Bank of Ireland 2020 Debt Investor Presentation slide image

Bank of Ireland 2020 Debt Investor Presentation

Gross carrying amount (before impairment loss allowance) Stage 1 Stage 2 Stage 3 €m €m €m 2,076 1,742 82 1,388 926 96 Non-property SME and corporate by stage 1,2 Composition (Dec 20) Sectoral analysis by stage Non-property SME and corporate - Manufacturing - Administrative and support service activities Bank of Ireland 2020 Debt Investor Presentation wi Impairment loss allowance ILA % POCI Total Stage 1 €m €m €m Stage 2 €m Stage 3 POCI of gross Total loans €m €m €m 3,900 19 26 2,436 25 39 - Wholesale and retail trade 1,520 688 141 2,349 19 31 - Accommodation and food service activities 236 1,354 131 1,721 5 46 - Agriculture, forestry and fishing 1,187 352 132 1,671 16 - Human health services and social work activities 727 760 33 1,520 10 - Transport and storage 436 489 69 994 4 - Other services - Financial and insurance activities - Real estate activities - Arts, entertainment and recreation. - Education - Other sectors Total Composition (Dec 19) Sectoral analysis by stage Non-property SME and corporate - Manufacturing - Wholesale and retail trade - Administrative and support service activities 431 370 119 920 3 - Professional, scientific and technical activities 475 216 15 706 7 588 85 23 696 4 308 190 89 587 12 78 389 62 529 1 311 99 1 411 2 876 521 21 1,418 7 10,637 8,181 1,014 26 19,858 134 368 BETDRUCK5757-82 5252502606 36 130 3.3% 13 132 5.4% 127 5.4% 40 91 5.3% 35 67 4.0% 10 75 4.9% 42 69 6.9% 48 66 7.2% 21 3.0% 16 2.3% 35 17 1 57 9.7% 38 7.2% 9 2.2% 33 2.3% 416 13 931 4.7% Gross carrying amount (before impairment loss allowance) Impairment loss allowance ILA % Stage 1 Stage 2 Stage 3 POCI Total €m €m €m €m €m Stage 1 €m Stage 2 Stage 3 POCI Total of gross loans €m €m €m €m 3,963 356 99 2,031 327 129 1,987 142 - Agriculture, forestry and fishing 1,523 127 - Accommodation and food service activities 1,476 193 - Human health services and social work activities 1,018 414 - Transport and storage 902 137 - Other services 778 98 - Financial and insurance activities 662 14 - Professional, scientific and technical activities 597 67 - Real estate activities 435 90 - Arts, entertainment and recreation 364 62 - Education 426 8 - Electricity, gas, steam and air conditioning supply 363 38 - Other sectors 949 102 226220422202-32 4,418 1 2,488 67 25 2,221 94 1 1,745 49 1,718 1,462 08773 4 10 1,085 3 999 19 695 1 9 673 2 585 3 18 444 1 435 1 404 1 10 1,061 3 IOS5655713531-25 41 10 29 16216527 62 1.4% 63 81 3.3% 39 51 2.3% 41 2.3% 19 28 1.6% 41 2.8% 34 42 3.9% 60 6.0% 7 1.0% 10 1.5% 35 6.0% 11 2.5% 1 2 0.5% 2 4 1.0% 7 12 1.1% Total 17,474 2,175 757 27 20,433 56 78 353 487 2.4% 1 The Non-property SME and corporate portfolio is analysed by NACE code. The NACE code classification system is a pan-European classification system that groups organisations according to their business activities Bank of Ireland 2 Exposures to NACE codes totalling less than €400 million are grouped together as 'Other sectors'. The NACE codes reported in the table above can therefore differ period on period 49
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