For the corresponding. Up to the Quarter quarter of the preceding Quarter to to. (Rs. in '000)

Transcription

1 FORM NL-1-B-RA SN Particulars REVENUE ACCOUNT FOR THE QUARTER ENDED 31st DECEMBER, 2016 Schedule For the quarter to For the corresponding Up to the Quarter quarter of the preceding Quarter to to (Rs. in '000) Up to the Quarter of the preceding Quarter to Premium Earned (Net) Profit/Loss on Sale/Redemption of Investments Others:- a)accretion of Discount on Investment b)recovery of Co insurance Administrative Charges Interest, Dividend & Rent -Gross TOTAL (A) Claims Incurred (Net) Commission 3 (646754) ( ) (262729) (863424) 3 Operating Expenses related to Insurance Business Premium Deficiency (216747) 5 Bank Interest Expenses related to Investments : 0 a) Amortization of Premium on Investments b) Stock Holding Charges c) Bank Interest & Charges d) Cenvat Credit Input Claimed e) Other expenses related to investment TOTAL (B) (143503) Operating Profit from Crop Insurance Business C=(A-B) APPROPRIATIONS Transfer to Shareholders' Account Transfer to Catastrophe Reserve 0 0 Transfer to Other Reserves 0 0 TOTAL

2 FORM NL-2-B-PL PROFIT AND LOSS ACCOUNT FOR THE QUARTER ENDED 31st DECEMBER, 2016 SN Particulars Schedule For the quarter to Up to the Quarter to For the corresponding quarter of the preceding Quarter (Rs. in '000) to Up to the Quarter of the preceding Quarter to OPERATING PROFIT/(LOSS) (a) Fire Insurance (b) Marine Insurance (c ) Misc. Insurance-Crop Insurance INCOME FROM INVESTMENTS (a) Interest, Dividend & Rent Gross (b) Profit on sale of investments Less: Loss on sale of investments c) Accretion of Discount on Investments OTHER INCOME a) Miscellaneous Receipts b) Profit on Sale of Assets 0 TOTAL (A) PROVISIONS (Other than taxation) (a) For Diminution in the value of investments (b) For Doubtful debts (c) Others- Provision for Loyalty Discount (d) Provision for standard asset 3378 (2544) OTHER EXPENSES (a) Expenses other than those related to Insurance Business i) Amortisation of Premium on Investments ii) Stock Holding Charges iii) Bank Charges iv) Other expenses related to investment (b) Bad debts written off (c) Others i) Loss on sale of Fixed Assets ii) Preliminary Expenses Written off 0 0 iii) Prior Period Expenses iv) Wealth Tax 0 0 (41) (41) v) Corporate Social Responsibility vi) Others 0 5 TOTAL (B) Profit Before Tax (C=A-B) Provision for Taxation APPROPRIATIONS (a) Interim dividends paid during the year (b) Proposed final dividend (c) Dividend distribution tax Profit After Tax (D) (e) Transfer to any Reserves or Other Accounts Balance of profit/ loss brought forward from last year Balance carried forward to Balance Sheet

3 FORM NL-3-B-BS BALANCE SHEET FOR THE QUARTER ENDED 31st DECEMBER, 2016 Particulars Schedule As at As at SOURCES OF FUNDS SHARE CAPITAL SHARE APPLICATION MONEY PENDING ALLOTMENT RESERVES AND SURPLUS FAIR VALUE CHANGE ACCOUNT DEFERRED TAX LIABILITY BORROWINGS NL-8-Share Capital Schedule NL-10-Reserves and Surplus Schedule NL-11-Borrowings Schedule (Rs. in '000) (37486) (74660) TOTAL APPLICATION OF FUNDS INVESTMENTS NL-12-Investment Schedule LOANS NL-13-Loans Schedule FIXED ASSETS NL-14-Fixed Assets Schedule DEFERRED TAX ASSET 0 0 CURRENT ASSETS CASH AND BANK BALANCES NL-15-Cash and bank balance Schedule ADVANCES AND OTHER ASSESTS NL-16-Advances and Other Assets Schedule Sub-Total (A) CURRENT LIABILITIES NL-17-Current Liabilities Schedule PROVISIONS NL-18-Provisions Schedule DEFERRED TAX LIABILITY Sub-Total (B) NET CURRENT ASSETS (C) = (A ( ) ( ) - B) MISCELLANEOUS NL-19-Miscellaneous 0 0 EXPENDITURE (to the extent not written off or adjusted) Expenditure Schedule DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT 0 0 TOTAL Claims, other than against policies, not acknowledged as debts by the Company 0 0

4 FORM NL- 4 - PREMIUM SCHEDULE PREMIUM EARNED [NET] FOR THE QUARTER ENDED 31st DECEMBER, 2016 For the quarter Up to the quarter For the corresponding quarter of the preceeding quarter up to the Quarter of the prceeding quarter Particulars to to to to (Rs in '000) Premium from Direct Business written(net of Service Tax) Add: Premium on reinsurance accepted Less : Premium on reinsurance ceded Net Premium Adjustment for change in reserve for unexpired risks ( ) ( ) Premium Earned (Net)

