Financial Performance and Risk Management Overview slide image

Financial Performance and Risk Management Overview

FINANCIAL RESULTS IFRS 17 IFRS 9 Q1-2023 Q1-2022 IFRS 4/IAS 39 2022 2021 2020 2019 Insurance revenue 907.5 814.3 Insurance service expenses (782.3) (664.2) Net expenses from reinsurance contracts held (31.3) (34.1) Insurance service result 93.9 116.0 Net investment income 41.0 25.8 133.1 96.8 100.3 105.4 Recognized gains (losses) on FVTPL investments / Recognized (losses) gains on investments 91.7 (197.8) (228.3) (20.8) 79.8 68.3 Finance (expenses) income from insurance contracts issued (64.5) 52.7 Finance income (expenses) from reinsurance contracts held 5.6 (3.2) Distribution revenues 25.5 19.9 Other (expenses) income Restructuring recovery Income (loss) before income taxes Income tax (expense) recovery Net income (loss) Net income (loss) attributable to common shareholders Net income attributable to non-controlling interests (60.0) (41.0) 25.6 (34.0) (1.9) (6.0) 0.8 133.2 (47.5) 305.2 281.2 200.6 21.2 (31.1) 14.9 (52.6) (68.0) (46.7) (3.8) 102.1 (32.6) 252.6 213.2 153.9 17.4 100.9 (32.6) 252.0 213.2 153.9 17.4 1.2 0.0 0.6 0.0 0.0 0.0 Gross written premiums (1) 846.9 760.1 3,662.3 3,258.1 2,829.2 2,533.9 Net underwriting revenue / Net earned premiums (1) 839.1 765.3 3,248.6 2,833.6 2,508.7 2,343.2 Underwriting income (loss) (1) Net investment income Distribution income (1) Finance costs Other operating (expenses) income Operating income (loss) (1) Operating net income (loss) (1) 39.5 57.8 192.3 194.5 136.4 (118.3) 41.0 25.8 133.1 96.8 100.3 105.4 8.9 4.7 13.5 8.0 4.1 3.5 Note: Figures in millions, unless otherwise noted. 1. This is a supplementary financial measure, non-GAAP financial measure, or a non-GAAP ratio. Refer to Supplementary Financial Measures and Non-GAAP Financial Measures and Ratios advisory and Section 12 - Supplementary financial measures and non-GAAP financial measures and ratios in the Q1-2023 MD&A for further details. (8.8) (5.7) (28.4) (8.4) 1.3 (0.5) 80.6 82.6 310.5 290.9 242.1 (9.9) 63.4 63.3 238.9 220.4 184.4 (5.4) definity. 28
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