Bank of Ireland 2020 Debt Investor Presentation slide image

Bank of Ireland 2020 Debt Investor Presentation

Regulatory Capital Requirements Pro forma CET1 Regulatory Capital Requirements Pillar 1 CET1 Pillar 2 Requirement (P2R) Capital Conservation Buffer (CCB) Ireland Countercyclical buffer (CCyB) UK Countercyclical buffer (CCYB) O-SII Buffer (phase in July each year) Systemic Risk Buffer - Ireland Pro forma Minimum CET1 Regulatory Requirements Pillar 2 Guidance (P2G) Bank of Ireland 2020 Debt Investor Presentation 2019 2020 2021 4.50% 4.50% 4.50% 2.25% 1.27% 1.27% 2.50% 2.50% 2.50% 0.60% 0.00% 0.00% 0.30% 0.00% 0.00% 0.50% 1.00% 1.50% 10.65% 9.27% 9.77% Not disclosed in line with regulatory preference Regulatory Capital Requirements • The Group's 2021 regulatory CET1 requirement, excluding P2G, has reduced by 188bps to 9.77% CET1 headroom of c.510bps to Dec 2021 regulatory capital requirements of 9.77% Regulatory total capital ratio of 19.2% at Dec 2020 provides headroom of c.495bps above 2021 total capital requirement of 14.25% Bank of Ireland 26
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