Bank of Ireland 2019 Credit Presentation slide image

Bank of Ireland 2019 Credit Presentation

Net interest income and NIM Net interest income¹ / NIM movement €2,146m (4bps) (3bps) 1bps 2.20% Net Interest Income Bank of Ireland 2019 Credit Presentation • €2,150m Stable net interest income benefitting from loan book growth and pricing discipline 2.14% FY 2018 UK (Cards exit / Competitive pressures) Liquid asset growth/MREL issuance Other FY 2019 Net interest margin drivers² 286bps 286bps 285bps 280bps (11bps) (12bps) (17bps) (21bps) H1 2018 H2 2018 Loan asset spread³ H1 2019 Liquid asset spread³ H2 2019 1 Excludes IFRS income classifications which are included in NIM calculation 2 Prior periods restated, see slide 43 for further detail 3 Spread = Loan asset yield or Liquid asset (excl. NAMA bonds) yield less Group's average cost of funds NIM of 2.14% • . Strong commercial pricing discipline Loan asset spread lower in H2 2019 primarily reflecting competitive pressure in the UK mortgage market Impact of UK credit card sale Growth in liquid assets MREL issuance Outlook • Exit NIM Q4 2019 of 2.10% • • Full Year 2020 NIM to be c.2.05% primarily reflecting: - Impact of low rate environment on structural hedge Growth in liquid assets 2020 net interest income expected to be broadly in line with 2019 Bank of Ireland 11
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