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Investor Presentaiton

Ordinary shareholders' equity and TNAV Bank of Ireland 2018 Results Announcement Movement in ordinary shareholders' equity Ordinary shareholders' equity at beginning of period Movements: Profit attributable to shareholders Impact of adopting IFRS 9 2017 (Єm) 2018 (€m) 8,612 8,859 664 620 Dividend paid to ordinary shareholders (2017 dividend of 11.5c per share) (31) (124) Dividends on preference equity interests (4) Distribution on other equity instruments - additional tier 1 coupon (net of tax) (24) Remeasurement of the net defined benefit pension liability (113) 129 Debt instruments at FVOCI reserve movements 133 Available for sale (AFS) reserve movements (9) (341) Cash flow hedge reserve movement (115) (51) Foreign exchange movements Other movements Ordinary shareholders' equity at end of period (147) 10 39 8,859 9,243 Dec 17 Tangible net asset value (€m) Ordinary shareholders' equity at the end of period Adjustments: 8,859 Dec 18 (€m) 9,243 Intangible assets and goodwill (779) (802) Own stock held for benefit of life assurance policyholders 33 25 Tangible net asset value (TNAV) 8,113 8,466 Number of ordinary shares in issue at the end of the period 1,079 1,079 TNAV per share (€) €7.52 €7.85 Bank of Ireland 54
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