Uniqa Insurance Group Ag · VIE:UQA

Uniqa Insurance — UNIQA Versicherungen — Shareholder Meeting (May 2013)

23 slides from Uniqa Insurance's shareholder meeting presentation, May 27, 2013

  1. Slide 1: Annual General Meeting UNIQA Versicherungen AG, 27 May 2013

    Annual General Meeting UNIQA Versicherungen AG 27 May 2013 We are dedicated to people. We continuously develop. We inspire. We shape. We want to succeed. We are honest and direct. We deliver. We are straightforward. Report of the Fiscal Year 2012 / Andreas Brandstetter

  2. Slide 2: Agenda

    Agenda 1. Long-term growth strategy UNIQA 2.0 2. Annual results 2012 3. Results first quarter 2013 1

  3. Slide 3: Agenda

    Agenda 1. Long-term growth strategy UNIQA 2.0 2. Annual results 2012 3. Results first quarter 2013 2

  4. Slide 4: Our long-term growth strategy

    Our long-term growth strategy (as per May 2011) 1. What is our 2. How do we 3. Where do we 4. What do we 5. Why is this target? achieve this? want to be need for this? attractive for our better in our shareholders? core business?  Doubling the We focus on our  Strengthening of Because we want to a

  5. Slide 5: Our long-term growth strategy: where do we stand

    Our long-term growth strategy Where do we stand at 27 May 2013? 1. What ist our 2. How do we 3. Where do we 4. What do we 5. Why is this target? achieve this? want to be better in need for this? attractive for our our core business? shareholders? Target: Doubling the number of customers from 7.5 mil

  6. Slide 6: Our long-term growth strategy: core business focus

    Our long-term growth strategy Where do we stand at 27 May 2013? 1. How do we want 2. How do we 3. Where do we 4. What do we 5. Why is this to achieve this? achieve this? want to be better in need for this? attractive for our our core business? shareholders? Target: We focus on our core business as a

  7. Slide 7: Our long-term growth strategy: status by business unit

    Our long-term growth strategy Where do we stand at 27 May 2013? 1. How do we want 2. How do we 3. Where do we 4. What do we 5. Why is this to achieve this? achieve this? want to be better in need for this? attractive for our our core business? shareholders? Target: UNIQA Austria: Increase proftabili

  8. Slide 8: At home in CEE

    At home in CEE  58 per cent of customers: 4.7 million.  23,4 per cent of premiums: 1.2 billion euros.  In 2012 in 12 out of 16 CEE countries growth about market average  By 2020 we want to generate 50 per cent of the premiums and  30 58 toder40 Prozent per4,6cent Kunden: Millionenof  40 Prozen

  9. Slide 9: Our long-term growth strategy: equity and structure

    Our long-term growth strategy Where do we stand at 27 May 2013? 1. How do we want 2. How do we 3. Where do we 4. What do we 5. Why is this to achieve this? achieve this? want to be better in need for this? attractive for our our core business? shareholders? Target:  Strengthening of equity basis. 

  10. Slide 10: Capital market orientated group structure

    Capital market orientated group structure OLD NEW UNIQA UNIQA Versicherungen AG Versicherungen AG 100%(b) 100% 100% 100%(b) 100% UNIQA UNIQA Raiffeisen UNIQA UNIQA Österreich(a) Sachversicherung International Versicherung International  Albania 63.4%(a) UNIQA 50% 50% 100%  Bosnia and Personenversi

  11. Slide 11: Our long-term growth strategy: earnings target

    Our long-term growth strategy Where do we stand at 27 May 2013? 1. How do we want 2. How do we 3. Where do we 4. What do we 5. Why is this to achieve this? achieve this? want to be better in need for this? attractive for our our core business? shareholders? Target: Because we want to improve our EBT

  12. Slide 12: Agenda

    Agenda 1. Long-term growth strategy UNIQA 2.0 2. Annual results 2012 3. Results first quarter 2013 11

