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Investor Presentaiton

Strong commercial pricing discipline Net interest margin drivers 285bps 4bps H1 2017 282bps 3bps H2 2017 Loan Asset Spread¹ Liquid Asset Spread Net interest margin 282bps (11bps) H1 2018 2.32% 2.25% 2.23% H1 2017 H2 2017 H1 2018 Net interest income • Net interest income of €1,076m, reduction of €75m vs. H1 2017 reflecting lower NIM primarily due to the cost of securities issued in advance of TRIM and MREL during H2 2017 Average interest earning assets • NIM • Increased by €1.4bn to €98.6bn in H1 2018, primarily due to higher average liquid asset volumes H1 2018 NIM of 2.23% primarily reflecting: • . Strong commercial discipline on pricing; Positive impact from new lending margins, offset by; Lower liquid asset yields due to bond sales and the impact of the ongoing low interest rate environment; NAMA sub debt reclassification due to the introduction of IFRS 9 Expect H2 2018 NIM to be broadly in line with FY 2018 guidance of 2.24% ¹Spread = Loan asset yield or Liquid asset (excl. NAMA bonds) yield less Group's average cost of funds Bank of Ireland Group 11
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