Thai Reinsurance Public Co., Ltd. · SET:THRE
Thai Reinsurance Public — Q2 2017 Earnings Presentation
14 slides from Thai Reinsurance Public's earnings presentation, Sep 11, 2017
Slide 1: 2017Q2 Results Presentation
2017Q2 Results Presentation 4Q 3Q 25% 2Q 1Q
Slide 2: Company Overview
Company Overview Our Family Summary • Founded in 1978 Reinsurance • 120 employees 100% 100% 80% • Coverage in all major property and casualty business lines • Offer various services in insurance industry through our subsidiaries TPA & Training Actuarial Service E-motor Claims 51% Carpool Our Strengt
Slide 3: Yearly Financial Performance
Yearly Financial Performance* Income Statement (million baht) 2012 2013 2014 2015 2016 3,566 Earned premium 4,315 4,176 4,426 4,112 3,349 3,206 3,330 2,917 Underwriting expenses 10,550 8,796 6,409 3,704 2,899 2,236 Underwriting profit 1,398 Include flood -6,358 -4,758 -2,172 266 250 971 860 1,113 78
Slide 4: Table of Contents
Table of Contents 2017Q2 Financial Performance Business Update & Outlook 👤 Q&A
Slide 5: Financial Performance 2017Q2
Financial Performance 2017Q2
Slide 6: 2017Q2 Operating Results (Separated)
2017Q2 Operating Results Separated Quarterly income statement Q2/16 Q1/17 Q2/17 QoQ YoY 1H16 1H17 YoY Gross premium written 1,136 1,216 1,048 -14% -8% 2,387 2,263 -5% Earned premium 840 805 806 0% -4% 1,626 1,611 -1% Net claims 335 356 349 -2% 4% 691 769 11% Acquisition expenses 179 412 434 5% 142%
Slide 7: NPW by businesses
2017Q2 Operating Results NPW by businesses Marine N/C Cargo Others Accident 1H17: 53% 1H17: 2% 1H17: 8% 1H17: 32% 1H16: 65% 1H16: 2% 1H16: 7% 1H16: 40% Property 1H17: 10% 1H16: 9% Motor 1H17: 29% 1H16: 18% Health 1H17: 19% 1H16: 24%
Slide 8: 2017Q2 Operating Results (Consolidated)
2017Q2 Operating Results Consolidated Quarterly income statement Q2/16 Q1/17 Q2/17 QoQ YoY 1H16 1H17 YoY Gross premium written 1,136 1,216 1,048 -14% -8% 2,387 2,263 -5% Earned premium 840 805 806 0% -4% 1,626 1,611 -1% Net claims 335 420 349 -17% 4% 691 769 11% Acquisition expenses 179 412 434 5% 1
Slide 9: Investment performance
2017Q2 Operating Results Investment performance Total investment income ฿134m 1% Debentures & Loans Bank deposits 13% 32% Common Stocks 7,151m Bond & service Net 24% T-bills income ฿9m 30%(+125%QoQ, -47%YoY) Unit Trusts ROI 1H16 1H17 Consolidated -4.5% 4.2% Separated 11.7% 13.5% Excluded THREL 3.0%
Slide 10: Business Update & Outlook
Ee... TP Business Update & Outlook
Slide 11: Business Expansion
Business Expansion Study Identify Identify Finalized Launch Partner & Product & Monitor Potential Entry Product Market Strategy Channel Market
Slide 12: Moving Forward (2017-2019)
Moving Forward (2017-2019) Streamlining of A focus on personal current products to fit lines and commercial into changing market lines that have an conditions and acceptable limit on respond to consumer catastrophe demand risk exposure Sustainable Growth Penetration into Development of modern distri
Slide 13: Disclaimer
Disclaimer Investment involves risk. Presentation These statements with respect to the Company’s should understand the characteristics of corporate plans, strategies and beliefs and other Securities and study information about statement that are not historical facts. These Thai Reinsurance Public Co
Slide 14: IR services
IR services 👤 http://investor.thaire.co.th/home.html Q&A ir@thaire.co.th (66)2 660 6111 #1429
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