AIG Earnings and Investment Portfolio Report slide image

AIG Earnings and Investment Portfolio Report

Life and Retirement: Individual and Group Retirement APTI reflect strong equity markets, offset largely by base spread compression and lower income from FVO bonds Individual Retirement* Key Takeaways FY20 vs FY19 APTI results reflect Favorable impacts from: Lower GOE Unfavorable impacts from: Premiums and Deposits ($M) Net Flows ($M) Assets Under Administration ($B) APTI ($M) " Equity markets resulting in higher fees and favorable alternatives, mainly from private equity returns " $10,370 (-30% vs. FY19) ($4,728) $ 163.4 $1,938 (+5% vs. FY19) (-2% vs. FY19) Base Net Investment Spreads Total Net Investment Spreads 3.58% 3.05% 3.04% 2.63% 2.16% 1.86% 1.53% 2.00% Fixed Annuities Variable and Index Annuities Fixed Annuities Variable and Index Annuities ■FY19 FY20 ■FY19 FY20 Group Retirement $1,013 (+10% vs. FY19) (+8% vs. FY19) Assets Under Premiums and Deposits ($M) Net Flows ($M) Administration ($B) APTI ($M) $7,496 (-10% vs. FY19) ($1,940) $ 130.1 Base Net Investment Spreads 1.81% 1.61% Total Net Investment Spreads 2.16% 2.09% ■FY19 FY20 Lower FVO assets, offset in part by favorable impact from lower interest rates and tighter credit spreads Unfavorable impact from annual actuarial assumption update Base spread compression Total investment spreads Other Key Metrics Favorable impacts from: Assets under administration growth Unfavorable impacts from: Net flows Key Takeaways FY20 vs FY19 APTI results reflect Favorable impacts from: " Equity markets resulting in higher fees, lower DAC amortization and favorable alternatives, mainly from private equity returns Favorable impact from annual actuarial assumption update Unfavorable impacts from: Lower FVO assets, offset in part by favorable impact from lower interest rates and tighter credit spreads Base spread compression Total investment spreads Other Key Metrics Favorable impacts from: Net flows Assets under administration growth ■FY19 FY20 AIG * Includes Retail Mutual Funds 26
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