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Investor Presentaiton

Interest Rate Sensitivity The table below shows the estimated sensitivity of the Group's income (before tax) to an instantaneous and sustained 1% parallel movement in interest rates Estimated sensitivity on Group income (1 year horizon) 100bps higher 100bps lower The estimates are based on management assumptions primarily related to: The re-pricing of customer transactions; Dec 17 (€m) Jun 18 (€m) c.170 c.180 (c.200) (c.220) • The relationship between key official interest rates set by Monetary Authorities and market determined interest rates; and The assumption of a static balance sheet by size and composition In addition, changes in market interest rates could impact a range of other items including the valuation of the Group's IAS 19 defined benefit pension schemes Bank of Ireland Group 30
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