5 FORM NL-5 - CLAIMS SCHEDULE CLAIM INCURRED [NET] FOR THE QUARTER ENDED 31st DECEMBER, 2016 Particulars For the quarter Up to the quarter For the corresponding quarter of the preceeding quarter Up to the Quarter of the prceeding quarter to to to to (Rs in '000) Claims Paid - Direct Add: Reinsurance Accepted Less:Reinsurance Ceded Net Claims paid Add: Claims Outstanding at the end of the current year (713459) Add: Reinsurance Accepted Less: Reinsurance Ceded ( ) Net Claims Outstanding at the end of Current year Less :Claims Outstanding at the end of beginning Add: Reinsurance Accepted Less: Reinsurance Ceded Net Claims Outstanding at the end of the previous year Gross Incurred Claims Add :Re-insurance accepted to direct claims Less :Re-insurance Ceded to claims paid (286394) Total Claims Incurred

6 FORM NL-6 COMMISSION SCHEDULE COMMISSION FOR THE QUARTER ENDED 31st DECEMBER, 2016 Particulars For the Quarter Up to the Quarter For the corresponding quarter of the preceeding quarter Up to the Quarter of the prceeding quarter to to to to (Rs in '000) Direct Add: Re-insurance Accepted Less: Commission on Re-insurance Ceded* Net Commission (646754) ( ) (103704) (863424) Break-up of the expenses (Gross) incurred to procure business to be furnished as per details indicated below: Agents Brokers Corporate Agency Referral Micro Insurance Agents/NGO's etc Reimbursement to GIPSA Companies (Coinsurance Tie Up) TOTAL

7 FORM NL-7 OPERATING EXPENSES SCHEDULE OPERATING EXPENSES RELATED TO INSURANCE BUSINESS FOR THE QUARTER ENDED 31st DECEMBER, 2016 SN Particulars For the quarter Up to the quarter For the corresponding quarter of the preceeding quarter up to the Quarter of the prceeding quarter to to to to (Rs in '000) 1 Employees' Remuneration & Welfare benefits Travel, conveyance and vehicle running expenses Training expenses Rents, rates & taxes Repairs Printing & Stationery Communication Legal & Professional Charges Auditor's Fees, Expenses etc (3) 636 (601) 345 (a) as auditor (b) as adviser or in any other capacity, in respect of (i) Taxation matters (ii) Insurance matters (iii) Management services; and (c) in any other capacity Advertisement and Publicity Research & Development Expenses Fee & Subscription to Statutory Authorities (50) Interest & Bank Charges Depreciation Information Technology Service charges to Banks/FI's Other Total

8 SN Particulars FORM NL-8 - SHARE CAPITAL SCHEDULE SHARE CAPITAL FOR THE QUARTER ENDED 31st DECEMBER, 2016 As at for the current Quarter As at for the corresponding previous quater (Rs. 000) 1 Authorised Capital Equity Shares of Rs 10 each 2 Issued Capital Equity Shares of Rs.10 each 3 Subscribed Capital Equity Shares of Rs.10 each 4 Called-up Capital Equity Shares of Rs.10 each Less : Calls unpaid 0 0 Add : Equity Shares forfeited (Amount originally paid up) 0 0 Less : Par Value of Equity Shares bought 0 0 back Less : Preliminary Expenses 0 0 Expenses including commission or 0 0 brokerage on Underwriting or subscription of shares 0 0 TOTAL

9 FORM NL-9 PATTERN OF SHAREHOLDING SCHEDULE Shareholder FOR THE QUARTER ENDED 31st DECEMBER, 2016 [As certified by the Management] As at for the current quarter Number of Shares ('000) % of Holding As at for the corresponding previous quarter Number of Shares ('000) % of Holding Promoters Indian General Insurance Corporation of India % % National Agriculture Bank for Rural Development National Insurance Company Ltd.& its nominee The New India Assurance Company Ltd. & its nominee % % % % % % The Oriental Insurance Company Ltd % % United India Insurance Company Ltd % % Foreign NIL NIL NIL NIL Others TOTAL % %

10 FORM NL-10 - RESERVES AND SURPLUS SCHEDULE RESERVES AND SURPLUS FOR THE QUARTER ENDED 31st DECEMBER, 2016 SN Particulars As at for the current quarter As at for the corresponding previous quarter (Rs in '000) 1 Capital Reserve 0 2 Capital Redemption Reserve 0 3 Share Premium 0 4 General Reserve Opening Balance Add: Profit transferred during the year Catastrophe Reserve 0 6 Other Reserves 0 Balance of Profit in Profit & Loss Account TOTAL

11 SN FORM NL-11 - BORROWINGS SCHEDULE BORROWINGS FOR THE QUARTER ENDED 31st DECEMBER, 2016 Particulars As at for the current quarter As at for the corresponding previous quarter (Rs. 000) 1 Debentures/ Bonds Banks ( secured against Deposit) Financial Institutions Others (to be specified) 0 0 TOTAL 0 0

