Anadolu Anonim Turk Sigorta Sirketi A.s. · BIST:ANSGR
Anadolu Anonim Turk Sigorta Sirketi A.s — Q1 2016 Earnings Presentation
10 slides from Anadolu Anonim Turk Sigorta Sirketi A.s's earnings presentation, May 2, 2016
Slide 1: Financial Results 2016 Q1 Conference Call
Financial Results 2016 Q1 Conference Call May 2, 2016
Slide 2: Business Highlights of 2016Q1
Business Highlights of 2016Q1 • Strong growth performance • ANSGR has increased 8% since 15Q4 ANSGR : 1,59 1,72 • A new period for MTPL branch (considering regulations) • Premium increase trend stands on
Slide 3: Premium Production
Premium Production (mn TRY) Anadolu Sigorta Non-Life Sector OTHER MOD 33% 49% 21% 1.088 16Q1 15Q1 818 GPW Share GPW Share Allianz 1.331 13,8% Allianz 905 12,9% Anadolu 1.088 11,3% Axa 841 12,1 Axa 1.083 11,2% Anadolu 818 11,7% MTPL 15Q1 16Q1 30% Mapfre 787 8,2% Mapfre 465 6,7% Ziraat 570 5,9% Ziraat
Slide 4: Premium Production by Branches
Premium Production by Branches (mn TRY) Anadolu Sigorta Non-Life Sector 16Q1 15Q1 (YoY) 16Q1 15Q1 (YoY) Branch Rank GPW GPW Growth GPW GPW Growth MTPL 4 331 189 74,9% 2.992 1.387 115,7% MOD 1 223 187 19,3% 1.456 1.281 13,7% Fire and Nat. D. 1 166 140 14,2% 1.272 1.155 10,1% Health 4 138 120 15,2% 1.
Slide 5: Bancassurance Business
Bancassurance Business (mn TRY) Personal Accident 15Q1 16Q1 119 Bancassurance GPW 10 11 91 30,2% Total GPW (mn TRY) 25 29 Premium per policy (TRY) 74 112 51% Bancassur. GPW / Total GPW 41,4% 36,8% 2015Q1 2016Q1 Sector Bancassurance Premiums Premium Production Company 15Q1 16Q1 Growth Other MOD Ziraa
Slide 6: Core Indicators
Core Indicators 15Q1 16Q1 15Q4 15Q1 16Q1 Claims Ratio 82,7% 87,5% ANSGR Market 1,59 1,31 1,72 Expense Ratio 23,5% 21,6% Value Combined Ratio 106,2% 109,1% 500 mn 500 mn 500mn Capital Equity (Book Value) 1,202mn 1,014mn 1,175mn Net Profit 63,8mn 23,5mn 2,1mn Q115 FY15 Q116 795mn 655mn 860mn Mcap 106,
Slide 7: IBNR Reserve Development
IBNR Reserve Development 719 m 259* 23,3m 127,1m 436,7 460 309,6 2014 2015 2016Q1 *Min. 259 mn TRY of IBNR will be added on to reserves gradually until the end of 2019 7
Slide 8: Financial Statements
Financial Statements (mn.TRY) P&L Q115 Q116 Tech. Income 600,4 708,0 Net Earned Premium* 577,6 710,3 Tech. Expenses -637,0 -772,0 Net Financial Inc. + Other Exp. 61,3 69,6 Tax -2,0 -3,0 Net Profit 24,0 2,1 *URR excluded Assets 12.15 03.16 Liabilities 12.15 03.16 Cash + Marketable Sec. 2.776* 2.974 P
Slide 9: Investment Portfolio
Investment Portfolio Stocks Other 4,6% 1,4% In Q116; Funds 6,2% Dividend from ANHYT 20 mn TRY Investment Income * 66 mn TRY Average Portfolio 2.485 mn TRY Bond Average Portfolio Income 10,6% 11,5% TOTAL: TRY 2,57 Billion * ANHYT dividend and fx effect excluded Bank deposits average maturity date i
Slide 10: Thank you
ANADOLU SIGORTA JANK YOU...
Anadolu Anonim Türk Sigorta Şirketi — Q1 2016 Earnings Presentation on 6ix