Investor Presentation - CNP Assurances Corporate Bond Portfolio and SCR Coverage Ratio slide image

Investor Presentation - CNP Assurances Corporate Bond Portfolio and SCR Coverage Ratio

CSM, BE and RA calculation methods The main assumptions used to calculate technical reserves are as follows: CNP assurances Transition-specific methods Other methodological choices Initial application of FVA, FRA and MRA: - - - Fair value approach (FVA) for the majority of contracts within the scope inspired by the Mandarine¹ valuation covering more than 70% of the CSM. Full retrospective approach (FRA) for 2021 term creditor insurance cohorts Modified retrospective approach (MRA) for the BPCE term creditor insurance portfolio and certain Brazilian portfolios VFA method (with carve out²) used in the majority of cases (95% of contracts within the scope in terms of technical reserves net of reinsurance) Bottom up approach a Solvency II-inspired yield curve: risk-free rate + liquidity premium (e.g., on initial application in France: a volatility adjustment³ at 64 bps) Different modelling approaches compared to Solvability 2: measurement of future cash flows from Savings/Pensions contracts; attributable costs..... Risk adjustment: quantile approach based on 80% confidence level OCI option activation to the liabilities balance sheet in VFA and BBA 1- Mandarine transaction: value attributed to CNP Assurances SA for the purposes of the sale of CDC's interest in the company to LBP on 4 March 2020 2-Option avoiding to distinguish the cohorts in VFA 3- a measure to ensure the appropriate treatment of insurance products with long-term guarantees under Solvency II. The volatility adjustment shall apply only to the relevant risk-free interest rates of the term structure Investor Presentation March 23 58
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