DFV Deutsche Familienversicherung AG · LSX:A41YH3
DFV Deutsche Familienversicherung — FY2021 Earnings Presentation
12 slides from DFV Deutsche Familienversicherung's earnings presentation, Feb 17, 2022
Slide 1: Publication of the preliminary results 2021
2022 Publication of the preliminary results 2021 DFV Deutsche Familienversicherung AG FRANKFURT/MAIN | 17 February 2022
Slide 2: Agenda & welcome
Agenda & welcome 1. Welcome Dr Stefan M. Knoll 2. Preliminary results 2021 Dr Karsten Paetzmann 3. DFV-Strategy 2022 Dr Stefan M. Knoll 2
Slide 3: What we have achieved in 2021
1. Welcome What we have achieved in 2021 A challenging start Expert confirmation Expansion and KombiSchutz DFV is a reinsurer 24 € EUR 22.90, 28.12.20 22 € 20 € 18 € EUR 17.14, 08.02.21 16 € 14 € 12 € 10 € EUR 10.48, 30.12.21 8€ 24.05.2021 28.12.2020 18.01.2021 08.02.2021 01.03.2021 22.03.2021 12.04
Slide 4: 2. Preliminary results 2021
2. Preliminary results 2021 Dr Karsten Paetzmann CFO 4
Slide 5: Preliminary financial results 2021: Pet insurance growth
Preliminary financial results 2021 Rapid growth: DFV Pet insurance +90.7% GWP increase in Pet insurance in 2021 5 GWP: Gross written premiums
Slide 6: Product mix
Preliminary financial results 2021 Product mix Product mix 2020 Product mix 2021 prelim. Other non- Reinsurance Other non- 11% Pet life Highest primary life 4% Other 3% insurance GWP 4% Pet Health nAdL increases in Dental, 5% 9% Pet and Long-term Other Total care (LTC) Health nAdL Total LTC €114.7m
Slide 7: GWP, business volume and PBT
Preliminary financial results 2021 GWP, business volume and PBT Gross written premiums (GWP) in € million Profit before tax (PBT) in € million +35.3% 155.2 2019 2020 2021prelim. vorl. 2021 114.7 -0.8 90.9 Continued stream -5.2 of new business volume -10.6 2019 2020 2021 2021prelim. vorl. Enhanced co
Slide 8: Investments and sustainability
Preliminary financial results 2021 Investments and sustainability Current revenue from investments in € million Carbon accounting (scope 1-2) in t CO2 per FTE +53.2% 2.9 0.89 Significant in- 1.9 crease in current 0.56 revenue from 0.9 investments 2019 2020 2021 2021prelim. vorl. We strive for an Ger
Slide 9: 3. DFV-Strategy 2022
3. DFV-Strategy 2022 Dr Stefan M. Knoll CEO 9
Slide 10: DFV's Year of Innovation
DFV's Year of Innovation Five strategic goals in 2022 for the next step Highest automation Best customer service 3. Best products 2. 4. Best Biggest growth 1. 5. online communication 2022 10
Slide 11: Summary
Summary 2021 was a successful year for DFV: DFV has introduced KombiSchutz DFV is international DFV is a reinsurer DFV is on track for profitability 11
Slide 12: DFV remains exciting – Let's talk about it
DFV remains exciting – Let's talk about it Overview You received a new message Our next IR events Webcast 24 March Annual press conference 2022 Conference 10 May KBW InsurTech Day 2022 Lutz Kiesewetter 18 Webcast Head of IR & PR May Publication quarterly financial report (Q1) 2022 Contact: +49 (0)69
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