FORM NL-1-B-RA Agriculture Insurance Company of India Limited Registration No. 126 and Date of Registration with the IRDA:30.10.

Transcription

1 FORM NL-1-B-RA Particulars REVENUE ACCOUNT FOR THE QUARTER ENDED 30TH JUNE, 2013 For the quarter Up to the quarter Correspodning quarter of the Schedule preceeding year Up to the quarter of the preceding year As on As on (Rs. '000) (Rs. '000) (Rs. '000) (Rs. '000) 1 Premium Earned (Net) Profit/Loss on Sale/Redemption of Investments Others Interest, Dividend & Rent -Gross TOTAL (A) Claims Incurred (Net) Commission 3 (230846) (230846) (75797) (75797) 3 Operating Expenses related to Insurance Business Expenses related to Investments : a) Amortization of Premium on Investments b) Stock Holding Charges c) Bank Interest & Charges d) Cenvat Credit Input Claimed TOTAL (B) Operating Profit from Crop Insurance Business C=(A-B) (59442) (59442) APPROPRIATIONS Transfer to Shareholders' Account (59442) (59442) Transfer to Catastrophe Reserve Transfer to Other Reserves TOTAL (59442) (59442) Re-grouping of figures: the Figures for 'Interest, Dividend & Rent -Gross (Current Period Rs.193 thousands, Pervious period Nil, Pervious Year Rs thousands) are net of interest paid on temporary advance against Fixed deposit.

2 FORM NL-1-B-RA PROFIT AND LOSS ACCOUNT FOR THE QUARTER ENDED 30TH JUNE, 2013 Particulars Schedule For the quarter Up to the quarter Correspodning quarter of the preceeding year Up to the quarter of the preceding year As on As on (Rs. '000) (Rs. '000) 1 OPERATING PROFIT/(LOSS) (a) Fire Insurance (b) Marine Insurance (c ) Misc. Insurance-Crop Insurance (59442) (59442) INCOME FROM INVESTMENTS (a) Interest, Dividend & Rent Gross (b) Profit on sale of investments Less: Loss on sale of investments OTHER INCOME 0 0 a) Miscellaneous Receipts b) Profit on Sale of Assets 0 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 (543) (543) OTHER EXPENSES (a) Expenses other than those related to Insurance Business (b) Bad debts written off (c) Others i) Amortisation of Premium on Investments ii) Stock Holding Charges iii) Loss on sale of Fixed Assets iv) Prior Period Expenses 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 (d) Transfer to any Reserves or Other Accounts Balance of profit/ loss brought forward from last year Balance carried forward to Balance Sheet Profit After Tax (D)

3 FORM NL-1-B-RA BALANCE SHEET FOR THE QUARTER ENDED 30TH JUNE, 2013 Particulars Schedule For the quarter Correspodning quarter of the preceeding year SOURCES OF FUNDS SHARE CAPITAL SHARE APPLICATION MONEY PENDING ALLOTMENT RESERVES AND SURPLUS NL-8-Share Capital Schedule NL-10-Reserves and Surplus Schedule (Rs. '000) FAIR VALUE CHANGE (85305) 0 ACCOUNT DEFERRED TAX LIABILITY BORROWINGS NL-11-Borrowings Schedule 0 0 TOTAL APPLICATION OF FUNDS INVESTMENTS NL-12-Investment Schedule LOANS NL-13-Loans Schedule FIXED ASSETS NL-14-Fixed Assets Schedule DEFERRED TAX ASSET CURRENT ASSETS CASH AND BANK BALANCES NL-15-Cash and bank balance ADVANCES AND OTHER ASSESTS Schedule 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 0 0 Sub-Total (B) NET CURRENT ASSETS (C) = (A ( ) ( ) - B) MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted) 0 0 DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT NL-19- Miscellaneous Expenditure Schedule 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 30TH JUNE, 2013 Correspodning For the quarter Up to the quarter quarter of the preceeding year Up to the quarter of the preceding year Particulars As on As on (Rs. '000) Premium from Direct Business written Service Tax Adjustment for change in reserve for 0 0 unexpired risks 0 0 Gross Earned Premium Add: Premium on reinsurance accepted Less : Premium on reinsurance ceded Net Premium Adjustment for change in reserve for unexpired risks (631114) (631114) Premium Earned (Net)

5 FORM NL-5 - CLAIMS SCHEDULE CLAIM INCURRED [NET] FOR THE QUARTER ENDED 30TH JUNE, 2013 Particulars For the quarter Up to the quarter Correspodning quarter of the preceeding year Up to the quarter of the preceding year As on As on (Rs. '000) (Rs. '000) (Rs. '000) (Rs. '000) Claims Paid - Direct Add: Reinsurance Accepted Less:Reinsurance Ceded Net Claims paid Add: Claims Outstanding at the end of the current year Add: Reinsurance Accepted Less: Reinsurance Ceded Net Claims Outstanding at the end of Current year Less :Claims Outstanding at the end of the previous of the year 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 (46050) (46050) (275714) (275714) Total Claims Incurred