12 FORM NL-12 - INVESTMENT SCHEDULE INVESTMENT FOR THE QUARTER ENDED 31st DECEMBER, 2016 SN Particulars As at for the current quarter As at for the corresponding previous quarter (Rs. 000) LONG TERM INVESTMENTS 1 Government securities and Government guaranteed bonds including Treasury Bills Other Approved Securities Other Investments 0 0 (a) Shares 0 0 (aa) Equity (ab) Preference 0 0 (b) Mutual Funds 0 0 (c) Derivative Instruments 0 0 (d) Debentures/ Bonds (e) Other Securities-Tier II Bonds 0 0 (f) Subsidiaries 0 0 (g) Investment Properties-Real Estate Investments in Infrastructure and Social Sector Other than Approved Investments Sub-total (A) SHORT TERM INVESTMENTS 1 Government securities and Government guaranteed bonds including Treasury Bills Other Approved Securities Other Investments (a) Shares (aa) Equity (bb) Preference (b) Mutual Funds (c) Derivative Instruments (d) Debentures/ Bonds (e) Other Securities (Commercial Papers) (f) Subsidiaries (g) Investment Properties-Real Estate 4 Investments in Infrastructure and Social Sector Other than Approved Investments Sub-total (B) TOTAL

13 FORM NL-13 LOANS SCHEDULE LOANS FOR THE QUARTER ENDED 31st DECEMBER, 2016 SN Particulars As at for the current quarter As at for the corresponding previous quarter (Rs. in '000) 1 SECURITY-WISE CLASSIFICATION Secured (a) On mortgage of property (aa) In India 0 0 (bb) Outside India 0 0 (b) On Shares, Bonds, Govt. Securities 0 0 (c) Others -Loan to staff Unsecured 0 0 TOTAL BORROWER-WISE CLASSIFICATION (a) Central and State Governments 0 0 (b) Banks and Financial Institutions 0 0 (c) Subsidiaries 0 0 (d) Industrial Undertakings 0 0 (e) Others (Loans to Staff) TOTAL PERFORMANCE-WISE CLASSIFICATION (a) Loans classified as standard (aa) In India (bb) Outside India 0 0 (b) Non-performing loans less provisions (aa) In India 0 0 (bb) Outside India 0 0 TOTAL MATURITY-WISE CLASSIFICATION (a) Short Term 0 0 (b) Long Term TOTAL

14 Particulars FORM NL-14 - FIXED ASSETS SCHEDULE As at FIXED ASSETS FOR THE PERIOD ENDING 31st DECEMBER, 2016 Cost/Gross Block Depreciation Addition : during the year Less:Discar ded/sale during the year As at As at For the current year On sale /adjustment Upto date As at Net Block (Rs. 000) As at Goodwill Intangibles (Computer Software) Land-Freehold Leasehold Property Buildings Furniture & Fittings Information Technology Equipment Vehicles Office Equipment Electrical Equipment & Fittings TOTAL (A) Capital Work in progress Capital Work in progress - Hardware Capital Work in progress - Software TOTAL (B) Grand Total (A)+(B) PREVIOUS YEAR( ) `-

15 SN CASH AND BANK BALANCES FOR THE QUARTER ENDED 31st DECEMBER, 2016 For the FOR THE UP TO THE corresponding QUARTER QUARTER quarter of the Particulars preceeding quarter to to to (Rs. 000) up to the Quarter of the prceeding quarter to Cash (including cheques, drafts and stamps) (1025) Bank Balances (a) Deposit Accounts FORM NL-15 - CASH AND BANK BALANCES SCHEDULE (aa) Short-term (due within 12 months) (bb) Others - Flexi Deposit ( ) (249786) (b) (i) Current Accounts (661679) (ii) Others (c) Others : ( Remittances in Transit) Money at Call and Short Notice (a) With Banks (b) With other Institutions Others TOTAL ( ) (911463)

16 FORM NL-16 - ADVANCES AND OTHER ASSETS SCHEDULE ADVANCES AND OTHER ASSETS FOR THE PERIOD ENDING 31st DECEMBER, 2016 SN Particulars As at for the current quarter As at for the corresponding previous quarter (Rs. 000) ADVANCES 1 Reserve deposits with ceding companies Application money for investments Prepayments Advances to Directors/Officers Advance tax paid and taxes deducted at source (Net of provision for taxation) 6 Others: (a) Advance Rent paid (b) Sundry Advances Less: Provision for premium defalcation TOTAL (A) OTHER ASSETS 1(a) Income accrued on investments Accrued but not due Accrued and due 0 0 1(b) Income accrued on Flexi deposit Outstanding Premiums Agents Balances Due from other entities carrying on insurance business(including reinsurers) 5 Due from subsidiaries/ holding Others: a) Sundry Deposits b) Advance against Capital Assets c) Short Collection of Premium d) Premium Receivable 0 e) Others (Adhoc payment to Govt. of India) f) Government (Centre/States/Uts/Coffee Board) g) Sundry Debtors 0 0 h) Service Tax Unutilized Credit TOTAL (B) GRAND TOTAL (A+B)

