Zurich Insurance Group Ltd · SIX:ZURN
Zurich Insurance — H1 2016 Earnings Presentation
22 slides from Zurich Insurance's earnings presentation, Jun 30, 2016
Slide 1: Supplementary information (unaudited)
Zurich Insurance Group Supplementary information (unaudited) Results for the six months ended June 30, 2016
Slide 2: Contents
Zurich Insurance Group Half year results 2016 Supplementary information 2 Contents Supplementary information (unaudited) for the six months ended June 30, 2016 Highlights (unaudited) Additional information (unaudited) Business operating profit by segment 3 Principal exchange rates 13 Reconciliation
Slide 3: Highlights: Business operating profit by segment
Zurich Insurance Group Half year results 2016 Supplementary information 3 Highlights (unaudited) Business operating in USD millions, for the six months ended June 30 Other Operating Non-Core profit by segment General Insurance Global Life Farmers Businesses Businesses Eliminations Total 2016 2015 20
Slide 4: Highlights: Reconciliation of BOP to net income after income taxes
Zurich Insurance Group Half year results 2016 Supplementary information 4 Highlights (unaudited) Reconciliation of in USD millions, for the six months ended June 30 Other Operating Non-Core BOP to net income General Insurance Global Life Farmers Businesses Businesses Total after income taxes 2016 20
Slide 5: Highlights: Assets and liabilities by segment
Zurich Insurance Group Half year results 2016 Supplementary information 5 Highlights (unaudited) Assets and in USD millions, as of Other Operating Non-Core liabilities by General Insurance Global Life Farmers Businesses Businesses Eliminations Total segment 06/30/16 12/31/15 06/30/16 12/31/15 06/30/
Slide 6: General Insurance: Customer segment overview
Zurich Insurance Group Half year results 2016 Supplementary information 6 General Insurance (unaudited) General Insurance – in USD millions, for the six months ended June 30 North GI Global Functions Customer segment Global America Europe, Middle East & International including Group overview Corpora
Slide 7: General Insurance: Europe, Middle East & Africa by country
Zurich Insurance Group Half year results 2016 Supplementary information 7 General Insurance (unaudited) Customer segment in USD millions, for the six months ended June 30 United Kingdom Germany Switzerland Italy Rest of Europe Middle East & Africa Eliminations Total reporting – 2016 2015 2016 2015 2
Slide 8: General Insurance: International Markets by region
Zurich Insurance Group Half year results 2016 Supplementary information 8 General Insurance (unaudited) Customer segment in USD millions, for the six months ended June 30 Latin America Asia-Pacific Total reporting – 2016 2015 2016 2015 2016 2015 International Gross written premiums and policy fees 9
Slide 9: Global Life: Overview
Zurich Insurance Group Half year results 2016 Supplementary information 9 Global Life (unaudited) Global Life – in USD millions, for the six months ended June 30 Europe, Middle East & Overview North America Latin America Africa Asia Pacific Other Eliminations Total 2016 2015 2016 2015 2016 2015 2016
Slide 10: Global Life: Europe, Middle East & Africa by country
Zurich Insurance Group Half year results 2016 Supplementary information 10 Global Life (unaudited) Global Life – in USD millions, for the six months ended June 30 Rest of Europe, Europe, Middle East Zurich International Middle East & & Africa by country United Kingdom Germany Switzerland Ireland Spa
Slide 11: Global Life: Reserves and liabilities by region
Zurich Insurance Group Half year results 2016 Supplementary information 11 Global Life (unaudited) Global Life – in USD millions, as of Unit-linked insurance Reserves and and investment Other life insurance Total reserves and liabilities, net contracts liabilities liabilities of reinsurance, 06/30/1
Slide 12: Farmers: Overview
Zurich Insurance Group Half year results 2016 Supplementary information 12 Farmers (unaudited) Farmers – in USD millions, for the six months ended June 30 Farmers Management Services Farmers Re Total Overview 2016 2015 2016 2015 2016 2015 Gross written premiums and policy fees – – 759 1,126 759 1,12
Slide 13: Additional information: Principal exchange rates
Zurich Insurance Group Half year results 2016 Supplementary information 13 Additional information (unaudited) Principal USD per foreign currency unit Consolidated balance sheets Consolidated income exchange rates at end-of-period exchange statements and cash flows rates at average exchange rates 06/
Slide 14: Additional information: Net investment result
Zurich Insurance Group Half year results 2016 Supplementary information 14 Additional information (unaudited) Net investment in USD millions, for the six months ended June 30 Net capital result Net investment gains/(losses) Net investment of which income and impairments result impairments 2016 2015
Slide 15: Three months ended June 30: Business operating profit by segment
Zurich Insurance Group Half year results 2016 Supplementary information 15 Information for the three months ended June 30 (unaudited) Business operating in USD millions, for the three months ended June 30 Other Operating Non-Core profit by segment General Insurance Global Life Farmers Businesses Bus
Slide 16: Three months: Reconciliation of BOP to net income
Zurich Insurance Group Half year results 2016 Supplementary information 16 Information for the three months ended June 30 (unaudited) Reconciliation of in USD millions, for the three months ended June 30 Other Operating Non-Core BOP to net income General Insurance Global Life Farmers Businesses Busi
Slide 17: Three months: General Insurance customer segment overview
Zurich Insurance Group Half year results 2016 Supplementary information 17 Information for the three months ended June 30 (unaudited) General Insurance – in USD millions, for the three months ended June 30 North GI Global Functions Customer segment Global America Europe, Middle East & International
Slide 18: Three months: Global Life overview
Zurich Insurance Group Half year results 2016 Supplementary information 18 Information for the three months ended June 30 (unaudited) Global Life – in USD millions, for the three months ended June 30 Europe, Middle East & Overview North America Latin America Africa Asia Pacific Other Eliminations To
Slide 19: Three months: Global Life EMEA by country
Zurich Insurance Group Half year results 2016 Supplementary information 19 Information for the three months ended June 30 (unaudited) Global Life – in USD millions, for the three months ended June 30 Rest of Europe, Europe, Middle East Zurich International Middle East & & Africa by country United Ki
Slide 20: Three months: Farmers overview
Zurich Insurance Group Half year results 2016 Supplementary information 20 Information for the three months ended June 30 (unaudited) Farmers – in USD millions, for the three months ended June 30 Farmers Management Services Farmers Re Total Overview 2016 2015 2016 2015 2016 2015 Gross written premiu
Slide 21: Summary of quarterly consolidated information
Zurich Insurance Group Half year results 2016 Supplementary information 21 Summary of quarterly consolidated information (unaudited) Summary of in USD millions, for the three months ended 06/30/16 03/31/16 12/31/15 09/30/15 06/30/15 03/31/15 12/31/14 09/30/14 06/30/14 quarterly Gross written premium
Slide 22: Disclaimer and Cautionary Statements
Zurich Insurance Group Half year results 2016 Supplementary information 22 Disclaimer and Cautionary Statements Certain statements in this document are forward-looking statements, including, but not limited to, statements that are predictions of or indicate future events, trends, plans or objectives
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