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Investor Presentaiton

OHL Group consolidated results overview R' million Dec 2022 Dec 2021 % change Gross written premium 13 618 11 600 17.4% Annualised new business premium written 3 673 3 382 8.6% Operating profit 1 894 1 142 65.8% • Normalised earnings 1 502 1 102 36.3% Claims ratio 55.3% 58.1% Insurance cost-to-income ratio¹ 29.8% 30.5% Combined ratio² 85.5% 89.2% Normalised ROE (%) 29.1% 23.6% Dividend declared 969 938 3.3% 1 Excluding the financials effects of external call centre services offered. 2 Net of profit share distributions paid to FirstRand and Shoprite. • Excluding the prior year earnings contribution from the OHL Group's indirect investment in Hastings, the Group's normalised earnings result is 45.3% higher. The Hastings investment was disposed of in December 2021. The OHL Group's investment income increased by R74 million notwithstanding lower returns on equity exposure. The slower growth in the dividend is attributed to capital retention at Youi to allow for prudent balance sheet to cater for growth and uncertainty related to the reinsurance renewal for FY 2024. Also impacting the dividend is capital retention in advance of the Ireland market entry OUTsurance Group Limited OUT 13
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