Anadolu Anonim Turk Sigorta Sirketi A.s. · BIST:ANSGR

Anadolu Anonim Turk Sigorta Sirketi A.s — Q2 2016 Earnings Presentation

12 slides from Anadolu Anonim Turk Sigorta Sirketi A.s's earnings presentation, Aug 2, 2016

  1. Slide 1: Financial Results 2016 Q2 Conference Call

    Financial Results 2016 Q2 Conference Call August 2, 2016

  2. Slide 2: Contents

    Contents Business strategy Highlights of 2016-Q2 Premium production Premium production by branches Core indicators IBNR reserve development Strengthening IBNR reserves in MTPL Financial statements Investment portfolio Q&A session

  3. Slide 3: Business Strategy

    Business Strategy Business Strategy Leading position Sustainable Strengthening with well- profitability reserves diversified portfolio

  4. Slide 4: Highlights of 2016-Q2

    Highlights of 2016 - Q2 • Strong growth performance, 36% in total 95% in MTPL, • ANSGR has increased 8% since 15Q4, ANSGR : 1,59 1,72 • A new period for MTPL branch (considering regulations) • Fitch affirmed financial strength ratings; BBB- (Int) AA+ (Tur)

  5. Slide 5: Premium Production

    Premium Production (mn TRY) Anadolu Sigorta Non-Life Sector MOD 36% 20% 2.440 OTHER 16Q2 15Q2 41% 1.788 GPW Share GPW Share Allianz 2.822 15,3% Allianz 1.838 13,8% Anadolu 2.440 13,2% Anadolu 1.788 13,4% MTPL 39% Axa 2.000 10,9% Axa 1.468 11,0% 15Q2 16Q2 Mapfre 1.432 7,8% Mapfre 894 6,7% Sompo J. 1.

  6. Slide 6: Premium Production by Branches

    Premium Production by Branches (mn TRY) Anadolu Sigorta Non-Life Sector 16H1 15H1 16H1 15H1 Branch Rank GPW GPW Growth GPW GPW Growth MTPL 3 945 484 95,2% 6.540 3.045 114,8% MOD 1 485 414 17,1% 3.044 2.663 14,3% Fire and Nat. D. 1 360 331 8,8% 2.382 2.212 7,7% Health 4 221 177 24,9% 2.323 1.899 22,3

  7. Slide 7: Core Indicators

    Core Indicators (TRY) 15Q4 15Q2 16Q2 ANSGR Market 1,59 1,41 1,72 15Q2 16Q2 Value Capital 500 mn 500 mn 500mn Claims Ratio 84,0% 82,7% Equity (Book Value) 1,202mn 1,093mn 1,193mn Expense Ratio 24,0% 22,8% Net Profit 63,8mn 36,1mn 46,6mn Combined Ratio 108,0% 105,5% Mcap 795mn 705mn 860mn ROE 5,30% 3,

  8. Slide 8: IBNR Reserve Development

    IBNR Reserve Development (mn.TRY) 719 both underwriting & discount effect 659 259 566 222 120* Gradual Effect of IBNR 16Q1 16Q2 460 MTPL 7,5% 50% 437 446 309,6 Gen. Lia. 7,5% 100% 2014 2015 16Q1 16Q2 *Regarding to 16Q2 results; 120 mn TRY of IBNR to be added gradually until the end of 2019. 8

  9. Slide 9: Strengthening IBNR Reserves in MTPL

    Strengthening IBNR Reserves in MTPL (mn.TRY) 614 571 534 236 211 120 414 378 360 193 2014 2015 16Q1 16Q2 9

  10. Slide 10: Financial Statements

    Financial Statements (mn.TRY) P&L 16Q2 15Q2 Change (%) Tech. Income 1.482,8 1.229,3 20,6% Tech. Expenses -1.564,2 -1.326,0 18,0% Net Financial Inc. + Other Exp. 141,9 132,9 6,8% Gross Profit 60,4 36,1 67,3% Tax -13,8 -- -- Net Profit 46,6 36,1 29,1% Assets 16Q2 FY15 Liabilities 16Q2 FY15 Cash + Mark

  11. Slide 11: Investment Portfolio

    Investment Portfolio Stocks Other 4,3% 0,9% In 16Q2; Funds 10,5% Dividend from ANHYT 24 mn TRY Investment Income * 141 mn TRY Average Portfolio 2.632 mn TRY Average Portfolio Income 10,7% Bond TOTAL: TRY 2,86 Billion * ANHYT dividend and fx effect excluded 13,0%  Bank deposits average maturity date

  12. Slide 12: Thank You

    ANADOLU SIGORTA JANK YOU...

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