AIG Earnings and Investment Portfolio Report slide image

AIG Earnings and Investment Portfolio Report

General Insurance: Strong 2.8 pt improvement in North America Commercial AYCR, as adjusted; Personal Insurance impacted by Travel and Syndicate 2019 ($M) Net premiums written FY'19 $11,490 FY'20 $9,784 Commercial Lines 8,224 Personal Insurance 3,266 8,635 1,149 Net premiums earned $12,136 $10,302 Commercial Lines 8,877 8,516 Personal Insurance 3,259 ($365) 1,786 ($1,301) (364) (1) Note: Impact of CATS, pre-tax ($827) (861) (440) ($1,737) Underwriting loss Commercial Lines Personal Insurance Key Takeaways: ■ NA Commercial Lines NPW grew 5% over the prior year reflecting strong rate momentum, improved retention and higher writings in AIG Re. NA Personal Insurance NPW decreased as a result of the impact from COVID-19 on the Travel business, and cessions pursuant to a series of quota share reinsurance agreements placed in the 2Q20 related to Syndicate 2019 ■ NA Commercial Lines AYCR, as adjusted, improved 2.8 pts due to enhanced risk selection along with higher rate change, as well as a lower expense ratio due to changes in the business mix and expense discipline ■ NA Personal Insurance AYCR, as adjusted, increased 8.8 pts due to the impact on the loss ratio of COVID-19 on Travel and the change in business mix driven by a series of quota share reinsurance agreements as described above. The GOE ratio was also impacted by the reduction in net premiums earned ■ CATS of $1.7B; $1.0B related to non-COVID-19 CATS and $0.7B related to COVID-19 CATS ■ Favorable PYD of $157M with $239M favorable PYD in Commercial Lines and $82M in unfavorable PYD in Personal Insurance; PYD reflects $211M of favorable amortization from the ADC North America Combined Ratios¹ Total Commercial Lines Personal Insurance 112.6% 103.1% 104.1% 110.0% 124.7% 100.0% 6.8% 16.7% 6.3% 16.7% 16.9% 8.1% (1.0%) (1.2%) (0.3%) 4.0% (2.2%) (2.8%) 97.5% 97.0% 98.3% AYCR, as 95.5% 95.0% Change 103.8% AYCR, as primarily 10.2% adjusted, 11.3% 10.5% 15.7% adjusted, 10.3% 9.2% driven by the 19.8% improved 16.7% 14.6% improved 14.3% formation of 28.1% 2.8 pts 33.8% 0.5 pts Syndicate AYLR, as 67.5% 69.0% 73.2% adjusted, 70.9% 52.0% 2019 and lower Travel premiums due 60.0% improved to COVID-19 2.3 pts FY'19 FY'20 CYCR CAT Ratio FY'19 FY'20 FY'19 FY'20 PYD Ratio AYCR, As adjusted GOE Ratio Acquisition Ratio AYLR, As adjusted AIG 1) FY'19 CYCR includes adjustments for ceded premium under reinsurance contracts and other of (0.2) pts, (0.2) pts, and (0.3) pts in Total North America, North America Commercial Lines, and North America Personal Insurance, respectively. 23
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