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Insurance Market Analysis

Profit Direct premium (retained earned premium Gross premium (Earned premium) Regulatory drivers Tax model: large company Premium breakdown Re-insurance premiums paid* Admin expenses* Claims Commission Extended Group Multi Credit Group PA warranty life peril life 32 32 32 12 12 12 32 3 ā˜ 12 12 16 13 51 22 25 20 50 Underwriting profit/loss 52 Investment return* 10 25 25 10 21 21 52 37 46 16 14 26 10 10 Impact of current tax regime % impact % impact % impact % impact % impact 10 % of gross prem % of direct premium % of before-tax profit % of underwriting profit % of claims 26.1% 24% 12% 19% 17% 27% 24% 12% 20% 17% 43% 70% 47% 84% 47% 52% 98% 76% 143% 66% 168% 188% 24% 91% 68% Impact new MI tax regime % impact % impact % impact % impact % impact % of gross prem 0.7% 1% 1% 1% 1% % of direct premium 1% 1% 1% 1% 1% % of before-tax profit 1% 4% 2% 5% 2% % of underwriting profit 1% 5% 4% 9% 2% % of claims 5% 10% 1% 6% 3% Current tax impact 12-27% of direct premium for large co (6) to 21% for small company) 43% to 84% of before-tax profit for large firm (46% to178% of before-tax profit for small firm) 25% to 188% of claims for large firm (13% to 144% for small firm) New Tax regime: Tax burden per product line is between 16 to 35 times lighter for large company and between 9 to 30 times for small company 1% of direct premium 1% to 5% of before-tax profit for large firm (1% to 14% of small co) 5% to 10% of claims for large firm (1% to 9% for small co)
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