March 2022 Investor Presentation slide image

March 2022 Investor Presentation

IN-FORCE METRICS Florida property insurance only accounts for 27% of Heritage's property total insured value (TIV), but reflects 48% of premiums in-force - the $540 Florida personal residential (PRES) insurance average premium per $100,000 of TIV is more than double the $210 non-Florida average (Florida's more expensive policies reflect its higher hurricane and litigation risk), while the $409,263 Florida PRES average insured value is well below the $813,594 average for non-Florida states (property values in Florida trail those in Heritage's northeast US states). Premium/$100k TIV 1,200 1,000 800 $1,050 IN-FORCE METRICS ($ in millions) Premiums In-Force YE2015 YE2016 YE2017 YE2018 PRES $478 $516 $850 $837 YE2019 $861 YE2020 YE2021 $969 $1,052 CRES $113 $119 $90 $83 $73 $104 $110 CGL $0 $1 $2 $4 $6 $9 $11 Total $592 $635 $942 $924 $941 $1,082 $1,172 Policies In-Force 600 $540 $537 YE2015 400 $452 $425 $259 $402 $210 PRES 253,726 CRES 3,405 CGL Total 257,131 YE2016 318,824 3,625 852 323,301 YE2017 518,957 YE2018 YE2019 YE2020 YE2021 508,424 522,442 568,068 556,507 3,100 2,973 2,533 3,074 2,745 2,393 524,450 4,289 6,970 515,686 531,945 9,904 581,046 12,064 571,316 200 0 FL PRES Non-FL PRES FL PRES TC FL PRES ex-TC FL CRES Non-FL CRES FL CRES TC FL CRES ex-TC FL PRES TIV/PIF $409,263 FL PRES ex-TC $416,329 Non-FL PRES FL PRES TC $813,594 $372,655 TIV = total insured value • PIF = policies in-force • PRES = personal residential •CRES = commercial residential • TC = Tri-County (FL) FL CRES $9,706,149 Non-FL CRES $7,146,416 FL CRES TC FL CRES ex-TC $12,022,485 $9,346,289 PRES CRES Total Total Insured Value (Property) YE2015 YE2016 YE2017 YE2018 YE2019 YE2020 YE2021 $72,102 $109,888 $289,974 $296,432 $316,075 $353,780 $371,734 $22,764 $26,367 $22,832 $23,038 $20,958 $27,851 $26,241 $94,866 $136,256 $312,806 $319,470 $337,033 $381,632 $397,975 March 2022 Investor Presentation 10 H
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