AIA Financial Overview and ESG Commitment slide image

AIA Financial Overview and ESG Commitment

IFRS 9 and 17 Update IFRS 17 Insurance Contract Liabilities are Largely Unchanged AIA IFRS 4 Insurance Contract Liabilities Total Insurance Contract Liabilities ($b) 239 1 Elimination of DAC IFRS 4 Insurance As at 1 Jan 2022 211 214 Best Estimate Liabilities 155 239 (BEL) Contract 211 Liabilities net IFRS 4 of DAC IFRS 4 Risk Adjustment 4 (RA) CSM 55 IFRS 17 IFRS 17 Insurance Contract Liabilities ā˜ Deferred Acquisition Costs (DAC) is eliminated for comparison with IFRS 17 as acquisition costs are accounted for within the Insurance Contract Liabilities under IFRS 17 Insurance Contract Liabilities (net of DAC) are stable between IFRS 4 and IFRS 17 Best Estimate Liabilities (BEL) represent the present value of best estimate cashflows using the IFRS 17 discount rates Risk Adjustment (RA) is an explicit add-on for non-financial risk over and above the best estimate assumptions Contractual Service Margin (CSM) of $55b represents the stock of future profits within the balance sheet Note: IFRS 17 insurance contract liabilities are presented net of insurance contract assets and assets for insurance acquisition cash flows to be consistent with IFRS 4 insurance contract liabilities net of DAC 63
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