2022 Interim Results - Debt Investor Presentation slide image

2022 Interim Results - Debt Investor Presentation

Non-property SME and corporate/ Property & Construction Gross loans by stage Bank of Ireland 2022 Interim Results - Debt Investor Presentation Non-property SME and corporate Non-property SME Property and construction and corporate €20.8bn €21.6bn €8.6bn €8.7bn €1.3bn €1.5bn €1.0bn €0.8bn €5.1bn €4.5bn €3.7bn €4.3bn €14.4bn €15.6bn • €4.2bn €3.3bn Dec-21 Jun-22 Dec-21 Stage 1 Stage 2 Stage 3 Stage 1 ILA movement Non-property SME 3.6% and corporate (€49m) Jun-22 Stage 2 Stage 3 Property and construction 3.6% 6.1% 5.1% €62m (€21m) (€62m) €527m €755m €768m Dec-21 Stage 1/2 Stage 3 Jun-22 €444m Dec-21 Stage 1/2 Stage 3 Jun-22 ⚫ILA % of gross loans . 28% of Group loan book, well diversified by geography and sector €0.6bn decrease in Stage 2 loans since Dec 2021 due to a reduction in the COVID-19 PMA and net repayments/ redemptions Impairment coverage was stable at 3.6% at June 22 vs Dec 21, but remains higher than Dec 2019 (2.4%) While impairment coverage has remained stable on a total portfolio basis since Dec 2021, there has been some sub- portfolio movement, including Manufacturing impairment coverage 2.9% (Dec 2021: 2.0%) Accommodation and food services impairment coverage 4.5% (Dec 2021: 5.8%) Wholesale and retail trade impairment coverage 2.7% (Dec 2021: 3.3%) Property and Construction • • 11% of Group loan book; €7.6bn investment property; €1.1bn development lending €0.6bn reduction in stage 2 loans since Dec 21 due to net repayments/ redemptions and a reduction in the COVID-19 PMA, partly offset by increases due to FLI/ model updates Investment property exposures Retail 29%, Office 35%, Residential 18% and Other 18% Impairment coverage decreased from 6.1% at Dec 2021 to 5.1% at June 2022 but remains higher than Dec 2019 (2.8%) Bank of Ireland 51
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