antonio núñez tovar...antonio núñez tovar vice chairman of mapfre march 10, 2017 2 the figures...
TRANSCRIPT
![Page 1: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/1.jpg)
Antonio Núñez Tovar Vice Chairman of MAPFRE
March 10, 2017
![Page 2: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/2.jpg)
2
The figuresat a glance: 27,092
CONSOLIDATED REVENUES
+1.5%
97.4%NON-LIFE
COMBINED RATIO
-1.2p.p.
775ATTRIBUTABLE
PROFIT
+9.4%
22,813PREMIUMS
+2.2%
Million euros
![Page 3: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/3.jpg)
3
67,882ASSETS
+7%
58,872MANAGED ASSETS
+7.6%
11,444EQUITY
+10%
The figures at a glance:
Million euros
![Page 4: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/4.jpg)
4
A global company I MAPFRE is growing in its strategic markets
SPAIN
USA‣Return to profit
‣Growth in premiums
+6.2%
in crisis context
BRAZILProfit
sustained-0.8%RE +13.5% +22%
Premiums ProfitsRevenues
28.7%Spain
71.3%Overseas
+6.6%
Profits+17.7%
Lifepremiums
+18%
![Page 5: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/5.jpg)
5
A global company:Diversified business. Premium distribution
33%2015
General31%2016
5%2015
Health5%2016
29%2015
Automobile29%2016
18%2015
Life18%2016
15%2015
Reinsurance 17%2016
![Page 6: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/6.jpg)
6
Integrated Report
2016
![Page 7: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/7.jpg)
7
Solvency IIRatio of 200%93% assets TIER I
Integrated Report 2016
New compensationsystem for motor insurance in Spain
ReinforcementMAPFRE Inversión
DevelopmentEconomic ResearchUnit
Active transparencyplan
![Page 8: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/8.jpg)
8
Integrated Report 2016
MAPFRE’s social commitment
96.5% of jobs are permanent
37,053Employees
84,000Intermediaries
225,000Providers
![Page 9: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/9.jpg)
9
17,000million euros investedin Spanish public debt
707 million in
taxes 2,107million in dividendsin 5 years
of investmentsin sovereigndebt
57%
Integrated Report 2016
MAPFRE’s social commitment
![Page 10: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/10.jpg)
10
Sustainability Plan 2016-2018
A transparent company in the way it operates. Ethical and committed to the environment. And innovative.
Perception of
Ourstakeholders
The organization
itself
Our clientsand providers
15Line of work
![Page 11: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/11.jpg)
11
FTSE4Good and FTSE4Good IBEX
indices
Carbon Disclosure Project
5th place in MERCOCorporate
Responsibility and Governance ranking
Sustainability Plan 2016-2018
![Page 12: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/12.jpg)
12
Committed to training
18.4million euros invested in training 99%
of theworkforce
For more than
Campus in Brazil, joins Spain, Mexico, eCampus
![Page 13: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/13.jpg)
13
Committed to diversity
78Nationalities
5Generations Generation Z
employees
2,000
![Page 14: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/14.jpg)
14
Volunteers6,000
Activities15,000
People
700,000
Aid provided to
Over 4,000 employeesdonate one euro fromtheir monthly salary tosocial projects
Solidarity euro
Volunteering
![Page 15: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/15.jpg)
15
Fundación MAPFRE
to115,000
people
15
SocialAction
CultureAccident
Prevention & Road Safety
Health Promotion
Insurance & Social Protection
17mbeneficiaries
47mbudget in 2016
socialaction
31%
91cooperationprojects in
activities in363
countries around
the world
29
Aidprovided
23countries
![Page 16: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/16.jpg)
16
in Madrid
Espacio Miró
people visitedThe Triumph of Color in Brazil1 million
Fundación MAPFRE
SocialAction
CultureAccident
Prevention & Road Safety
Health Promotion
Insurance & Social Protection
![Page 17: Antonio Núñez Tovar...Antonio Núñez Tovar Vice Chairman of MAPFRE March 10, 2017 2 The figures at a glance: 27,092 CONSOLIDATED REVENUES +1.5% 97.4% NON-LIFE COMBINED RATIO-1.2](https://reader035.vdocuments.net/reader035/viewer/2022071512/61327802dfd10f4dd73a7836/html5/thumbnails/17.jpg)