Bank of Ireland Financial Overview slide image

Bank of Ireland Financial Overview

Fully Loaded CET1 ratio Capital ratios - 31 Dec 2023 Total equity Foreseeable distribution Less Additional Tier 1 Deferred tax¹ Intangible assets and goodwill Expected loss deduction Pension Fund Asset Other items² Common Equity Tier 1 Capital Credit RWA Operational RWA Market, counterparty credit risk and securitisations Other assets / 10% / 15% / threshold deduction Total RWA Common Equity Tier 1 ratio Total Capital ratio Leverage ratio 1 Deferred tax assets due to temporary differences are included in other RWA with a 250% risk weighting applied 2 Other items includes other capital deductions, principal ones being prudential valuation adjustment, 10%/15% deduction and calendar provisioning deduction 3 Reflects share buyback of €520m and proposed ordinary dividend of €634m. Ordinary dividend subject to shareholder approval 4 Restated for impact of IFRS 17 Bank of Ireland Fully loaded ratio (€bn) Fully loaded ratio (€bn) Dec 23 Dec 224 12.6 11.5 (1.2)3 (0.3) (1.0) (1.0) (0.8) (1.0) (1.0) (1.0) (0.1) (0.2) (0.6) (0.6) (0.4) (0.4) 7.5 7.0 39.6 35.9 5.9 4.8 2.7 2.6 4.2 3.5 52.5 46.8 14.3% 15.1% 19.0% 20.3% 6.3% 6.2% 54
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