2019 Interim Results Credit Presentation slide image

2019 Interim Results Credit Presentation

NPE ratio now at 5.3%; a reduction of 100bps in six months Non-performing exposures (NPEs) €5.9bn 7.5% €5.0bn 220bps reduction in 12 months 6.3% €4.2bn 5.3% Jun 2019 • Jun 2018 Dec 2018 NPEs as a % of gross customer loans Non-performing exposures 18bps €72m Net impairment gains /(charges) (9bps) (21bps) 2019 Interim Results Credit Presentation Asset quality continues to improve . NPE ratio improved by 100bps to 5.3% in H1 2019 • NPES of €4.2bn, a reduction of €0.8bn (16%) during H1 2019; NPE reductions achieved broadly within impairment loss allowance NPE resolution strategies • • Irish Buy to Let mortgage securitisation (c.€0.4bn) was executed in April 2019, unlocking 30 bps of CET1 capital. Further c.€0.2bn of loans prioritised for transaction in H2 2019 NPE reduction strategies will be kept under review to respond to the associated and evolving regulatory framework Expect further reductions in H2 2019 and beyond. Pace will be influenced by a range of factors including new 'Definition of Default' regulatory rules expected to be implemented by the Group during 2020 Net impairment charge of €81m / 21bps in H1 2019 • Net impairment charge on loans and advances to customers of €81m for H1 2019 (21bps) Absent a change in the economic environment or outlook, expect net impairment charge to be in the range of 20bps - 30bps p.a. during 2019-2021 Bank of Ireland (€36m) • (€81m) HT 2018 H2 2018 H1 2019 Net impairment gains /(charges) Net impairment gains /(charges) bps 13
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