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Investor Presentaiton

Group Income Statement Underlying profit more than doubled to €743m H1 2014 (€m) H1 2015 (€m) % Change Total income 1,475 1,759 19% Net interest income 1,161 1,219 5% Other income (net) 335 545 63% ELG fees (21) (5) 76% Operating expenses (813) (875) (8%) Operating profit 662 884 34% pre-impairment Impairment charge (374) (168) 55% Customer loans (444) (168) 62% NAMA bonds 70 Share of associates / JVS 39 27 (31%) Underlying profit 327 743 127% before tax Non-core items 72 (18) Statutory profit 399 725 82% before tax Bank of Ireland Group Underlying profit more than doubled to €743m in H1 2015 Pre-provision operating profit up €222m (34%) Increased Net interest income by €58m; higher net interest margin partially offset by lower interest earning assets Other income of €545m; reflecting good momentum in our business income and additional gains Lower cost/income ratio of 50% (H1 2014: 55%) Impairment charge reduced by >60% to €168m / 36bps Underlying PBT includes additional gains of €228m (H1 2014 €140m) Liquid asset portfolio rebalancing (€171m) Sale of investment properties / other assets (€57m) 21
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