Operational segments – classified by segment


Property and casualty insurance

UNIQA Austria

Raiffeisen Insurance

UNIQA International

Reinsurance

Group Functions and Consolidation

Group

Figures in € thousand

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1.

a) Gross premium written

1,326,241

1,280,865

145,664

134,128

1,093,683

1,073,084

1,578,152

1,223,567

–1,553,211

–1,165,694

2,590,529

2,545,949

1.

Premiums written (retained)

749,588

692,816

76,953

71,920

596,251

601,994

1,050,078

1,120,216

–26,941

–69,038

2,445,929

2,417,907

2.

Change in unearned premiums (retained)

–2,015

1,789

–175

427

318

–14,720

–2,184

–51,771

–3,024

40,817

–7,080

–23,458

3.

Premiums earned (retained)

747,573

694,605

76,779

72,346

596,569

587,275

1,047,894

1,068,445

–29,965

–28,221

2,438,850

2,394,449

4.

Income from fees and commissions

173,830

180,009

20,858

19,126

139,649

121,089

143

539

–323,681

–311,913

10,799

8,850

5.

Net investment income

44,010

43,991

3,521

–1,024

39,071

42,469

9,658

3,033

2,354

–3,278

98,614

85,191

6.

Other income

5,440

3,236

170

1,176

13,237

10,483

14,812

3,219

2,134

4,520

35,792

22,634

7.

Insurance benefits

–493,546

–477,320

–52,852

–47,476

–366,053

–343,544

–756,390

–805,546

34,995

35,062

–1,633,846

–1,638,824

8.

Operating expenses

–364,699

–352,525

–37,442

–37,900

–390,026

–383,900

–329,189

–320,211

307,176

298,886

–814,180

–795,650

9.

Other expenses

–28,158

–22,170

–1,982

–1,071

–31,550

–38,709

–8,054

–7,072

7,632

15,297

–62,112

–53,725

10.

Amortisation of goodwill

0

0

0

0

–2,549

–17,569

0

0

0

0

–2,549

–17,569

11.

Operating profit

84,450

69,826

9,051

5,176

–1,651

–22,405

–21,126

–57,593

643

10,353

71,367

5,357

12.

Financing costs

–1,758

–2,146

0

0

–109

–111

0

0

–25,025

–15,375

–26,891

–17,632

13.

Profit on ordinary activities

82,692

67,679

9,051

5,176

–1,760

–22,515

–21,126

–57,593

–24,382

–5,022

44,475

–12,275

Health insurance

UNIQA Austria

Raiffeisen Insurance

UNIQA International

Reinsurance

Group Functions and Consolidation

Group

Figures in € thousand

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1.

a) Gross premium written

866,218

835,413

0

0

71,413

73,789

1,585

1,327

–1,642

–1,379

937,574

909,150

1.

Premiums written (retained)

865,858

835,034

0

0

66,960

69,781

1,225

1,327

–57

–54

933,987

906,088

2.

Change in unearned premiums (retained)

–690

754

0

0

2,789

–3,740

33

–146

–6

–2

2,125

–3,134

3.

Premiums earned (retained)

865,169

835,788

0

0

69,749

66,041

1,258

1,181

–63

–56

936,112

902,954

4.

Income from fees and commissions

0

0

0

0

1,049

231

0

0

–366

–223

683

8

5.

Net investment income

93,588

95,201

0

0

1,596

1,559

7

7

–15,792

–4,185

79,399

92,583

6.

Other income

641

151

0

0

2,258

2,305

0

1

3,601

5,661

6,500

8,119

7.

Insurance benefits

–736,231

–719,137

0

0

–42,522

–43,956

–268

–689

10,285

7,301

–768,736

–756,480

8.

Operating expenses

–122,605

–112,501

0

0

–29,645

–24,479

–364

–221

–10,073

–1,384

–162,688

–138,584

9.

Other expenses

–5,942

–4,217

0

0

–849

–799

0

–8

–440

14

–7,231

–5,009

10.

Amortisation of goodwill

0

0

0

0

0

0

0

0

0

–87

0

–87

11.

Operating profit

94,618

95,286

0

0

1,636

902

632

273

–12,848

7,041

84,038

103,502

12.

Financing costs

0

0

0

0

0

0

0

0

–298

–368

–298

–368

13.

Profit on ordinary activities

94,618

95,286

0

0

1,636

902

632

273

–13,146

6,673

83,740

103,135

Life insurance

UNIQA Austria

Raiffeisen Insurance

UNIQA International

Reinsurance

Group Functions and Consolidation

Group

Figures in € thousand

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1–12/2013

1–12/2012

1.

a) Gross premium written

404,396

398,585

522,966

491,915

689,019

503,562

53,379

55,130

–40,288

–40,141

1,629,472

1,409,052

1.

Premiums written (retained)

386,324

378,653

493,933

454,166

656,926

468,411

24,596

26,769

–847

–1,347

1,560,932

1,326,651

2.

Change in unearned premiums (retained)

126

–426

–63

–14

–83

240

–122

96

137

–41

–6

–146

3.

Premiums earned (retained)

386,449

378,227

493,870

454,152

656,843

468,651

24,474

26,864

–710

–1,388

1,560,927

1,326,505

4.

Income from fees and commissions

5,572

5,960

5,334

14,399

6,595

7,427

3,783

2,255

–4,465

–3,168

16,820

26,873

5.

Net investment income

241,488

203,019

248,115

272,453

102,439

105,798

12,148

11,938

–2,202

20,455

601,989

613,664

6.

Other income

3,427

102

1,192

818

10,376

7,126

364

395

6,446

7,367

21,805

15,809

7.

Insurance benefits

–450,741

–422,441

–577,131

–529,530

–547,363

–384,038

–25,850

–27,033

48,400

–200

–1,552,685

–1,363,241

8.

Operating expenses

–110,211

–113,927

–100,497

–129,666

–185,714

–172,829

–7,930

–6,182

–4,671

1,832

–409,023

–420,771

9.

Other expenses

–15,325

–18,028

–15,087

–19,948

–20,894

–23,520

–4,472

–4,458

3,186

669

–52,591

–65,286

10.

Amortisation of goodwill

–1,916

–1,956

–261

–697

–2,575

–4,628

0

0

0

0

–4,752

–7,281

11.

Operating profit

58,744

30,956

55,536

61,982

19,708

3,987

2,517

3,779

45,985

25,567

182,490

126,271

12.

Financing costs

–5,054

–6,171

0

–6,775

0

–9

0

0

–38

0

–5,092

–12,955

13.

Profit on ordinary activities

53,690

24,785

55,536

55,207

19,708

3,977

2,517

3,779

45,947

25,567

177,398

113,316

© UNIQA Group 2014