2022-23 SGI CANADA Annual Report slide image

2022-23 SGI CANADA Annual Report

Financial The Corporation measures financial results in terms of profitability, growth and capital adequacy: Measure Profitability and growth Combined ratio* Pre-tax return on equity* Direct premium written Minimum Capital Test Legend: achieved o not achieved 2022-23 Target 2022-23 Result 2023-24 Target 100.1% 9.4% $1,214M 233% ● 98.8% ● 10.5% 101.8% 14.2% ⚫ $1,260M $1,387M 233% 220% * To eliminate potential volatility related to Corporate Transformation expenses, external Corporate Transformation costs are excluded from SGI CANADA's pre-tax return on equity and combined ratio on the balanced scorecard. Profitability and growth SGI CANADA operates to provide a return to the Province of Saskatchewan and seeks to maximize this return through improved profitability and growth. The Corporation measures profitability through its combined ratio and pre-tax return on equity (ROE). A combined ratio below 100% indicates that the company is making an underwriting profit, while a ratio above 100% means that it's paying out more money in claims and expenses than it's receiving from premiums. During the year, the Corporation had a underwriting loss and a combined ratio of 102.2%. When external Corporate Transformation costs were excluded from the calculation for the purposes of the Corporate goals and measures, the combined ratio was 98.8% and better than the target of 100.1%. The table below shows the comparison of the combined ratio within the Consolidated Statement of Operations to the combined ratio included in the Corporate Goals and Measures. Consolidated Statement of Operations Net premiums earned Total claims and expenses Combined ratio Corporate Goals and Measures Net premiums earned Total claims and expenses Less: External Corporate Transformation costs Combined ratio (thousands of $) 2022-23 1,133,223 1,157,950 102.2% 1,133,223 1,157,950 (38,615) 1,119,335 98.8% In 2023-24, the Corporation is targeting a combined ratio, excluding external Corporate Transformation costs, of 101.8% driven by rising claim costs and expenses associated with higher inflation. The ROE compares profit to the investment in the Corporation. During the year, the Corporation achieved a pre-tax ROE of 3.3%. When external Corporate Transformation costs were excluded from the calculation for the purposes of the Corporate goals and measures, the ROE was 10.5% and better than the target of 9.4%. 2022-23 SGI CANADA Annual Report | 9
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