2018 Credit Presentation slide image

2018 Credit Presentation

Return on tangible equity (ROTE) 2018: Headline vs. Adjusted 2018 Credit Presentation Adjustment for CET1 Ratio at 13% 2018 Adjusted (€m) Additional gains, 2018 Headline & valuations (Єm) items¹, net of tax Adjustments 2018 impairment gains, net of tax "Normalised❞ impairment adjustment, net of tax Profit for the period 675 Non-Core items, net of tax 78 Coupon on Additional Tier 1 securities (48) Preference share dividends (7) Adjusted profit after tax 698 38 (34) (127) At Dec 2018 Shareholders' equity 9,243 Intangible assets (802) Shareholders' tangible equity 8,441 Average shareholders' tangible equity 8,229 Return on tangible equity (ROTE) 8.5% 575 52 62 (184) 9,059 (802) (184) 8,257 (296) 7,933 7.2% ⚫ 2018 Adjusted Return on Tangible Equity is adjusted for; Additional gains and valuations items¹, net of tax - €38m - - Reversal of 2018 net impairment gain 2018, net of tax - €34m "Normalised" impairment charge (20bps), net of tax - €127m Average Shareholders' tangible equity calculated on a CET1 Ratio at 13% - €296m 1 Excludes IFRS income classifications which is fully offset in net interest income Bank of Ireland
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