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Investor Presentaiton

Glossary " " " " " " " Other Comprehensive Income ('OCI') refers to items of income and expense that are not recognized in profit or loss in accordance with IFRS Standards Contractual Service Margin ('CSM') refers to a component of the carrying amount of the asset or liability for a group of insurance contracts representing the unearned profit the entity will recognize as it provides insurance contract services under the insurance contracts in the group Risk Adjustment ('RA') under IFRS 17 for non-financial risk is the compensation an entity requires for bearing the uncertainty about the amount and timing of the cash flows that arises from non-financial risks as the entity fulfils insurance contracts Present Value of Expected Premiums ('PVEP'): explicit, unbiased and probability-weighted estimate (i.e. expected value) of the present value of the future premiums that will arise as the entity fulfils insurance contracts from newly issued contracts during the period New Business Value ('IFRS17 NBV'): the value of newly issued contracts during the current year. It consist of the sum of (i) the New business contractual service margin, (ii) the present value of the future profits of short term newly issued contracts during the period, carried by Life entities, considering expected renewals, (iii) the present value of the future profits of pure investment contracts accounted for under IFRS 9, net of (iv) the cost of reinsurance, (v) taxes and (vi) minority interests New Business Value Margin ('IFRS17 NBV Margin'): ratio of (i) New Business Value to (ii) Present Value of Expected Premiums New Business Contractual Service Margin ('N BCSM'): a component of the carrying amount of the asset or liability for newly issued insurance contracts during the period, representing the unearned profit the entity will recognize as it provides insurance contract services Underlying Earnings new definition: Underlying earnings represent the net income (Group share), before the impact of the following items, net of taxes and minority interests: " " " " realized gains and losses, change in impairment valuation allowances on assets at cost or designated at fair value through other comprehensive income (including expected credit loss) and not backing direct participating businesses; profit or loss on financial assets and derivatives accounted for under fair value through profit and loss and not backing direct participating businesses, foreign exchange impacts on assets and liabilities; impairments of goodwill, impairments and amortization of intangibles related to customers and distribution agreements; integration and restructuring costs related to newly acquired companies as well as restructuring and associated costs related to productivity improvement plans; and exceptional operations (primarily changes in scope and discontinued operations). Additionally, throughout this document, Contractual Service Margin and Risk Adjustment, unless otherwise explicitly stated, are pre-tax liabilities 38 IFRS17 Presentation | November 3, 2022 AXA
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