Investor Presentaiton slide image

Investor Presentaiton

Investment growth ► Business sentiment has improved over past few years ►2/3 of firms plan to grow business in next 1-3 years ▶ FDI inflows - investments up 4.5% in H1 '16 ► Construction supported by continued residential and commercial demand ► Brexit uncertainty may weigh on confidence 15,000 12,000- 9,000- 6,000- 3,000 0+ 2012 Investment 2016f: 8.0% 2017f: 7.0% Export outlook Export growth continuing Bank of Ireland Group Positive momentum: ▶ Demand from key trading partners - US & EA - remains positive ► Past competitiveness gains providing support Some headwinds: Unfavourable exchange rate movements since start of 2016 ▶ Impact of Brexit on UK growth Competitiveness Gains Exports 2016f: 4.8% 2017f: 3.8% Housing Completions Up % 20 15. 10- Improving 5 0 -5- -10- -15- -20- 2013 2014 2015 Ireland Graphs show number of completed housing units per year Source: Department of Housing, Planning, Community and Local Government Spain EA Deteriorating Belgium UK Germany Graph shows change in unit labour costs 2009-2017.Source: EU Commission 18
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