17 FORM NL-17 - CURRENT LIABILITIES SCHEDULE SN CURRENT LIABILITIES FOR THE PERIOD ENDING 31st DECEMBER, 2016 Particulars As at for the current quarter (Rs. 000) As at for the corresponding previous quarter 1 Agents Balances Balance Due to other Insurance Companies Deposits held on Reinsurance Ceded Premium received in advance Unallocated Premium (a) Sundry Creditors(EOM) (b) Sundry Creditors(business) Due to Subsidiary/Holding Company Claims Outstanding Due to Officers/Directors OTHERS: a) Excess Collection of Premium b) Expenses Payable c) Earnest Money Deposit d) Government (Centre/States/UTs/Coffee Board) e) Advance from Financial Institution Unclaimed Amount of policyholders TOTAL

18 FORM NL-18 - PROVISIONS SCHEDULE PROVISIONS FOR THE QUARTER ENDED 31st DECEMBER, 2016 SN Particulars As at for the current quarter As at for the corresponding previous quarter (Rs. 000) 1. Reserve for Unexpired Risk For Taxation (Net of Advance Tax & TDS) For Proposed Dividend For Dividend Distribution Tax Others: a) Provision for Retirement Benefits b) Provision for Doubtful Debts c) Provision on Standard Assets d) Provision for Outstanding Expenses e) Provision for Purchase f) Reserve for Loyalty Discount 8 8 TOTAL

19 FORM NL-19 - MISCELLANEOUS EXPENDITURE SCHEDULE MISCELLANEOUS EXPENDITURE FOR THE PERIOD ENDING 31st DECEMBER, 2016 (To the extent not written off or adjusted) SN Particulars As at for the current quarter As at for the corresponding previous quarter 1 Discount Allowed in issue of shares/ debentures 2 Others : (i) Research & Development Expenses (Rs. 000) (ii) Preliminary Expenses 0 0

20 FORM NL-21 - STATEMENT OF LIABILITIES Statement of Liabilities (Rs. in Lakh) AS AT As At For the corresponding Previous Period SN Particular Reserves for unexpired risks Reserve for Outstanding Claims IBNR Reserves Total Reserves Reserves for unexpired risks Reserve for Outstanding Claims IBNR Reserves Total Reserves 1 Fire 2 Marine a Marine Cargo b Marine Hull 3 Miscellaneous a Motor b Engineering c Aviation d Liabilities 4 Others a Health Insurance b Crop Insurance Total Liabilities

21 FORM NL-22 GEOGRAPHICAL DISTRIBUTION OF BUSINESS Gross Direct Premium Underwritten FOR THE PERIOD ENDING 31st DECEMBER, 2016 (Rs. in Lakh) STATES Crop Insurance For the period ending on All Other Miscellaneous Grand Total For the period ending on For the Upto the Year Andhra Pradesh Arunachal Pradesh 0 0 Assam 9 9 Andaman & Nicobar Is. 1 1 Bihar Chhattisgarh Goa 0 0 Gujarat Haryana 0 0 Himachal Pradesh Jammu & Kashmir 0 0 Jharkhand Karnataka Kerala Madhya Pradesh Maharasthra Manipur Meghalaya 5 5 Mizoram 0 0 Nagaland 0 0 Orissa Punjab 0 0 Rajasthan Sikkim 2 2 Tamil Nadu Tripura 2 2 TELANGANA Uttar Pradesh Uttrakhand West Bengal Chandigarh 0 0 Dadra & Nagra Haveli 0 0 Daman & Diu 0 0 Delhi 0 0 Lakshadweep 0 0 Puducherry 5 5 Total

22 NL-23-Risk RI Conc IRDA Periodic Disclosures FORM NL-23 Reinsurance Risk Concentration PERIODIC DISCLOSURES From to S.No. Reinsurance Placements Reinsurance Risk Concentration No. of reinsurers Premium ceded to reinsurers (Rs in Lakhs) Proportional Non-Proportional Facultative Premium ceded to reinsurers / Total reinsurance premium ceded (%) 1 No. of Reinsurers with rating of AAA and above No. of Reinsurers with rating AA but less than AAA No. of Reinsurers with rating A but less than AA Nil 4 No. of Reinsurers with rating BBB but less than A No. of Reinsurres with rating less than BBB No. of Indian Reinsurers Total Page 22 of 40

23 FORM NL-24 Registration No. 126 and Date of Registration with the IRDA: AGEING OF CLAIMS ENDED No. of Claims Paid 6 Months - 1 Year Total No. of Claims Paid Total Amount of Claims Paid LINE OF 1 Month 1-3 Months 3-6 Months > 1 Year BUSINESS No. of No. of Farmers No. of Farmers No. of Farmers No. of Farmers No. of Farmers (Rs in lakh) Farmers Crop Insurance

