BFL Loan Loss Provision and Operating Expenses slide image

BFL Loan Loss Provision and Operating Expenses

BALIC: New Business Value & New Business Margins BAJAJ Allianz Annualized Premium (ANP)* All Figures in Rs. Million Q1 FY22 Q1 FY21 Rolling 12M Rolling 12M FY21 FY22¹ FY212 5.960 3,993 31,190 22,595 29,223 Net New Business Value (NBV)** 253 -135 3,999 2,124 3,608 Net New Business Margin (NBM) on ANP 4.2% -3.4% 12.8% 9.4% 12.3% ☐ Since life insurance business is seasonal with large proportion of business written in Q4 and H2, rolling 12 months data is indicated for information only. This does not indicate a forecast or expectation for FY 22 ☐ NBV for the quarter has increased from negative Rs. 135 Mn in Q1 FY21 to positive Rs. 253 Mn in Q1 FY22 ☐ On 12 month rolling basis, NBV has increased from Rs. 2,124 Mn to Rs. 3,999 Mn on account of volume growth, change in product mix and other factors 1 Rolling 12M FY22 represents the business written between July 2020 to June 2021 2 Rolling 12M FY21 represents the business written between July 2019 to June 2020 **New Business Value represents discounted present value of expected net cash flows from new business written *ANP refers to annualized new business written during the year and is calculated by assigning a 10% weight to single premium and 100% weight to regular premium. Group Fund business is included in the definition of ANP 38
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