BFL Loan Loss Provision and Operating Expenses slide image

BFL Loan Loss Provision and Operating Expenses

BALIC: Diversified Distribution Mix Individual Rated New Business Mix 9% 11% 9% I 44% 43% 10% 11% 20% 33% 45% 69% 56% 44% 47% 48% Q1 FY22 BALIC Direct FY19 FY20 FY21 Q1 FY21 Agency Institutional Business BAJAJ Allianz ☐ BALIC embarked on diversifying its distribution mix, scaling up alternate channels and enabling wider presence by exploring alternate partnerships Reduced over reliance on Agency channel with agency contribution reducing from 92% in FY 15 to 44% in FY21 Within existing retail channels, focus is to drive profitable product mix; im prove sales productivity; drive cost efficiencies through hierarchical synergies, improving span of control and variabilization Agency: Focus on profitability and driving higher traditional Mix 3rd largest agency in private LI space; backed by 80K+ agents Traditional rated new business mix increased to 59% in FY21 from 49% in FY20 Variabilization of Agency cost through low cost models (11% contribution in Q1 FY22) Institutional Business: Building sustainable business through strong integration with partners Diverse mix of large and small partner banks, NBFC, brokers and web aggregators All major Bancassurance and Third Party Partners contributing to channel growth Strengthen our group relations with various corporate distributors to focus on selling retail Individual Rated NB = (100% of first year premium & 10% of single premium excluding group products) BALIC Direct : Analytics backed, focused verticals for upsell and cross sell initiatives Presence in 54 cities, with Dedicated Verticals for various custom er Segments ✓ Maturity ✓ Service to Sales ✓ Elite Relationship force Data and Analytics as a key pillar for Direct business 43
View entire presentation