24 FORM NL-25 Registration No. 126 and Date of Registration With the IRDA SN CLAIMS DATA FOR THE YEAR ENDED CROP INSURANCE Claims Experience No. of Claims (No. of Farmers) 1 CLAIMS O/S AT THE BEGINNING OF THE PERIOD CLAIMS REPORTED DURING THE PERIOD CLAIMS SETTLED DURING THE PERIOD CLAIMS REPUDIATED DURING THE PERIOD CLAIMS CLOSED DURING THE PERIOD CLAIMS O/S AT END OF THE PERIOD LESS THAN 3 MONTHS MONTHS TO 6 MONTHS MONTHS TO 1 YEAR YEAR AND ABOVE

25 FORM NL-26 CLAIMS INFORMATION -KG TABLE I Required Solvency Margin Based on Net Premium and Net Incurred Claims for the period ending on 31st DECEMBER, 2016 (Rs. in Lakh) PREMIUM CLAIMS SN Description Gross Premium Net Premium Gross incurred claim Net incurred Claim RSM-1 RSM-2 RSM 1 Fire 2 Marine Cargo 3 Marine Hull 4 Motor 5 Engineering 6 Aviation 7 Laibilities 8 Others-Crop Insurance Health Total

26 Form NL - 27 Offices Information for Non - Life Registration No. 126 and Date of Registration with the IRDA : OFFICES INFORMATION FOR NON - LIFE FOR THE PERIOD ENDING 31ST DECEMBER, 2016 FOR FY SN Office Information Number 1 No. of offices at the beginning of the quarter 19 2 No. of branches approved during the quarter 0 3 No. of branches opened during the quarter Out of approvals of previous year 0 Out of approvals of this quarter 0 4 No. of branches closed during the quarter 0 5 No. of branches at the end of the quarter 19 6 No. of branches approved but not opened 4 7 No. of rural branches NA 8 No. of urban branches 19 The above figure includes 1 Head Office at Delhi and 17 Regional Office and 1 One Man Office at Shimla.

27 FORM NL-28-STATEMENT OF ASSETS - 3B Company Name & Code: Statement as on: Statement of Investment Assets (General Insurer, Re-insurers) (Business within India) Periodicity of Submission: Quarterly AGRICULTURE INSUARNCE COMPANY OF INDIA LIMITED, CODE NO ST DECEMEBR 2016 Rs. In Lakhs No PARTICULARS SCH AMOUNT 1 Investments Loans Fixed Assets Current Assets a. Cash & Bank Balance b. Advances & Other Assets Current Liabilities a. Current Liabilities b. Provisions c. Misc. Exp not Written Off d. Debit Balance of P&L A/c Application of Funds as per Balance Sheet (A) Less: Other Assets SCH AMOUNT 1 Loans (if any) Fixed Assets (if any) Cash & Bank Balance (if any) Advances & Other Assets (if any) Current Liabilities Provisions Misc. Exp not Written Off Debit Balance of P&L A/c TOTAL (B) 'Investment Assets' As per FORM 3B (A-B) No 'Investment' represented as Reg. % SH Balance FRSM + PH Book Value (SH + PH) % Actual FVC Amount Total *Market Value (a) (b) (c) d = (b+c) (e) (d + e) 1 G. Sec. Not less than 20% % G. Sec or Other Apporved Sec. (incl. (1) above) Not less than 30% % Investment subject to Exposure Norms 'Housing & Loans to SG for Housing and FFE, Infrastructure Investments Not less than 15% % Approved Investments Not exceeding 55% % Other Investments (not exceeding 25%) Not exceeding 25% % Total Investment Assets % % *All securities are considered to be on the basis of 'Held to Maturity'. Certification: Certified that the information given herein are correct and complete to the best of my knowledge and belief and nothing has been concealed or suppressed Note: (+) FRMS refers 'Funds representing Solvency Margin' (*) Pattern of Investment will apply only to SH funds representing FRMS ( A ) Book Value shall not include funds beyond Solvency Margin Other Investments' are as permitted under Sec 27A(2) and 27B(3)

28 NL-29-Debt Sec IRDA Periodic Disclosures FORM NL-29 Detail regarding debt securities PERIODIC DISCLOSURES Insurer: Agriculture Insurance Company of India Ltd Date: 12/31/2016 As at Detail Regarding debt securities MARKET VALUE* as % of total for this class as at of the previous year as % of total for this class As at as % of total for this class BOOK VALUE as at of the previous year (Rs in Lakhs) as % of total for this class Break down by credit rating AAA rated % % % % AA or better % % % % Rated below AA but above A Rated below A but above B % % Any other % % % % BREAKDOWN BY RESIDUALMATURITY Up to 1 year % % % % more than 1 yearand upto 3years % % % % More than 3years and up to 7years % % % % More than 7 years and up to 10 years % % % % above 10 years % % % % Breakdown by type of the issurer a. Central Government % % % % b. State Government % % % % c.corporate Securities % % % % *All securities are considered to be on the basis of 'Held to Maturity'. Note 1. In case of a debt instrument is rated by more than one agency, then the lowest rating will be taken for the purpose of classification. 2. Market value of the securities will be in accordnace with the valuation method specified by the Authority under Accounting/ Investment regulations. 3. Corporate securities includes Investments in Coporate Bonds/Debts along with Fixed Deposit Page 28 of 40

