Swiss Life Holding AG · SIX:SLHN

Swiss Life — Investor Presentation (May 2013)

12 slides from Swiss Life's investor presentation, May 23, 2013

  1. Slide 1: New segment structure and IFRS changes

    New segment structure and IFRS changes Investors’ presentation Zurich, 23 May 2013

  2. Slide 2: New segment structure and application of IFRS changes at a glance

    New segment structure and application of IFRS changes at a glance New segment structure ƒ Swiss Life Select, Tecis, Horbach, Proventus and Chase de Vere (former AWD) allocated to the existing segments Switzerland, Germany and International as a result of managing all production and distribution orga

  3. Slide 3: Integrated market management led to new organisational set-up and segment structure

    Integrated market management led to new organisational set-up and segment structure Business units until December 2012 Investment Switzerland France Germany AWD International Management AWD CH AWD Holding AWD DE AWD UK AWD AT AWD PL AWD CZ Asset Switzerland France Germany International1) Managers Bu

  4. Slide 4: Effects from IFRS changes and new segment structure on HY 12 and FY 2012

    Effects from IFRS changes and new segment structure on HY 2012 and FY 2012 CHF million (IFRS basis) HY 2012 HY 2012 FY 2012 FY 2012 Segments reported restated reported restated Switzerland 341 355 634 613 France 80 82 157 161 Germany 43 41 69 -190 International -3 -2 -34 -334 Asset Managers 61 61 13

  5. Slide 5: FY 2012: Detailed effects from IFRS changes and new segment structure

    FY 2012: Detailed effects from IFRS changes and new segment structure CHF million (IFRS basis) FY 2012 Reclass. IAS 19 Segment FY 2012 Segments reported associates effects effects restated Switzerland 634 +3 +8 -32 613 France 157 +3 0 - 161 Germany 69 0 0 -259 -190 International -34 - 0 -300 -334 As

  6. Slide 6: HY 2012: Detailed effects from IFRS changes and new segment structure

    HY 2012: Detailed effects from IFRS changes and new segment structure CHF million (IFRS basis) HY 2012 Reclass. IAS 19 Segment HY 2012 Segments reported associates effects effects restated Switzerland 341 +2 +5 +7 355 France 80 +2 0 - 82 Germany 43 0 0 -2 41 International -3 - 0 +1 -2 Asset Managers

  7. Slide 7: Effects on adjusted HY 2012 and FY 2012 numbers

    Effects on adjusted HY 2012 and FY 2012 numbers Segment results adjusted1), 2); CHF million (IFRS basis) HY 2012 HY 2012 FY 2012 FY 2012 adjusted adjusted adjusted adjusted reported restated reported restated Switzerland 341 355 643 660 France 80 82 157 161 Germany 43 53 69 91 International -3 -2 -1

  8. Slide 8: Equity as at HY 2012 and FY 2012 restated following application of IAS 19 revised

    Equity as at HY 2012 and FY 2012 restated following application of IAS 19 revised Shareholders’ equity, CHF million (IFRS basis) 30.06.2012 31.12.2012 Shareholders’ ƒ In June 2011, the IASB issued an amended equity 9 844 10 253 version of IAS 19 Employee Benefits which as reported came into effect a

  9. Slide 9: Allocation of former AWD intangible assets

    Allocation of former AWD intangible assets As at 31.12.2012 Allocation of former AWD intangible Allocation of former AWD intangible assets to segments before impairment assets to segments after impairment Total: CHF 1 332 m Total: CHF 754 m 995 133 Allocation 94 to old 417 segment 768 256 35 256 str

  10. Slide 10: Cautionary statement regarding forward-looking information

    Cautionary statement regarding forward-looking information This presentation is made by Swiss Life and may not be copied, altered, offered, sold or otherwise distributed to any other person by any recipient without the consent of Swiss Life. Although all reasonable effort has been made to ensure the

  11. Slide 11: Contact details and financial calendar

    Contact details and financial calendar Contact Robert Moser Phone +41 (43) 284 67 67 Head of Investor Relations E-mail [email protected] Rolf Winter Phone +41 (43) 284 49 19 Senior Investor Relations Manager E-mail [email protected] Financial calendar Half-year results 2013 14 August

  12. Slide 12: The future starts here.

    e Swiss Life The future starts here.

Swiss Life Holding — Investor Presentation (May 2013) on 6ix