2022 Interim Results - Debt Investor Presentation slide image

2022 Interim Results - Debt Investor Presentation

Return on tangible equity (ROTE) H1 2022: Headline vs Adjusted Bank of Ireland 2022 Interim Results - Debt Investor Presentation H1 2022 Headline (€m) Additional gains & valuation items, net of tax Profit for the period 279 Non-core items including tax 51 Coupon on Additional Tier 1 securities (33) Preference share dividends (4) Adjusted profit after tax 293 3 Annualised profit after tax¹ 617 6 At June 2022 Shareholders' equity 11,022 Intangible assets (1,192) Shareholders' tangible equity 9,830 Average shareholders' tangible equity 9,855 Return on tangible equity (ROTE) 6.3% • H1 2022 Adjusted return on tangible equity is adjusted for: - Additional gains and valuation items, net of tax (€3m) Adjustments Adjusted for CET1 ratio at 13.5% Pension Surplus H1 2022 Adjusted (€m) 296 623 (839) (1,382) 8,801 (1,192) (839) (1,382) 7,609 (1,088) (1,121) 7,646 8.1% Average shareholders' tangible equity calculated on a CET1 Ratio at 13.5% - €1,088m Removal of average pension surplus €1,121m Tangible Net Asset Value (TNAV) as at end June 2022 was €9.22, or €7.93 excluding the pension surplus 1 Annualised profit after tax assumes a FY 2022 effective tax rate of c.18% Bank of Ireland 57
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