Bank of Ireland 2019 Credit Presentation slide image

Bank of Ireland 2019 Credit Presentation

Capital and liquidity available to support growth Bank of Ireland 2019 Credit Presentation Strong funding and liquidity from increased customer deposits and MREL issuance Customer deposits: €84.0bn Growth of €5.1bn primarily reflecting strong economic activity in Ireland Wholesale funding: €11.0bn • Senior and subordinated debt issuance of €1.55bn during 2019 to meet MREL regulatory requirements MREL requirement of 27.1% of RWA to be met by 1 Jan 2021: MREL ratio of 23.8% based on RWA at Dec 2019 MREL eligible senior debt issuance of c.€1bn - €2bn p.a. anticipated Leverage Ratio Fully Loaded Leverage Ratio: 6.5% Regulatory Leverage Ratio: 7.1% Tangible Net Asset Value 4% growth in TNAV to €8.21 in 2019 Liquidity Dec 2018 Dec 2019 (€bn) (€bn) Customer loans Liquid assets Other assets Total assets Customer deposits Wholesale funding Shareholders' equity Other liabilities 722222 77 79 25 27 26 124 132 79 84 11 11 • 9 10 25 27 Total liabilities 124 132 TNAV per share Closing EUR/GBP FX rates €7.87 €8.21 0.89 0.85 . Dec 2018 Dec 2019 . Liquidity Coverage Ratio 136% 138% Net Stable Funding Ratio 130% 131% • Loan to Deposit Ratio 97% 95% Bank of Ireland 16
View entire presentation