Finance and Capital Management slide image

Finance and Capital Management

Capital generation¹ FY 2018 and H1 2019 FY 2018 movement 0.0 1.8 (0.1) (0.3) (0.4) Own Funds surplus 3.0 Total capital generation £1.5bn 4.0 H1 2019 movement 0.4 0.8 (0.1) (0.1) (1.1) Total capital generation £0.9bn 3.9 £bn FY 2017¹ Operating capital generation Dividends & Economic variances Other movements Tax capital FY 2018 movements Operating capital generation Economic variances Other movements Tax Dividends & capital movements H1 2019 Own Funds 9.1 1.6 (0.4) (0.1) (0.2) (0.4) 9.6 0.5 0.7 (0.1) (0.2) (1.1) 9.5 SCR 6.1 (0.2) (0.4) 0.0 0.1 5.6 (0.2) 0.3 0.0 (0.1) 0.0 5.6 Surplus 3.0 1.8 0.0 (0.1) (0.3) (0.4) 4.0 0.8 0.4 (0.1) (0.1) (1.1) 3.9 S-II Ratio 149% 1. M&G plc Group before pro forma adjustments; 2. Adjusted for transfer of Hong Kong to Prudential Asia and reinsurance of part of annuity portfolio to Rothesay 172% 169% 55
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