2022-23 SGI CANADA Annual Report slide image

2022-23 SGI CANADA Annual Report

The table below shows the comparison of ROE within the Consolidated Statement of Operations to the ROE included in the Corporate Goals and Measures. Consolidated Statement of Operations Average total equity Income before income taxes ROE Corporate Goals and Measures Average total equity Income before taxes Add back: External Corporate Transformation costs ROE (thousands of $) 2022-23 541,675 18,041 3.3% 541,675 18,041 38,615 56,656 10.5% In 2023-24, the Corporation is targeting higher investment earnings, thus is increasing the target for the ROE, excluding external Corporate Transformation costs, to 14.2%. The Corporation measures growth through its consolidated direct premium written. With $1,260 million in direct premium written, SGI CANADA met its target of $1,214 million in direct premium written and posted a year-over-year increase of 10.1%. In 2023-24, further growth is targeted. The Corporation also monitors capital adequacy. While not a measure of profitability or growth, it speaks to the Corporation's ability to honour its financial obligations, which is a critical financial metric. The industry measurement developed by insurance regulators for capital adequacy is the Minimum Capital Test (MCT). The MCT is a risk-based capital adequacy framework that assesses the risk associated with company assets, policy liabilities and off-balance sheet exposures by applying varying factors. From these calculations comes a ratio of capital available to capital required. As discussed in the "Capability to Execute Strategies, Financial Capital" section that follows, the Corporation has established internal MCT targets that provincial regulators have adopted as minimum targets for regulatory purposes. SGI CANADA's consolidated MCT of 233% met the 2022-23 target. Customer The Corporation assesses success with customers by its ability to provide them with a positive customer experience. Measure Customer experience Customer experience index Legend: achieved o not achieved Customer experience 2022-23 Target 72 2022-23 Result 2023-24 Target 76 76 With a focus on enhancing the overall experience being provided to customers, the company uses a customer experience index to assess customers' perceptions of their relationship with the company. A combined SGI CANADA and Auto Fund score is used, as Saskatchewan customers do not differentiate between the two companies. A score of 76 was achieved, exceeding the 2022-23 target of 72. SGI CANADA aims to maintain customer experience levels in 2023-24. 10 | 2022-23 SGI CANADA Annual Report
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