AIG 200 Strategic Update slide image

AIG 200 Strategic Update

Non-GAAP Reconciliations Net Premiums Written - Change in Constant Dollar General Insurance Foreign exchange effect on worldwide premiums: Change in net premiums written Increase (decrease) in original currency Foreign exchange effect Increase (decrease) as reported in U.S. dollars Increase (decrease) in original currency Impact of PCG and Travel Increase (decrease) in original currency adjusted for PCG and Travel Global - Commercial Lines 1Q21 Global - Personal Insurance 1Q21 International - Commercial Lines 1Q21 International - Personal Insurance 1Q21 22.0 % 3.4 25.4 % (22.7) % 3.4 (19.3) % 13.1 % 7.2 (6.0) % 5.6 20.3 % (0.4) % (22.7) % 21.1 (1.6) % Reconciliation of Net Investment Income Quarterly (in millions) Net investment income per Consolidated Statements of Operations Changes in fair value of securities used to hedge guaranteed living benefits Changes in the fair value of equity securities Net investment income on Fortitude Re funds withheld assets 1Q20 1Q21 $ 2,508 $ 3,657 (13) (19) 191 (22) (486) Net realized capital gains (losses) related to economic hedges and other Total Net investment income - APTI Basis 13 61 $ 2,699 $ 3,191 Add: Investment expenses Add: Consolidation and eliminations 148 112 145 183 AIG investment income, APTI basis $ 2.992 $ 3.486 Consolidation and eliminations (145) (183) Net realized capital (gains) losses related to economic hedges and other (13) (61) Gross investment income, APTI basis $ 2,834 $ 3,242 Less: Impact of Fortitude Re prior to deconsolidation (119) Gross investment income, APTI basis, excluding the impact of Fortitude Re for all periods, including periods prior to deconsolidation $ 2,715 $ 3.242 Total Net investment income - APTI Basis $ 2,699 $ 3,191 Less: Impact of Fortitude Re prior to deconsolidation (119) Total Net investment income - APTI Basis, excluding the impact of Fortitude Re for all periods, including periods prior to deconsolidation $ 2.580 $ 3.191 AIG 27
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