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Investor Presentaiton

OUTsurance Life R'million 2022 2021 % change Gross written premium 465 386 20.5% Operating loss (100) (51) (>100%) Funeral (incl Shoprite) 2 (26) >100% Underwritten life (102) (25) (>100%) Headline earnings (68) (21) (>100%) Embedded value 1 453 1 389 4.6% Return on embedded value (11.4%) 19.5% VNB margin (excl F2F initiative) (%) 1 7.4% 18.0% 1 The VNB margin excludes the strain from the newly launched Face-to-Face initiative. Inclusive of this initiative, the VNB margin was 0.6% for the period compared to 14.5% in 2021. The Funeral segment grew gross written premium by 60.0%, driven by strong new business flows from the Shoprite partnership. Significant changes in the shape of the yield curve since June 22, was the primary contributor to the realisation of the operating loss for the period. A significant investment is being made in OUTsurance Life tied-agency model (OUTsurance Financial Advisors) which commenced operations in the 2022 financial year. This channel realised an operating loss of R57 million (2022: R45 million). This channel is included in the Underwritten Life reporting segment. The lower VNB margin is linked to higher acquisition costs and a slow- down of new business in the direct Underwritten Life and Funeral channels. OUTsurance Group Limited OUT 27
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