RBC Financial Strategy and Performance slide image

RBC Financial Strategy and Performance

Insurance Strategic Priorities ■ Improve Distribution Effectiveness and Efficiency: By enhancing our proprietary distribution channels and focusing on the delivery of technology and operational solutions Deepen Client Relationships: By continuing to be an innovative, client-focused provider of a full suite of insurance solutions for mass underserved, mass affluent and HNW clients Simplify. Agile. Innovate.: By accelerating our digital initiatives’ time-to-market, improving quality and cost effectiveness Pursue Select International Opportunities: Within our risk appetite, with the aim of continuing to grow our core reinsurance business Net Income ($ millions) (3) 900 Highlights Among the largest Canadian bank-owned insurance organizations, serving more than four million clients globally #1 in individual disability sales with 41% (1) market share #2 in Segregated fund net sales & one of fastest growing segregated fund providers(2) RBC Guaranteed Investment Funds continue to be one of the fastest growing segregated fund providers in Canada with a year over year growth of 21% (2) RBC Continued to deliver on our goal to affirm our position as a key market player (#4 with a 13% market share YTD, September 30, 2018)(1) in the pension de-risking business in Canada Wellness Program launched to group health clients as a value-added service Access to new technology and expanded set of insurance solutions for our clients through partnership with Aviva Efficiency Ratio (4) 775 726 14.7% 12.6% 12.8% 11.6% 166 127 2016 2017 2018 Q1/18 Q1/19 2016 2017 2018 Q1/19 Business Segment 18 (1) LIMRA Canadian Insurance Survey, 3rd Quarter, 2018. (2) Strategic Insights, Insurance Advisory Service Report, October 2018. (3) 2016 net income includes the gain on sale of RBC General Insurance Company. (4) Efficiency Ratio calculated by dividing non-interest expense by total revenue (excludes fair value changes on investments backing policyholder liabilities for every year/quarter, and $287MM pre-tax gain on sale of RBC General Insurance Company in 2016).
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