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Investor Presentaiton

At a Glance Strategy Competitive Position Performance Organisation Risk Management Outlook Appendix BALANCE SHEET, 2018 – 2021 Q1 Balance Sheet (QAR '000) ASSETS Cash and cash equivalents Insurance and other receivables Reinsurance contract assets Investments Investment properties Property and equipment Goodwill and intangible assets TOTAL ASSETS Liabilities 2018 2019 2020 QIC مجموعة قطر للتامين QATAR INSURANCE GROUP 2021 Q1 8,011,163 8,544,700 8,212,111 7,906,321 9,345,951 8,452,858 9,004,400 9,649,478 5,467,185 5,099,804 7,302,864 8,008,996 15,021,431 15,938,130 16,988,120 17,240,756 606,372 596,004 479,451 480,745 52,033 146,935 133,486 124,893 660,488 636,883 620,501 39,164,623 39,415,314 42,740,933 617,576 44,028,765 Short term borrowings 4,881,821 4,526,219 4,109,766 4,148,241 Insurance contract liabilities 20,420,997 20,499,218 23,080,985 23,801,720 Provisions, reinsurance and other payables 4,142,016 3,995,183 4,374,022 4,783,529 Loans 132,554 178,500 Total liabilities 29,577,388 29,199,120 186,255 31,751,028 188,939 32,922,429 Equity Share capital 3,189,059 3,266,101 3,266,101 3,266,101 Reserves & surplus 4,536,764 5,187,160 4,939,516 5,054,382 Non controlling interests 245,816 147,337 87,047 Subordinated perpetual debt 1,615,596 1,615,596 2,697,241 88,612 2,697,241 Total equity 9,587,235 10,216,194 10,989,905 11,106,336 TOTAL LIABILITIES & EQUITY 39,164,623 39,415,314 42,740,933 44,028,765 32
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