International

Ireland

Underlying profit before tax in Ireland increased by 23% to £184m (2006 £149m). This strong performance, achieved at a time of significant investment in our distribution capability, underscores the value of our proposition and its attractiveness to customers.

Strong growth was recorded in all our businesses, with advances up 38% to £21.9bn (2006 £15.9bn) (local currency growth of 26%) and customer deposits up 22% to £7.1bn (2006 £5.8bn) (local currency growth of 11%).

Income Statement Year ended
31.12.2007
£m
Year ended
31.12.2006
£m
Net interest income 330 268
Underlying non-interest income 31 42
Fees and commission income 16 14
Operating lease rental income 8 12
Other operating income 15 23
Share of profits of associates and jointly controlled entities   5
Operating lease depreciation (7) (10)
Impairment on investment securities (1) (2)
Underlying net operating income 361 310
Underlying operating expenses (155) (133)
Staff (83) (73)
Accommodation, repairs and maintenance (14) (9)
Technology (4) (3)
Marketing and communication (17) (15)
Depreciation: Property and equipment and intangible assets (10) (6)
Other (27) (27)
Underlying operating profit before provisions 206 177
Impairment losses on loans and advances (22) (28)
Underlying profit before tax 184 149
     
Net interest margin 1.81% 1.73%
Impairment losses as a % of average advances 0.12% 0.20%
Cost:income ratio 42.9% 42.9%
     
Loans and advances to customers £21.9bn £15.9bn
Risk weighted assets £19.7bn £14.4bn
Customer deposits £7.1bn £5.8bn

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