Zurich Insurance Group Ltd · SIX:ZURN

Zurich Insurance — Investor Day (November 2017)

12 slides from Zurich Insurance's investor day presentation, Nov 15, 2017

  1. Slide 1: Investor Day – Well positioned for the future

    Investor Day – Well positioned for the future Media presentation November 15, 2017 London Zurich Insurance Group

  2. Slide 2: Disclaimer

    Disclaimer 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 of Zurich Insurance Group Ltd or the Zurich Insurance Group (the ‘Group’). Forward-looking statement

  3. Slide 3: Key messages

    STRATEGIC UPDATE Key messages Strong franchise We have a uniquely diversified business with strong franchises and well balanced access to and financials distribution backed by a strong balance sheet Delivering on The group’s ability to grow earnings and deliver on targets has been restored through o

  4. Slide 4: A strong and globally diversified group

    STRATEGIC UPDATE A strong and globally diversified group A GLOBALLY DIVERSE BUSINESS KEY STRENGTHS BOP by business (%) P&C GWP by segment (%) Powerful, international brand 7% 7% Clear customer focus 32% 42% 26% Global customer relationships 41% 44% Distribution partnerships BOP P&C GWP HY-171 9m-17

  5. Slide 5: On track to achieve our financial targets

    STRATEGIC UPDATE On track to achieve our financial targets BOPAT ROE (%)1 Z-ECM RATIO (%)2 CUMULATIVE CASH REMITTANCES (USDbn) 12.5% >12.0% 136% >9.5 120% 100% on track HY-17 Target 9m-17e2 Target range expected FY-17 2017 - 2019 Target CUMULATIVE NET EXPENSE SAVINGS (USDm) ~USD 550m as of HY-17 201

  6. Slide 6: Focused on paying an attractive and growing dividend

    STRATEGIC UPDATE We are focused on paying an attractive and growing dividend and managing our capital in a disciplined way ZURICH’S DIVIDEND POLICY STRONG CAPITAL WITH LOW INVESTMENT RISK (Z-ECM, %)1 NIAS payout ratio of approximately 75% 136% 127% 125% 122% 121% Dividend increases based on sustaina

  7. Slide 7: The insurance industry is changing fast and profoundly

    STRATEGIC UPDATE The insurance industry is changing fast and profoundly, with customer needs quickly evolving INSURANCE INDUSTRY Geopolitical uncertainty, Evolving distribution low growth and yields Intense regulation Innovation and technology Customer revolution New and growing risk pools OPPORTUNI

  8. Slide 8: Customer relationships will be key for long term success

    STRATEGIC UPDATE Customer relationships will be key for long term success of insurance companies MANUFACTURER AND BALANCE SHEET PROVIDER OWNER OF THE CUSTOMER RELATIONSHIP  Capital is abundant and commoditized  Enhanced returns through value added services  Constrained to small piece of value cha

  9. Slide 9: Annex

    @ ZURICH Annex

  10. Slide 10: Key messages – Finance update

    FINANCE UPDATE Key messages Targets Well on track to deliver on our Group financial targets Efficiency On track for ~USD 700m in expense savings by the end of 2017 Reduce Improvements in underwriting and reinsurance reducing the impact of natural catastrophes volatility and quarterly large loss vola

  11. Slide 11: For further information

    CONTACT For further information CONTACT US FOLLOW US Media Relations Riccardo Moretto Frank Keidel Phone +41 44 625 21 00 Email [email protected] Twitter @zurich Follow us © Zurich November 15, 2017 Investor Day 11

  12. Slide 12: Calendar

    CALENDAR  February 8, 2018, Annual results 2017  April 4, 2018, Annual General Meeting 2018  May 9, 2018, Update for the three months ended March 31, 2018  August 9, 2018, Half year results 2018  November 8, 2018, Update for the nine months ended September 30, 2018 © Zurich Insurance Company Lt

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