CNP Assurances - Investor Presentation slide image

CNP Assurances - Investor Presentation

HEDGING STRATEGY HEDGED RISK CNP Assurances - Investor Presentation - March 2020 Options set up in 2019 Outstanding options Type of hedge Hedge maturity at 31 Dec. 2019 Option Notional premiums amount Fair value Notional amount EQUITY Protects equity portfolio Put < 7 years €113m €2m €255m €13bn RISK against a falling market Protects profit dividended up Put < 2 years €5.5m R$1.1bn €16m* R$1.3bn* to parent by Caixa Seguradora CURRENCY RISK Financing for the payment made to roll over distribution Call < 1 year -€6.2m R$3.0bn €23m R$3.0bn agreements in Brazil Protects traditional savings INTEREST RATE RISK portfolio against rising interest rates Сар < 10 years €118m €35m €93m €100bn CREDIT RISK Protects bond portfolio against wider corporate spreads Put 1 year €9m €1m €0m €1bn Equity hedging strategy stepped up in 2019 At 31 December 2019, portfolio of CAC 40 and Eurostoxx 50 index options (puts). Total notional amount: €12.5bn; average remaining life: 2 years; average strike prices: 3,546 pts (CAC 40) and 2,690 pts (Eurostoxx 50) Unaudited management reporting data > Hedging programme pursued in order to protect against risk of an increase in interest rates At 31 December 2019, portfolio of caps on total notional amount of €99.5bn; average remaining life: 4.8 years; average strike price: 10-year euro swap rate plus 3.1% * Notional amount at 31 January 2020: the 2020 profit hedging programme is complete as of the date of this document 28
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