Bank of Ireland 2020 Debt Investor Presentation slide image

Bank of Ireland 2020 Debt Investor Presentation

Balance Sheet Bank of Ireland 2020 Debt Investor Presentation Dec 2019 Dec 2020 (€bn) (€bn) Customer loans Liquid assets Other assets Total assets 79 77 27 31 26 26 Funding & Liquidity LDR reduced from 95% to 86% on foot of reduction in customer loans and growth in customer deposits Growth in customer deposits reflected in c.€4bn increase in liquid assets LCR increased from 138% to 153% 132 134 • Customer deposits NSFR increased from 131% to 138% 84 89 Wholesale funding 11 9 Shareholders' equity 10 9 • Other liabilities 27 27 Total liabilities 132 134 TNAV per share €8.21 €7.32 • 0.85 Closing EUR/GBP FX rates • Dec 2019 Dec 2020 Liquidity Coverage Ratio 138% 153% Net Stable Funding Ratio Loan to Deposit Ratio 131% 138% 95% 86% . TNAV decreased to €7.32 0.90 Customer deposits: €88.6bn Growth of €4.6bn principally due to the impact of COVID-19 restrictions and lower consumer spending Wholesale Funding Reduction of €2bn in wholesale funding as maturities funded from liquid assets MREL requirements primary driver of new wholesale funding Tangible Net Asset Value Bank of Ireland 22 222
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