Investor Presentaiton slide image

Investor Presentaiton

Index, Q4 2019 = 100 Real spending growing better than expected But inflation is now clearly eating into real consumption High-inflation environment hitting real consumption as divergence between real and nominal spending widens 120 110 100 888 y-o-y %, 3mma Higher frequency data show normalisation in nominal spending* growth as well as negative impact of inflation 40 30 20 10 0 90 -10 80 -20 -30 2020 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2019 2021 2022 2023 I 2016 2017 2018 2019 2020 2021 2022 Nominal Personal Consumption Real Personal Consumption Gníomhaireacht Bainistíochta an Chisteáin Náisiúnta National Treasury Management Agency Source: CSO Nominal card spending - -Inflation-adjusted card spending Source: Central Bank of Ireland, CSO 15 * CBI spending data is nominal data and not seasonally adjusted. RHS chart shows card data minus annual CPI inflation. Growth rate of card spending is influenced by increased digitalisation of spending habits over last decade.
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