6 FORM NL-6 COMMISSION SCHEDULE COMMiSSION FOR THE QUARTER ENDED 30TH JUNE, 2013 Particulars For the quarter Up to the quarter Correspodning quarter of the preceeding year Up to the quarter of the preceding year As on As on (Rs. '000) Direct Add: Re-insurance Accepted Less: Commission on Re-insurance Ceded* Net Commission (230846) (230846) (75797) (75797) 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 Others (Bank Service Charges to Banks, as per Scheme) Reimbursement to GIPSA Companies (Coinsurance 0 Tie Up) TOTAL

7 FORM NL-7 OPERATING EXPENSES SCHEDULE OPERATING EXPENSES RELATED TO INSURANCE BUSINESS FOR THE QUARTER ENDED 30TH JUNE, 2013 Particulars For the quarter Up to the quarter Correspodning quarter of the preceeding year Up to the quarter of the preceding year As on As on (Rs. '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 (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 Interest & Bank Charges Depreciation Information Technology Other Total

8 FORM NL-8 - SHARE CAPITAL SCHEDULE SHARE CAPITAL FOR THE QUARTER ENDED 30TH JUNE, 2013 Particulars Current Year Previous Year (Rs. 000) 1 Authorised Capital Equity Shares of Rs 10 each Issued Capital Equity Shares of Rs.10 each Subscribed Capital Equity Shares of Rs.10 each 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 30TH JUNE, 2013 [As certified by the Management] As at Number of Shares ('000) % of Holding Number of Shares ('000) As at % 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 30TH JUNE, 2013 Particulars Current Year Previous Year Capital Reserve Capital Redemption Reserve Share Premium General Reserve Opening Balance Less:Charge on account of transitional provisions under Accounting Standard Add: Profit transferred during the year Catastrophe Reserve Other Reserves 0 0 Balance of Profit in Profit & Loss Account TOTAL

11 FORM NL-11 - BORROWINGS SCHEDULE BORROWINGS FOR THE QUARTER ENDED 30TH JUNE, 2013 Particulars Current Year Previous Year (Rs. 000) 1 Debentures/ Bonds Banks ( secured against Deposit) Financial Institutions Others (to be specified) 0 0 TOTAL 0 0 Note:-Re-grouping of figures: Temporary Advance against Fixed Deposit from banks has been regrouped under heading 10 (e) "Temporary advance against Fixed Deposit" in Schedule -13 (Current liabilities),which was previously shown under S No. 2 (Banks) in Schedule 7 (Borrowings).

12 FORM NL-12 - INVESTMENT SCHEDULE INVESTMENT FOR THE QUARTER ENDED 30TH JUNE, 2013 Particulars Current Year Previous Year (Rs. 000) LONG TERM INVESTMENTS 1 Government securities and Government guaranteed bonds including Treasury Bills Other Approved Securities Other Investments ( a) Shares (aa) Equity (bb) Preference 0 0 ( b) Mutual Funds 0 0 (c) Derivative Instruments 0 0 (d) Debentures/ Bonds (e) Other Securities-Tier II Bonds (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 0 0 (bb) Preference 0 0 (b) Mutual Funds (c) Derivative Instruments 0 0 (d) Debentures/ Bonds (e) Other Securities (Commercial Papers) (f) Subsidiaries 0 0 (g) Investment Properties-Real Estate Investments in Infrastructure and Social Sector Other than Approved Investments 0 0 Sub-total (B) TOTAL Note:-Re-grouping of figures: Deposit with Reserve Bank of India (Persuant to section 7 of Insurance Act, 1938) from Schedule -12 and Fixed Deposit with banks from Schedule -11 have been regrouped under schedule 8 and 8A under heading " 'Government Securities and 'Govt. Guaranteed Bonds including Treasury Bills" (S No.1) & " Other Securities" (S No. 3(e)) respectively in accordance with IRDA Master Circular VER -01, October 12.

