Bank of Ireland 2019 Interim Results slide image

Bank of Ireland 2019 Interim Results

Strong capital generation and robust capital position 0.2% 13.2% Fully loaded CET1 ratio Increased by 40bps Bank of Ireland 2019 Interim Results 90bps (30bps) (25bps) (20bps) 30bps (5bps) 13.6% 1 Jan 19 CET1 (post IFRS 16 impact 20bps) Organic capital generation! Loan Growth/ RWA² Transformation investment Dividend Accrual NPE Disposal Other Jun 19 CET1 CET1 ratio CET1 movements Capital position . Strong capital position with fully loaded CET1 ratio of 13.6%, net increase of 40bps during H1 2019 Continued organic capital generation with 90bps of capital generated in H1 2019 • Securitisation of Irish BTL mortgage NPES (c.€0.4bn) completed in April 2019 unlocked 30bps of CET1 capital No change to capital guidance; The Group expects to maintain a CET1 ratio in excess of 13% on a regulatory basis and on a fully loaded basis by the end of the O-SII phase-in period³ This includes meeting applicable regulatory capital requirements plus an appropriate management buffer 1 Organic capital generation primarily consists of attributable profit and movements in regulatory deductions 2 Loan Growth/RWA primarily consists of RWA movements from net loan growth and changes in asset quality and book mix 3 The Other Systemically Important Institution (O-SII) buffer was introduced at 0.5% in July 2019, increasing to 1.0% in July 2020 and 1.5% in July 2021 4 The Central Bank of Ireland has requested the power to introduce a Systemic Risk Buffer (SyRB) in Ireland, which could increase capital demand. The size, timing and application of any potential SyRB are currently unknown Bank of Ireland 19
View entire presentation