  13. Slide 13: Financial snapshot - FY 2012 results (1)

    Financial snapshot - FY 2012 results (1) million € 2012 2011 % Gross written premiums (a) 5,543 5,534 0.2 Recurring gross written premiums(a) 5,010 4,933 1.5 APE (Life)(b) 1,608 1,703 -5.6 Profit on ordinary activities 205 -322 n.m. Net profit 130 -246 n.m. Combined Ratio (net) 101,3% 104,9% -3.6 p

  14. Slide 14: Financial snapshot - FY 2012 results (2)

    Financial snapshot - FY 2012 results (2) Gross written premiums (a) (€m) Combined Ratio in % (net) 105,4 104,9 +0.2% 855 1.084 601 533 -3,6 ppts 102,2 4,884 5,140 4,933 5,010 101,3 2009 2010 2011(b) 2012(b) Recurring premiums Single premiums 2009 2010 2011 (b) 2012 (b) Investment results (€m) Profit

  15. Slide 15: Premium development in business segments

    Premium development in business segments Premiums by business segments 2012 vs 2011 (€m)  Property and casualty insurance: Total premiums written rose by 5.6% to 2,546 million euros.  Premium volume in Austria increased by Recurring premiums: 5,010 million euros (+1.5%) -11.2% +0.2% 2.5% to 1,439

  16. Slide 16: Premium development in business regions

    Premium development in business regions Gross written premiums by business regions 2012 vs 2011 (€m)  Austria: Premium volume written decreased by 3.2% to 3,566 million euros. +12.0% +0.2%  Recurring premiums declined by 2.0% to 3,470 million euros. +3.3% +60.6% 681  Single premiums decreased by

  17. Slide 17: Net investment income

    Net investment income Net investment income (€m) • The net investment income strongly increased Total 2011: 227/202(a) 250 Total 2012: 792 by 292.2% to 792 million euros. 207 215 200 175 200 204 218 170 103 80 • The investment portfolio of UNIQA Group amounted to 26 billion euros as of 31 December (

  18. Slide 18: Operating expenses

    Operating expenses Operating expenses net (€m) Cost ratio 1,413 - 1.8 ppts 36.9% 1,319 - 6.6% 32.9% 26.8 % 26,8% 25.0% 914 + 4.5% 956 20.5% 19.9% 16.4% 15.3% 498 - 27.1% 363 2011 2012 SUV KV LV Group SUV P&C KV Health LV Life Group Group Administrative expenses Acquisition costs 2011 2012 • Total op

  19. Slide 19: Agenda

    Agenda 1. Long-term growth strategy UNIQA 2.0 2. Annual results 2012 3. Results first quarter 2013 18

  20. Slide 20: 1. quarter 2013: Good start to the financial year

    1. quarter 2013: Good start to the financial year  Premiums written(a) increased by 9.8 per cent to 1,664.0 million euros.  Growth across all segments and regions by stable costs.  Combined ratio improved from 99.4 per cent to 98.3 per cent.  The profit on ordinary activities increased by 97 per

  21. Slide 21: Outlook 2013

    Outlook 2013  UNIQA will consistently implement its strategy programme UNIQA 2.0 furtheron. Ausblick 2013  Our three focus areas: Preparation of Re-IPO, brands, leadership.  We have set ourselves the goal of further improving our profit on ordinary activities in 2013 as against 2012. 20

  22. Slide 22: Thank you for your attention

    Thank you for your attention and – above all– for your trust you place in us! We are dedicated to people. We continuously develop. We inspire. We shape. We want to succeed. We are honest and direct. We deliver. We are straightforward. 21

  23. Slide 23: Disclaimer

    DISCLAIMER This presentation (the "Presentation"), and the information contained therein, is not directed to, or intended for viewing, release, distribution, publication or use by (directly or indirectly, in whole or in part), any person or entity that is a citizen of, or resident or located in, the

UNIQA Versicherungen — Shareholder Meeting (May 2013) on 6ix