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          Generali Consensus Q1 Results 2020


            1Q 2020E FY 2020E FY 2021E FY 2022E
          Euro m Min Avg Max Min Avg Max Min Avg Max Min Avg Max
          Summary operating income statement
          Gross written premiums 17,355 18,606 19,454 60,345 68,046 70,766 66,801 70,533 72,873 67,321 72,506 74,943
          Life written premiums 10,838 12,241 12,940 38,607 46,252 49,225 46,000 48,226 50,210 46,000 49,551 51,266
          P&C written premiums 5,739 6,365 6,673 20,703 21,794 22,600 20,801 22,307 23,349 21,321 22,955 24,182
          Total operating result 1,056 1,297 1,659 4,334 4,982 5,541 4,778 5,332 5,822 5,043 5,804 9,560
          Life operating result 573 747 831 2,731 3,023 3,427 2,798 3,217 3,543 2,825 3,336 3,590
          P&C operating result 407 547 779 1,166 2,000 2,227 1,782 2,095 2,288 1,730 2,159 2,487
          Asset Management op. result 65 85 113 320 418 511 345 463 564 364 732 4,668
          H&O op. result -85 -21 30 -318 -47 121 -317 -38 109 -316 -14 105
          Consolidation adjustment -107 -61 -40 -501 -428 -396 -480 -424 -349 -495 -430 -360
          Net result 88 379 671 1,640 2,152 2,515 1,924 2,580 2,812 2,503 2,766 2,993
          Combined ratio (%) 89.8% 91.8% 95.0% 90.9% 92.7% 97.1% 91.5% 92.6% 94.1% 91.3% 92.6% 93.6%
          Per share data
          Dividend per share (€)         0.90   0.97   1.01   0.96   1.03   1.11   0.97   1.08   1.16
          Balance sheet & Solvency ratios
          Shareholders' equity 20,891 26,314 29,692 20,891 27,230 29,673 24,175 28,173 30,645 25,544 29,008 31,764
          Regulatory Solvency ratio (%) 190% 198.5% 207% 185% 206.6% 216% 195% 215.7% 232% 200% 222.3% 242%
          Summary Life insurance performance
          Life New Business Value 256 395 499 1,280 1,604 1,947 1,368 1,707 1,982 1,347 1,762 2,099
          Life PVNBP 6,553 10,458 11,511 36,500 42,303 47,531 39,534 44,838 49,548 40,773 46,131 51,731

           

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          Generali Consensus Q1 Results 2020 429 kb