NACIONAL. Facts&Figures

Transcription

1 NACIONAL Facts&Figures 17

2 NR in a nutshell PORTFOLIO Nacional de Reaseguros, S.A. is an independent, professional reinsurer that has remained active since its foundation in Its corporate purpose consists of the development of the Reinsurance activity in any of its branches or modalities, being its activity scope international. Our portfolio reflects a strong competitive position Premium income million Euros Δ 4.4% (532.0 millon Euros in 2016) 79.8% retained premiums SHAREHOLDERS (100% privately owned) 11 Spanish Insurance Entities 15.1% More than 100 private individuals 6.7% 3 Private Holdings 78.2% Fire & Multirisks 43.4% Motor & TPL 17.7% Split by line of business Marine 9.1% Miscellaneous 6.8% Life 15.8% PA & Health 7.2% STRATEGY Premium by class of business Traditional approach to clients We offer an effective and effi cient organization, capable to supply business expertise and high-quality services. We walk along with our clients, regardless of the size of the accounts. Quickness and fl exibility are considered priority attributes in the response to the needs of our clients, either in standard reinsurance products or specialized tailor-made solutions. Leadership in Spanish market After more than 75 years from its start, Nacional has reached and maintained a relevant leadership in the Spanish market. Facultative 10% Non proportional onal treaty 16% Proportional treaty 74% Portugal 3.0% (16) Nordic 4.2% (44) DACH* 5.3% (33) Italia 8.0% (28) Geographical split percentage of premium (number of cedants) Others 2.5% (43) UK 0.4% (3) Benelux 0.3% (10) Expansion in selected markets and clients Around 30% of the portfolio comes from outside Spain, mainly Europe. The complete version of the Annual Report 2017 will be available at the Company s website: France 8.5% (41) Spain 68% (122) *DACH: Germany, Austria & Switzerland

3 PERFORMANCE SOLVENCY Stable Net Combined Ratio Consistent shareholder s equity growth 90.4% 91.1% 91.7% 90.8% 93.7% NET EQUITY Investment Portfolio Stable Financial Earnings through a diversified and conservative investment portfolio Total 1,159.0 million EUR Million EUROS Fixed Income 59.2% Real Estate 0.9% Reinsurance Deposits 16.1% Strong security Private Equities 4.9% Equities 8.8% Money Market 10.1% Solvency II Ratio Solid and consistent results before tax Gross results % 257% Million EUROS Rating A (Excellent), Outlook Stable A- (Strong), Outlook Positive Robust ROE 10.5% in 2017 (after tax)

4 BOARD Directors Honorary Chairman José María Sunyer Aldomá Chairman José Ruiz Domínguez Deputy Chairman José María Sunyer Sendra Members of the Board Javier Celma Mendoza Ignacio Eyries García de Vinuesa Borja García-Nieto Portabella Ignacio Izquierdo Saugar Diogo Moraes Sunyer Jesús Quintanal San Emeterio Juan Antonio Sagardoy Bengoechea Heliodoro Sánchez Rus Lucía Sunyer Lachiondo TEAM Commercial Department Joaquín Coll Chief Marketing Officer David Santos Head of International Department Cristina Casals Senior Client Manager Andrea Schupler Senior Cliente Manager Underwriting Department Life, PA & Health Marcos Acosta Head of Life, PA & Health Eduardo Folgado Senior Actuary Miguel Angel Pinilla Risks Assessment Manager Property, Casualty & Marine Unai Baquero Head of Property, Casualty & Marine Laura Reneses Head of Liability Miguel Ángel Conde Senior Underwriter Property & Engineering Gonzalo Camarero Senior Underwriter Property & Engineering David Rosado Head of Marine Motor & Non Proportional Business Management Pedro Herrera Nogales Chief Executive Officer Fernando Torralba Head of Motor & Non Proportional Business Javier Motino Actuary Joaquín Coll Pueyo Chief Marketing Officer Javier Melero Ameijide Chief Financial & Operations Officer Outward Business César Rodríguez Head of Outward Business Miguel Ángel Mora García Chief Underwriting & Actuarial Officer David Santos Manzanares Head of International Department Head Office Zurbano, MADRID Tel.: nr@nacionalre.es Legal Technical Advisor Alberto Capsir (acp@nacionalre.es) Legal Technical Advisor

5 STRENGTHS Traditional continental European reinsurer Long term approach guaranteeing a reliable partnership Multiservice reinsurer: Life & Non Life, proportional & non-proportional, treaties & facultative Flexibility and quickness in attending client needs SERVICES Tailor made solutions in Life & Non-Life Business Strong facultative support Reinsurance Optimization Analysis Quoting per risk treaties in all LOB in selected European markets Nacional de Reaseguros S.A. Euro MAIN FIGURES 2017 millions Increase INCOME Gross Premium Income % Net Investment Result % Total Income % INVESTMENT ASSETS 1, % SHAREHOLDERS FUNDS % NET RESULT FOR THE YEAR %