IAS19 Defined Benefit Pension + Mortgage Portfolio Analysis slide image

IAS19 Defined Benefit Pension + Mortgage Portfolio Analysis

Bank of Ireland 1,2 Non-property SME and Corporate by stage" Composition (Jun 23) Sectoral analysis by stage Non-property SME and corporate - Manufacturing - Administrative and support service activities Gross carrying amount Impairment loss allowance ILA % of Stage 1 €m Stage 2 Stage 3 POCI Total Stage 1 Stage 2 Stage 3 POCI Total gross loans €m €m €m €m €m €m €m €m €m 3,134 1,347 335 4,816 12 42 105 159 3.3% 2,473 665 134 3,272 11 26 61 98 3.0% - Wholesale and retail trade 1,793 455 80 2,328 6 10 41 57 2.4% - Accommodation and food service activities 746 630 178 1,555 3 9 48 3.9% - Agriculture, forestry and fishing 1,328 283 99 1,710 9 11 41 3.6% - Human health services and social work activities 836 414 222 1,472 18 40 4.2% - Other services 641 152 79 872 7 36 45 5.2% - Transport and storage 574 156 103 833 5 54 7.3% - Financial and insurance activities 747 62 4 813 3 2 0.7% - Real estate activities - Professional, scientific and technical activities 372 201 91 664 9 49 9.3% 535 205 33 773 3 6 27 36 4.7% - Electricity, gas, steam and air conditioning supply 451 54 5 510 1 2 3 1.2% - Education - Other sectors Total Composition (Dec 22) Sectoral analysis by stage Non-property SME and corporate - Manufacturing - Administrative and support service activities 356 87 1 444 1 5 1 7 1.6% 788 332 62 1,182 2 10 20 32 2.7% 14,774 5,043 1,426 1 21,244 61 163 528 752 3.5% Gross carrying amount Impairment loss allowance ILA % of Stage 1 €m Stage 2 €m Stage 3 €m POCI Total €m €m Stage 1 €m Stage 2 Stage 3 POCI Total gross loans €m €m €m €m 3,388 1,114 320 4,822 2,544 428 161 16 3,149 - Wholesale and retail trade 1,713 395 77 2,185 - Agriculture, forestry and fishing 1,282 350 100 1,732 - Accommodation and food service activities 608 794 195 1,597 - Human health services and social work activities 880 444 199 1,523 - Financial and insurance activities 921 40 10 971 - Transport and storage - Other services 562 165 107 834 - Professional, scientific and technical activities 643 154 32 829 579 91 97 767 - Real estate activities 390 246 98 734 127033-2325 11 36 127 174 3.6% 17 67 2 98 3.1% 10 43 60 2.7% 11 40 61 3.5% 16 56 75 4.7% 17 40 60 3.9% 3 5 0.9% 43 51 6.1% 5 21 29 3.5% 25 33 4.3% 9 49 63 8.6% - Education 418 51 1 470 1 1.1% - Arts, entertainment and recreation. 241 142 47 430 1 8 18 27 6.3% - Other sectors 1,084 251 90 1,425 3 7 28 38 2.7% Total 15,253 4,665 1,534 16 21,468 65 153 563 2 783 3.6% 1 The Non-property SME and corporate portfolio is analysed by NACE code. The NACE code classification system is a pan-European classification system that groups organisations according to their business activities 2 Exposures to NACE codes totalling less than €400 million are grouped together as 'Other sectors'. The NACE codes reported in the table above can therefore differ period on period 42
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