2018 Credit Presentation slide image

2018 Credit Presentation

Income Statement Divisional performance Year ended Dec 18 Retail Ireland Wealth and Insurance (formerly Bank of Ireland Life) Retail UK - € Retail UK - £ Corporate and Treasury Group Centre & other Transformation Investment charge Group 2018 Credit Presentation 39 39 Underlying profit/(loss) before tax and additional gains/(losses) (Єm) 665 Additional gains/ (losses) Underlying profit/(loss) before tax (€m) (Єm) (16) 649 67 67 175 7 182 155 6 161 477 9 486 (346) 10 (336) (113) (113) 926 9 935 Underlying profit/(loss) before tax and additional gains Additional gains (Єm) Underlying profit/(loss) before tax (€m) (€m) 700 1 701 117 117 94 9 103 83 8 91 523 22 545 (326) 42 (284) (104) (104) 1,004 74 1,078 Year ended Dec 171 Retail Ireland Wealth and Insurance (formerly Bank of Ireland Life) Retail UK - € Retail UK - £ Corporate & Treasury Group Centre & Other Core Banking Platforms investment Group 1 Comparative figures have been restated to reflect the impact of: (i) the reclassification of €7 million of costs from the Transformation Investment charge (formerly the Core Banking Platform Investment charge) to Operating expenses (before Transformation Investment and levies and regulatory charges) for 2017. The Transformation Investment charge has been booked in Group Centre for the current and comparative year; (ii) the Group's decision to re-organise the Wealth and Insurance operating segment (formerly Bank of Ireland Life) to incorporate the Private Banking and Insurance Services business units which were previously reported within Retail Ireland. This has resulted in an increase of €11 million in the underlying profit before tax of Wealth and Insurance and a corresponding decrease in the underlying profit before tax of Retail Ireland for 2017; and (ii) the Group's decision to reorganise the Corporate and Treasury segment to incorporate Group Treasury's costs which were previously reported within Group Centre. This has resulted in a decrease of €8million in the underlying profit before tax of Corporate and Treasury and a corresponding increase in Group Centre for 2017 Bank of Ireland
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