2022 Interim Results - Debt Investor Presentation slide image

2022 Interim Results - Debt Investor Presentation

Costs 1% higher; 1% lower ex Davy and one-off investment €837m H121 (€25m) €17m Bank of Ireland 2022 Interim Results - Debt Investor Presentation Cost Movement €829m €8m €12m €849m Cost efficiencies Inflation/FX H1 221 Davy operating costs Investment in one-off growth opportunity H1 22 reported costs H1 performance Operating cost reduction of 1% y/y reflects ongoing cost efficiencies partially offset by inflation and FX impact² Davy operating costs of €12m reflect one month impact following completion of acquisition on 1 June Additional one-off costs of €8m supporting investment to capture opportunities from exiting banks in Ireland; expect further investment of c.€20m in H2 to support new account acquisition Levies and regulatory charges of €95m in H1; expect full year charge of c.€140m 1 H1 22 operating costs excluding Davy, one-off investment and levies and regulatory charges 2 Inflation €12m and FX €5m Cost outlook 2022 costs to be lower than 2021 after absorbing inflation, excluding acquisitions and one-off investment relating to onboarding customers from exiting banks Expect further reduction in cost base (ex acquisitions and one-off investment for growth opportunities) in 2023 supported by initiatives underway. Reported cost base will also reflect impact of acquisitions One-off costs for growth opportunities not anticipated beyond 2022 Bank of Ireland 17
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