29 FORM NL-30 ANALYTICAL RATIOS RegistRation No. 126 and Date of RegistRation with the IRDA: ANALYTICAL RATIOS FOR NON-LIFE COMPANIES SN Particulars FOR THE QUARTER UP TO THE QUARTER FOR THE CORRESPONDING QUARTER OF THE PRECEEDING QUARTER UP TO THE QUARTER OF THE PRCEEDING QUARTER to to to to Gross Direct Premium Growth Rate % 89.94% % 32.25% 2 Gross Direct Premium to Net Worth Ratio (In Times)* Growth Rate of Net Worth* % 28.58% 19.91% 4.25% 4 Net Retention Ratio 26.48% 26.64% 80.52% 67.57% 5 Net Commission Ratio % % -1.72% -3.87% 6 Expenses of Management to Gross Direct Premium Ratio 5.85% 2.45% 4.16% 2.93% 7 Expense of Management to Net Written Premium Ratio 21.77% 9.20% 7.95% 4.34% 8 Net Incurred Claims to Net Earned Premium 4.52% 88.93% 75.64% % 9 Combined Ratio % 66.25% 38.18% % 10 Technical Reserves to Net Premium Ratio (in Times) Underwriting Balance Ratio (in Times) Operating Profit Ratio % 44.15% 33.32% 9.89% 13 Liquid Assets to Liabilities Ratio (in Times) Net Earnings Ratio % 40.25% 20.78% 10.49% 15 Return on Net Worth* % 18.35% 5.39% 8.20% 16 Available Solvency Margin Ratio to Required Solvency Margin Ratio* NPA Ratio Equity Holding Pattern for Non-Life Insurers 1 (a) No. of shares (b) Percentage of shareholding (Indian / Foreign) % % 3 ( c) %of Government holding (in case of public sector insurance companies) 100% held by Govt. 100% held by Govt. Corporation/Companies/Bank Corporation/Companies/Bank 4 (a) Basic and diluted EPS before extraordinary items (net of tax expense) for the period (not to be annualized) (b) Basic and diluted EPS after extraordinary items (net of tax expense) for the period (not to be annualized) 6 (iv) Book value per share (Rs) Rs. 10/- Per Share Rs. 10/- Per Share *does not include Rs. 200 crore adhoc payment to Government of India

30 NL-31-Rel Par IRDA Periodic Disclosures FORM NL-31 : Related Party Transactions PERIODIC DISCLOSURES From to Sl.No. Name of the Related Party (Rs in Lakhs) Related Party Transactions Nature of Relationship with the Company For the quarter up to the Quarter Correspodning quarter of the preceeding year up to the Quarter of the prceeding year 1 General Insurance Corpn of India New India Assurance Company National Insurance Company Shareholder Reinsurance Oriental Insurance Company United India Insurance Company *including the premium flow through Assocaites/ Group companies as an agent Description of Transactions / Categories Consideration paid / received* Page 30 of 40

31 FORM NL-32 PRODUCTS INFORMATION AS ON SN Name of Product Co. Ref. No. IRDA Ref.no. Class of Business* Category of product Date of filing of Product Date IRDA confirmed filing/ approval 1 NIL NIL NIL crop Insurance Use and file 2 NIL NIL NIL crop Insurance Micro Insurance

32 FORM NL-33 SOLVENCY MARGIN-KGII SN SOLVENCY FOR THE YEAR ENDING 31st DECEMBER, 2016 AVAILABLE SOLVENCY MARGIN AND SOLVENCY RATIO Description Notes No. (Rs. in lakh) Amount (1) (2) (3) (4) 1 Available Assets in Policyholders Funds (adjusted value of Assets as mentioned in Form IRDA-Assets-AA): Deduct: 2 Liabilities (reserves as mentioned in Form HG) Other Liabilities (other liabilities in respect of Policyholders Fund as mentioned in Balance Sheet) 4 Excess in Policyholders Funds (1-2-3) Available Assets in Shareholders Funds (value of Assets as mentioned in Form IRDA-Assets-AA): Deduct: 6 Other Liabilities (other liabilities in respect of Shareholders Fund as mentioned in Balance Sheet) 7 Excess in Shareholders Funds (5-6) Total Available Solvency Margin [ASM] (4+7) Total Required Solvency Margin [RSM] Solvency Ratio (Total ASM/Total RSM) 1.82

