Key Facts. and figures

Transcription

1 Key Facts and figures 2017

2 Highlights for the Mutual Life and Health Insurance and Financial Services Sector $75M $7.1B CONSOLIDATED ASSETS $1.2B CONSOLIDATED REVENUE FROM PREMIUMS Consolidated net income $7.1B $1,237.9M $6.4B $1,163.4M $5.5B $5.8B $993.6M $1,067.4M $4.9B $905.8M RANKED RANKED th 9th % Return on equity $12.1M Dividends paid to Mutual members Up 11.8% over 2016 Up 6.4% over 2016 $994.1M Consolidated equity $2.5B Total consolidated revenue 1,986,620 Inforce contracts 1 271,891 mutual members $674.9M Inforce group insurance premiums $126.8M Record RRSP sales $31.1M Consolidated net income $498M Individual insurance premiums and deposits sales 9,280 Participants in 674 financial education sessions $2.1B Savings and investments under administration 1. As at December 31, 2017

3 Property and Casualty Insurance Sector RANKED 3rd RANKED 15th $963.5M $812.4M 2013 $859.8M Up 4.8% over 2016 $235M Gross written premiums L'Unique General Insurance $601.2M Gross written premiums La Capitale General Insurance $880.9M CONSOLIDATED GROSS WRITTEN PREMIUMS $919.4M $963.5M $43.9M 8.8% Consolidated net income $127.3M Gross written premiums Unica Insurance 42,204 Families covered by Airmedic Growth in consolidated gross written premiums for Commercial Lines insurance ShineBEYOND prizes The first edition of the ShineBEYOND prizes, in November 2017, enabled four non-profit organizations to share $52,500 to make a project a reality and shine a light on their cause. Each project was linked to one of the Foundation s niche charities. PHILANTHROPIC ACTIVITIES Contributing to organizational self-reliance and sustainability The La Capitale Financial Group Foundation is devoted to improving the quality of life of those who need it most, in particular those with an autism spectrum disorder or an intellectual disability and vulnerable seniors. $1.3M DONATED TO 220 ORGANIZATIONS Buzzing... and giggling This past year, La Capitale had 100,000 bees installed on the green roof of its head office building in Quebec City. The honey produced was harvested and sold to staff. All $1,300 in honey sales went toward paying for a therapeutic clown visit under the Dr. Clown Foundation s La Belle Visite program, which is intended for vulnerable and isolated seniors residing in a long-term care facility. Laughter: the best medicine The mission of the Dr. Clown Foundation is to contribute to improving the quality of life of hospitalized children and seniors through the interventions of its therapeutic clowns that combine personal contact, games and imagination. In 2017, Dr. Clown s artists began visiting children with autism. Our foundation supported the tour of public readings of the book featuring the zany adventures of Dr. Sanguine, including four readings to children with special needs. Public reading by the Dr. Clown group at the Cœur-Vaillant-Campanile elementary school in Quebec City

4 Honey from the hives on the La Capitale building s green roof 47% of our people do volunteer work in the community In 2017, numerous corporate activities made it possible to raise nearly $200,000 and donate it to three charities. Through their participation in volunteer activities, nearly half of La Capitale s employees give of their time to help and pass it on. Participants in the Tree Stewardship Event at Horseshoe Park in Mississauga La Capitale Loft at the Videotron Centre Spreading cheer La Capitale goes beyond philanthropic gestures by establishing partnerships that increase the exposure of its brand and put new initiatives in place that, among other things, benefit the organizations and individuals that they serve. By doing so, we provide access to moments of entertainment, which constitute another form of sharing and engagement, a source of happiness for those who really need it. Videotron Centre and Quebec Remparts Through this major partnership, La Capitale is able to be associated with cultural and sporting activities, as well as popular and prestige events, reaching a local, provincial and international clientele. This collaboration makes La Capitale the entertainment venue s third largest partner. The partnership demonstrates our desire to be close to Quebec City residents. Luc Langevin, Illusionist Mutual aid and sharing are values that Luc Langevin believes in. Since they are also among the values on which La Capitale was founded, a true affinity led us to become the presenter of Luc s new show, Maintenant Demain (now tomorrow). And, through this partnership, Luc Langevin has extended his association to ShineBEYOND prizes. La Capitale Recognition Award For the third consecutive year, La Capitale highlights its close proximity to the Quebec public service by recognizing five public service employees for their commitment. In 2017, highlighted the 50th anniversary of the creation of cegeps by awarding a special prize to an active employee within Quebec s network of 48 public colleges.

5 Human Resources 2017 at a glance 1,012 Life and Health and Financial Services sector 2,747 employees 1,301 Property and Casualty Insurance sector 434 Shared Services Because of its reputation in the labour market, La Capitale is able to recruit experienced and reliable workers. 4.34% turnover 172 promotions 349 permanent positions filled 50% of our managers are female 31 interns 3% of the payroll invested in training Third time as an Employer of Choice 89% of staff responded to a Canada-wide engagement survey, qualifying La Capitale for the Employer of Choice designation for the third time in recent years. This recognition demonstrates that we treat our employees with dignity and that our management practices are motivating and innovative.

6 Geographic business distribution Quebec REST OF CANADA 79% 21% Our distribution network Life and Health Insurance and Financial Services Property and Casualty Insurance 100% For information about La Capitale, please call or , or visit our website at: lacapitale.com. La Capitale Insurance and Financial Services Head Office 625 Jacques-Parizeau St Quebec QC G1R 2G5 21 financial centres and branches 18 general agents in Quebec 2,828 brokers in Quebec 366 financial security advisors and partner agents 41 general agents in the rest of Canada 2,585 brokers in the rest of Canada 21 branch offices 153 affiliated agents 356 brokerage firms in Quebec 116 brokers in Ontario lacapitale.com La Capitale is proud to abide by green principles in its various business lines.