Bank of Ireland 2021 Interim Results - Debt Investor Presentation slide image

Bank of Ireland 2021 Interim Results - Debt Investor Presentation

Bank of Ireland 2021 Interim Results - Debt Investor Presentation Strong accretion in capital ratios Fully Loaded CET1 ratio RWAS €48.0bn 15bps 90bps 13.4% (25bps) RWAs €48.9bn (30bps) 20bps 14.1% Dec 20 Organic Capital¹ NPE transaction Loan Growth/ RWA² Transformation investment Other Pension Jun 21 Headroom to 2021 CET1 regulatory capital requirements 15.3% 2021 regulatory requirements (excl. P2G) 14.1% 9.77% Jun 21 Fully Loaded CET1 Ratio Jun 21 Regulatory CET1 Ratio c.550bps headroom • • • Strong capital position driven by organic capital generation Capital supported by growth in operating profit, a minimal impairment charge and NPE transaction Fully Loaded CET1 ratio grew by 70bps RWAS increased by €0.9bn, primarily from higher corporate lending RWA density on mortgage lending lower; total loan book density unchanged on mix effects 1 Pre-impairment organic capital generation primarily consists of attributable profit excluding impairment and movements in regulatory deductions 2 Loan growth / RWA movements from changes in loan book mix, asset quality and movements in other RWAS Bank of Ireland 22 272
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