Bank of Ireland Q1 2020 IMS Presentation slide image

Bank of Ireland Q1 2020 IMS Presentation

Strong capital position RWAS €49.9bn 40bps 10bps 13.8% Fully loaded CET1 ratio (10bps) Bank of Ireland Q1 2020 IMS Presentation (20bps) (50bps) RWAS €50.8bn 13.5% Dec 19 Organic capital generation 2019 Dividend Transformation investment Loan Growth COVID-19 management overlay1 Mar 20 Fully loaded CET1 ratio 13.5% • Organic capital generation of 10bps in Q1 2020 . 40bps benefit from 2019 dividend cancellation • Transformation investment 10bps . Net lending growth €1.5bn (20bps) in Q1 2020 • • €250m COVID-19 management overlay deducted from capital ratio (50bps) Regulatory CET1 ratio of 14.4%; Regulatory Total Capital Ratio of 17.9% 1 COVID-19 management overlay of €250m has been applied in full to both fully loaded and regulatory capital ratios and does not take account of potential positive impact of offsetting expected loss deduction or IFRS9 addback movements Bank of Ireland 12
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