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Investor Presentaiton

BOI Overview Summary Balance Sheet¹ Bank of Ireland Group Dec 11 (€bn) Dec 12 (€bn) Dec 13 (€bn) Dec 14 (€bn) Jun 15 (€bn) Net Customer Loans² 102 93 85 82 85 Liquid assets 31 33 27 25 24 Other assets 10 9 6 7 6 Total Assets 143 135 118 114 115 Customer deposits 71 75 74 75 79 Wholesale funding 51 39 27 Private Sources Monetary Authorities 22 28 24 19 23 15 8 264 20 15 16 14 1 Subordinated liabilities 1 2 2 2 3 Other liabilities 10 10 10 7 8 8 Stockholders' equity 10 9 8 9 9 Other equity instruments 1 Total Liabilities & Stockholders' Equity 143 135 118 114 115 CET1 Core Tier 1 Ratio³ 14.3% 14.4% 12.3% 14.8% 15.9% Total capital ratio³ 14.7% 15.3% 14.1% 18.3% 20.7% Loan to deposit ratio 144% 123% 114% 110% 108% Balance sheet excludes BOI Life assets and liabilities. 2 Loans and advances to customers is stated after impairment provisions. 3CET1/Core Tier 1 and total capital ratios are stated under Basel II rules as amended for PCAR requirements for 2011 - 2012 and under Basel III transitional rules for 2013 - 2015. 23
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