33 FORM NL-34 For the period ending of FY Board of Directors and Key Person information SN Name of person Schedule Details of change in the period Board of Directors 1 Mr. R. N. Dubey Chairman-cum-Managing Director Ceased to hold office w.e.f. 6th September Mr. Alok Tandon Chairman-cum-Managing Director Ceased to hold office w.e.f. 7th June Mr. K. N. Bhandari Director No Change during the reported period 4 Prof. Gopal Naik Director No Change during the reported period 5 Mr. Manish Gupta Director No Change during the reported period 6 Mr. G. C. Gaylong Director Ceased to hold office w.e.f. 29th September 2016 Mr Alice G Vaidyan Director Joined on 29th September Mr. Naresh Gupta Director Ceased to hold office w.e.f Dr B G Mukhopadyay Director Joined on 10th August Mr. P. Venkataramiah Director Ceased to hold office w.e.f. 10th August 2016 Mr K Santhkumar Director Joined on10th August Mr. P. Nayak Director Ceased to hold office w.e.f. 31st May 2016 Mr. G Srinivasn Director Joined on 27th October Ms. K. Ramadevi Director Ceased to hold office w.e.f. 29th September 2016 Mr Sujay Banarji Director Joined on 29th September Mr A. Hoda Director Ceased to hold office w.e.f. 31st December 2016 Key Persons 12 Sh.Malay Kumar Poddar GM & Chief of internal Audit No Change during the reported period 13 Sh. Rajeev Chaudhary GM & Chief Risk Officer No Change during the reported period 14 Sh. Avinanda Ghosh GM& Chief Financial Officer No Change during the reported period 15 Ms. Megha Garg Appointed Actuary No Change during the reported period 16 Sh. Ajay Singhal DGM & Chief Marketing Officer No Change during the reported period 17 Sh. Rampal Singh Rawat DGM & Chief Investment Officer No Change during the reported period 18 Sh. Sukanta Roy Chowdhury Manager & Chief Compliance Officer No Change during the reported period

34 FORM NL-35-NON PERFORMING ASSETS-7A Company Name & Code: AGRICULTURE INSURANCE COMPANY OF INDIA LIMITED, CODE NO.126 Statement as on: 31ST DECEMEBR 2016 Details of Investment Portfolio Periodicity of Submission : Quarterly COI Company Name Instrument Type % Interest Rate Has there been revision? Total O/s (Book Value) Default Principal (Book Value) Default Interest (Book Value) Principal Due from Interest Due from Deferred Principal Deferred Interest Rolled Over? Has there been any Principal Waiver? Amount Board Approval Ref Classification Provision (%) Provision (Rs) NIL CERTIFICATION Certified that the information given herein are correct and complete to the best of my knowledge and belief and nothing has been concealed or suppressed. Note: A. Category of Investmet (COI) shall be as per INV/GLN/001/ B. FORM 7A shall be submitted in respect of each 'fund'. C. Classification shall be as per F&A-Circulars-169-Jan-07 Dt

35 FORM NL-36-YIELD ON INVESTMENTS 1 Company Name & Code: Statement as on: 31ST DECEMEBR 2016 Statement of Investment and Income on Investment Periodicity of Submission: Quarterly 4 Rs. Lakhs Current Quarter Year to Date Previous Year No. A1 CENTRAL GOVERNMENT BONDS CGSB 122, , , , , , , , , A4 DEPOSIT UNDER SECTION 7 OF INSURANCE ACT, 1938 CDSS , A5 TREASURY BILLS CTRB 5, , , , , , B1 STATE GOVERNMENT BONDS SGGB 70, , , , , , , , , C5 BONDS / DEBENTURES ISSUED BY HUDCO HTHD 1, , , , , , C7 BONDS / DEBENTURES ISSUED BY AUTHORITY CONSTITUTED UNDER ANY HOUSING / BUILDING SCHEME APPROVED BY CENTRAL / STATE / ANY HTDA 30, , , , , , , , AUTHORITY OR BODY CONSTITUTED BY CENTRAL / STATE ACT C8 BONDS / DEBENTURES ISSUED BY HUDCO HFHD 4, , , , , , D08 INFRASTRUCTURE - PSU - DEBENTURES / BONDS IPTD 20, , , , , , , , D10 INFRASTRUCTURE - OTHER CORPORATE SECURITIES - DEBENTURES/ BONDS ICTD 29, , , , , , , , D13 INFRASTRUCTURE - PSU - DEBENTURES / BONDS IPFD 12, , , , , , E1 PSU - EQUITY SHARES - QUOTED EAEQ 5, , , , , , E17 DEPOSITS - DEPOSIT WITH SCHEDULED BANKS, FIS (INCL. BANK BALANCE AWAITING INVESTMENT), CCIL, RBI ECDB 210, , , , , , , , , E2 CORPORATE SECURITIES - EQUITY SHARES (ORDINARY)- QUOTED EACE 8, , , , , , E23 COMMERCIAL PAPERS ECCP E24 APPLICATION MONEY ECAM E25 E26 PERPETUAL DEBT INSTRUMENTS OF TIER I & II CAPITAL ISSUED BY PSU BANKS PERPETUAL DEBT INSTRUMENTS OF TIER I & II CAPITAL ISSUED BY NON-PSU BANKS EUPD EPPD E30 MUTUAL FUNDS - GILT / G SEC / LIQUID SCHEMES EGMF 13, , , , , , E6 CORPORATE SECURITIES - BONDS - (TAXABLE) EPBT 44, , , , , , , , , F12 EQUITY SHARES (PSUS & UNLISTED) OEPU F14 MUTUAL FUNDS - DEBT / INCOME / SERIAL PLANS / LIQUID SECEMES OMGS 21, , , , , , F01 BONDS - PSU - TAXABLE OBPT TOTAL 599, , , , , , , , , *All securities are considered to be on the basis of 'Held to Maturity'. *Market Values on 31/12/2016 are shown for Current Quarter and Year to Date CERTIFICATION Category of Investment AGRICULTURE INSUANCE COMPANY OF INDIA LIMITED, CODE NO.126 Category Code Certified that the information given herein are correct and complete to the best of my knowledge and belief and nothing has been concealed or suppressed. Date: Category of Investment (COI) shall be as per Note: Guidelines To be calculated based on Monthly or lesser 1 frequency 'Weighted Agerage' of Investments 2 Yield netted for Tax 3 FORM-1 shall be prepared in respect of each fund. 4 Yields mentioned above are Annualized Yield Investment (Rs.) Income on Gross Net Investment (Rs.) Income on Gross Net Investment (Rs.) Investment Yield Yield Investment Yield Yield (Rs.) (%)¹ (%)² (Rs.) (%)¹ (%)² Book Value Market Value* Book Value Market Value Book Value Market Value Income on Investment (Rs.) Gross Yield (%)¹ Net Yield (%)²

