BFL Loan Loss Provision and Operating Expenses slide image

BFL Loan Loss Provision and Operating Expenses

BALIC - Key Highlights Q1 FY 2021-22 BAJAJ Allianz Revenue Growth & Market Share Product Mix (IRNB Basis) Renewal Collection New Business Margins Profit after tax In Q1 FY22, IRNB grew by 49% (vs Private Players growth of 26% & LIC growth of 4%. Overall industry growth of 16%) ■ BALIC was the fastest growing LI (vs Q1 FY21 & Q1 FY20) among top 10 private players in this quarter ■ Market share in IRNB terms increased from 5.7% to 6.7% among Pvt. Players as we continue to offer complete product suite to the customers through our balanced distribution mix. ■ Par: Non-Par Savings: ULIP: Protection: Annuity (22% :20%:39 % :7%:12%); ■ Annuity product launched during Q4 FY21 continues to be a star performer contributed remarkably to our Product Mix in Q1 FY22 (12%) Registered a strong growth of 27% in Q1 FY22 ■ Witnessed strong growth in New Business Value (NBV) from Rs. -135 Mn (negative) in Q1 FY21 to Rs. 253 Mn in Q1 FY22 on account of better product mix, and higher business growth ■ Net New Business Margin (NBM)$ on Annualized New Business increased to 4.2% in Q1 FY22 from -3.4% in Q1 FY21 (business was severely impacted due to complete lockdown in Q1 FY21) PAT for Q1 FY22 decreased by 35% from Rs. 1,300 Mn to Rs. 840 Mn ■ On account of additional reserves held for COVID-19, which was partially offset by reversal of income tax provision of favorable CIT (Appeal) order of Rs. 1,609 Mn for past years and lower NB strain Source: IRDAI Monthly Business Figures, IRNB - Individual Rated New Business, EB - Existing Business, NB - New Business, $ - On 12 month rolling basis, NBM for the period ended Jun 21 is 12.8% vs 9.4% for the period ended Jun'20 36
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