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Investor Presentaiton

BOI Overview Summary Balance Sheet Bank of Ireland Group Dec 12 (€bn) Dec 13 (€bn) Dec 14 (€bn) Dec 15 (€bn) Dec 16 (€bn) Customer loans¹ 93 85 82 85 78 Liquid assets 33 27 25 24 21 BOI Life assets 13 14 16 16 17 Other assets 9 6 7 6 7 Total assets 148 132 130 131 123 Customer deposits 75 74 75 80 75 25 Wholesale funding 39 27 20 14 14 Private Sources 24 19 16 13 11 Monetary Authority/TLTRO 15 8 4 1 3 BOI Life liabilities 13 14 16 16 17 Subordinated liabilities 2 2 2 2 1 Additional Tier 1 instruments 1 1 Other liabilities 10 7 8 10 со Stockholders' equity 9 8 9 8 9 Total liabilities & Stockholders' equity 148 132 130 131 123 CET1 Core Tier 1 Ratio² 11.1% 10.0% 12.3% 13.3% 14.2% Total capital ratio² 12.1% 11.3% 15.8% 18.0% 18.5% Loan to deposit ratio 123% 114% 110% 106% 104% "Loans and advances to customers is stated after impairment provisions 2CET1/Core Tier 1 and Total Capital ratios are stated under Basel II rules as amended for PCAR requirements for 2012 and under Basel III transitional rules for 2013-2016, all excluding 2009 Prefs 27
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