36 FORM NL-37-DOWN GRADING OF INVESTMENT-2 Company Name & Code: AGRICULTURE INSURANCE COMPANY OF INDIA LIMITED,CODE NO.126 Statement as on: 31ST DECEMEBR 2016 Statement of Down Graded Investments Periodicity of Submission: Quarterly Rs. Crores No Name of the Security COI Amount Date of Purchase Rating Agency Original Grade Current Grade Date of Downgrade Remarks A. During the Quarter ¹ 9.50% L&T IFCL NCB ICTD /06/2014 CRISIL AAA ICRA AA+ 31/10/2016 B. As on Date ² 8.75% SAIL NCB EPBT /03/2012 CARE AAA CARE AA+ 01/04/ % DVC NCB OBPT /03/2012 CARE AA CARE A 01/04/ % L&T IFCL NCB ICTD /06/2014 CRISIL AAA ICRA AA+ 31/10/2016 CERTIFICATION Certified that the information given herein are correct and complete to the best of my knowledge and belief and nothing has been concealed or suppressed. Note: 1 Provide details of Down Graded Investments during the Quarter. 2 Investments currently upgraded, listed as Down Graded during earlier Quarter shall be deleted from the Cumulative listing. 3 FORM-2 shall be prepared in respect of each fund. 4 Category of Investmet (COI) shall be as per INV/GLN/001/

37 FORM NL-38 Registration No. 126 and Date of Registration with the IRDA: ANNUAL BUSINESS RETURNS ACROSS LINE OF BUSINESS AS ON (Rs in lakh) For the quarter Upto the quarter For the corresponding quarter of Upto corresponding quarter of SN Line of Business Premium No. of Policies Premium No. of Policies Premium No. of Policies Premium No. of Policies 1 Fire 2 Cargo & Hull 3 Motor TP 4 Motor OD 5 Engineering 6 Workmen's Compensation 7 Employer's Liability 8 Aviation 9 Personal Accident 10 Health 11 Others* Crop Insurance

38 SN Line of Business Particular 1 Fire 2 Cargo & Hull 3 Motor TP 4 Motor OD 5 Engineering 6 Workmen's Compensation 7 Employer's Liability 8 Aviation 9 Personal Accident 10 Health 11 Others*Crop Insurance FORM NL-39 RURAL AND SOCIAL OBLIGATION AS ON No. of Policies Issued Premium Collected Sum Assured Rural Social Rural Social Rural Social Rural Social Rural Social Rural Social Rural Social Rural Social Rural Social Rural Social Rural 3,342, ,336 5,495,237 Social * any other segment contributing more than 5% needs to be shown separatly Note-Entire AIC premium is Rural and Social (Rs in lakh)

39 FORM NL-40 SN Business Acquisition through Different Channels For the period ending Current Year Channels No. of Policies Premium (Rs in lakh) 1 Individual agents Corporate Agents-Banks Corporate Agents -Others Brokers Micro Agents Direct Business others Total (A) Referral (B) Grand Total (A+B)

40 FORM NL-41 Grievance Disposal Insurer - Date: SN Particulars 1 Complaints made by customers GRIEVANCE DISPOSAL STATEMENT AS on Complaints Resolved/setteled Opening Balance Additions during as on begining of the quarter Fully Partial the quarter Accepted Accepted Rejected Complaints Pending at the end of the quarter Total Complaints registered upto the quarter during the financial Year a) Proposal Related b) Claim c) Policy Related d) premium e) Refund f) Coverage g) Cover Note related h) Products i) others Total Number Total No. of Policies during Previous year 3 Total No. of Claims during Previous year 4 Total No. of Policies during Current year 5 Total No. of Claims during Current year 6 Total No. of Policy Complaints (current year) per 10,000/-policies (current year) 7 Total No. of Claims Complaints (Current year ) per 10,000/-claims registered (current year) NA NA NA NA NA NA 8 Duration wise Pending Status FY as on Complaints made by the Customer Complaints made by intermediaries a) < 15 days b) 16-30days c) >30 days Total Number Total