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Slide 2: Global Company, Client-Focused
GLOBAL COMPANY CLIENT-FOCUSED Solid position in all business lines TOTAL AUTOMOBILE HOMEOWNER HEALTH ASSETS +14 million vehicles insured 5 million homes insured +3 million people insured +59.6 billion euros ENTERPRISE GLOBAL RISKS REINSURANCE ASSISTANCE +1.4 million +2,500 +1,300 ceding companies in
Slide 3: Key Data
KEY DATA 31.1 MILLION ≈31,000 ≈5,000 +83,000 CLIENTS EMPLOYEES OFFICES INTERMEDIARIES 3
Slide 4: Key Figures
KEY FIGURES ATTRIBUTABLE REVENUE PREMIUMS EARNINGS 29,510 24,540 642 +8.3% +10.8% -16.1% 98% 8.2% 216.8% NON-LIFE ROE SOLVENCY II RATIO** COMBINED RATIO Figures in million euros 4 **Data to September 2022
Slide 5: Premium Distribution
PREMIUM DISTRIBUTION AUTOMOBILE 20.4% GENERAL P&C 26.4% LIFE REINSURANCE 18.3% 25.6% HEALTH & ACCIDENT OTHER NON-LIFE 3% 6.3% 5
Slide 6: Financial Strengths
FINANCIAL STRENGTHS Ratings: Debt level Cash Fitch: A- (Stable) 26% €2.57BN S&P: A- (Stable) 6
Slide 7: Commitment with Shareholders
✓ COMMITMENT WITH SHAREHOLDERS DIVIDEND DIVIDEND PAID IN 2022 2022 € 447 M 14.5 TOTAL 2021 € 416 M cents per share € 447M 2020 € 416 M FINAL DIVIDEND 8.5 cents 2019 € 447 M DIVIDEND YIELD BASED ON AVERAGE SHARE PRICE 8.3% 2018 € 447 M 7
Slide 8: Strategic Plan 2022-2024 Aspirational Objectives
STRATEGIC PLAN 2022 - 2024 ASPIRATIONAL OBJECTIVES GROWTH EFFICIENCY AND TRANSFORMATION: 2023 - 2024 PRODUCTIVITY People and Sustainability PREMIUMS GENDER PAY GAP Average growth NON-LIFE COMBINED RATIO +/-1% by 2024 5% - 6% 2023- 2024 ESG INVESTMENTS ROE Average ratio 96% 90% of portfolio will be q
Slide 9: Our Identity
OUR IDENTITY OUR IDENTITY ae o> VISION Your trusted insurance company. PURPOSE We are by your side every step of the way, accompanying you to move forward with peace of mind, contributing to the development of a more sustainable and supportive society. We care about what matters to you VALUES Solven
Slide 10: MAPFRE
MAPFRE We care about what matters to you