2022 Interim Results - Debt Investor Presentation slide image

2022 Interim Results - Debt Investor Presentation

KBC portfolios will materially enhance Irish franchise Retail Ireland franchise will be enhanced by KBC acquisition¹ Retail Ireland performing strongly Leading Irish retail and SME offering with a unique franchise of c.2.2m customers², €32.4bn of loans and €69bn of deposits; Ireland's only bancassurer No.1 business bank in Ireland; €1.4bn in new SME term lending (+16% y/y), first period of organic³ net growth in SME lending since 2015 Bank of Ireland 2022 Interim Results - Debt Investor Presentation -%- €1.3bn in new mortgage lending in H1 22 (+33% y/y), 24% market share (H1 21 €1.0bn, 23%) KBC transaction going through final approvals, expected to close by end Q1 2023, comprising4: c.€9.0bn of performing loans, primarily residential mortgages • • c.€4.0bn of deposit accounts; cost efficient use of excess liquidity Enhances Irish franchise at low marginal cost Materially accretive to earnings KBC portfolio acquisition will add scale to Irish franchise €31.3bn €22.4bn c.€6.8bn y/y increase in deposits as Irish households (c.32% market share) continue to build savings; positive revenue tailwind as interest rates increase 1 Subject to satisfaction of remaining customary conditions to completion 40% €8.9bn BOI Ireland mortgages (Jun-22) KBC mortgage portfolio (Mar-22) Total (pro forma) 2 This figure refers to active customers who have an open product at end June 2022, had a transaction in the previous 3 months and have a balance that is not equal to zero, for personal and business banking customers 3 Q/Q, excluding disposals 4 Portfolio figures as at 31 March 2022; numbers at completion will reflect amortisation of portfolios now that KBC has ceased new business Bank of Ireland 9
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