Investor Presentaiton slide image

Investor Presentaiton

Loans and advances to customers Group new lending up 50% to €6.5bn in H1 2015 New lending volumes +36% €3.4bn¹ €2.5bn €1.3bn +84% €2.5bn €0.5bn €0.6bn Irish business UK business Acquisition Finance - H1 2014 - H1 2015 % growth half on half Bank of Ireland Group +22% ROI Variable / Fixed Mortgages Customer loans (net of provisions), increased by c.€3.2bn to €85.3bn (FX translation benefit of €3.6bn) New lending amounted to €6.5bn¹ in H1 2015; Up 50% vs H1 2014 Irish businesses new lending up 36%, customer credit appetite increasing as recovery continues Substantial increase in UK business new lending up 84%; primarily reflects success of mortgage strategy Group redemptions of €6.9bn in H1 2015 include Cash payments on defaulted loans redemptions / sales €0.7bn ROI tracker redemptions of €0.5bn (with a further €0.2bn reduction primarily relating to conversions to variable rate) GB non-core business banking book redemptions of €0.4bn Confident of further progress in H2 and beyond Growth in underlying economies provides supportive backdrop Good momentum in our Irish and UK businesses Net lending growth for selected books² ROI Trackers €0.5bn GB non-core business €0.4bn €0.3bn €0.2bn ROI SME €0.2bn UK mortgages €0.2bn Acquisition Finance *Includes €0.5bn in respect of IBRC mortgages and Danske business portfolio acquisitions completed during H1 2015. ²Shows gross new lending less redemptions in H1 2015. New lending includes portfolio acquisitions. 6
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