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Investor Presentaiton

Year End Financial Highlights Key Metrics Mar 06 Mar 05 % Change Underlying PBT €1393m €1206m 16 Underlying EPS 118.5c 102.3c 16 Highlights Excellent profit growth Driven by: Cost Income Ratio 57.1% 59.9% (2.8) - Strong loan growth Dividend Per Share 52.5c 45.66 15 - Return on Equity 24% 23% 1 Continued low Impairment losses Risk Weighted Assets €97.5bn €75.9bn 28 Mar 06 €m Mar 05 €m % Change Net Interest Income 2307 1971 Group Income Statement excl non-core items 17 Strong key metric performances Positive cost/income growth trends Other Income* 1132 1207 (6) - Total Income⭑* 3439 3178 8 Positive jaws - Operating Expenses (1988) (1923) 3 Cost/Income ratio down 2.8% Impairment Losses (103) (79) 30 Associates/JVs post tax 45 30 50 Underlying PBT 1393 1206 16 18 * Net of increase in insurance contract liabilities and claims percentage points to 57.1% RWA growth moderating Bank of Ireland Group
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