13 FORM NL-13 LOANS SCHEDULE LOANS FOR THE QUARTER ENDED 30TH JUNE, 2013 Particulars Current Year Previous Year (Rs. 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 30TH JUNE, 2013 Cost/Gross Block Depreciation Addition : durimg the year Less:Discar ded during the year As at As at For the current year On sale Upto date /adjustmen t As at Net Block Upto date Goodwill Intangibles (Computer Software) (Rs. 000) Land-Freehold Leasehold Property Buildings Furniture & Fittings Information Technology Equipment Vehicles (791) Office Equipment Electrical Equipment & Fittings TOTAL (A) (791) Capital Work in progress Capital Work in progress - Hardware S Capital Work in progress - Software TOTAL (B) Grand Total (A)+(B) (791) PREVIOUS YEAR

15 FORM NL-15 - CASH AND BANK BALANCES SCHEDULE CASH AND BANK BALANCES FOR THE QUARTER ENDED 30TH JUNE, 2013 Particulars Current Year Previous Year (Rs. 000) 1 Cash (including cheques, drafts and stamps) Bank Balances (a) Deposit Accounts 0 0 (aa) Short-term (due within 12 months) 0 0 (bb) Others - Flexi Deposit (b) (i) Current Accounts (ii) Others (c) Others : ( Remittances in Transit) 3 Money at Call and Short Notice (a) With Banks 0 0 (b) With other Institutions Others TOTAL Note:- Re-grouping of figures : Fixed Deposit with banks has been regrouped under schedule 8 and 8A under heading " Other Securities"at S No.3(e) from Schedule -11 in accordance with IRDA Master Circular VER -01, October 12.

16 FORM NL-16 - ADVANCES AND OTHER ASSETS SCHEDULE ADVANCES AND OTHER ASSETS FOR THE PERIOD ENDING 30TH JUNE, 2013 Particulars Current Year Previous Year (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 TOTAL (A) OTHER ASSETS 1(a) Income accrued on investments Accrued but not due Accrued and due (b) Income accrued on Flexi deposit Outstanding Premiums Agents Balances Due from other entities carrying on insurance business(including reinsurers) Due from subsidiaries/ holding Others: a) Sundry Deposits b) Advance against Capital Assets c) Short Collection of Premium d) Premium Receivable 0 0 e) Others (Adhoc payment to Govt. of India) f) Government (Centre/States/Uts/Coffee Board) g) Sundry Debtors h) Cenvat Credit Receivable TOTAL (B) GRAND TOTAL (A+B) Note:-Re-grouping of figures: Deposit with Reserve Bank of India (Persuant to section 7 of Insurance Act, 1938) has been regrouped under schedule 8 and 8A under heading " 'Government Securities and 'Govt. Guaranteed Bonds including Treasury Bills" (S No. 1) from Schedule -12 in accordance with IRDA Master Circular VER -01, October 12.

17 FORM NL-17 - CURRENT LIABILITIES SCHEDULE CURRENT LIABILITIES FOR THE PERIOD ENDING 30TH JUNE, 2013 Particulars Current Year Previous Year Agents Balances Balances due to other insurance companies Deposits held on re-insurance ceded Premiums received in advance Unallocated Premium Sundry creditors a) Cheques issued to insureds, but not enchased b) Sundry Creditors, other than (a) Due to subsidiaries/ holding company Claims Outstanding a) Claims settled but not paid b) Claims outstanding, other than 8(a) Due to Officers/ Directors Others: (Rs. 000) a) Excess Collection of Premium b) Expenses Payable c) Earnest Money Deposit d) Government (Centre/States/UTs/Coffee Board) e) Temporary Advance against Fixed Deposit TOTAL Note:- Re-grouping of figures: Temporary Advance against Fixed Deposit from banks has been regrouped under heading 10 (e) "Temporary advance against Fixed Deposit" in Schedule -13 (Current liabilities),which was previously shown under S No. 2 (Banks) in Schedule 7 (Borrowings).

18 FORM NL-18 - PROVISIONS SCHEDULE PROVISIONS FOR THE QUARTER ENDED 30TH JUNE, 2013 Particulars Current Year Previous Year Reserve for Unexpired Risk For taxation (less advance tax and TDS) 3 For Proposed Dividends For Dividend Distribution Tax Others: (Rs. 000) Provision for Retirement Benefits Provision for Doubtful Debts Provision for Premium Defalcation Provision on Standard Assets Provision for Loyalty Discount 52 0 Provision for Outstanding Expenses TOTAL

19 FORM NL-19 - MISCELLANEOUS EXPENDITURE SCHEDULE MISCELLANEOUS EXPENDITURE FOR THE PERIOD ENDING 30TH JUNE, 2013 (To the extent not written off or adjusted) Particulars Current Year Previous Year 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 As at As at (Rs. in Lakh) 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 QUARTER ENDED 30TH JUNE, 2013 (Rs. in Lakh) Crop Insurance Grand Total STATES For the Quarter Upto the Quarter Correspodning quarter of the preceeding year Up to the quarter of the preceding year As on As on Andhra Pradesh Arunachal Pradesh Assam Bihar Chhattisgarh Goa Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharasthra (309.54) (309.54) Manipur Meghalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttrakhand West Bengal Andaman & Nicobar Is Chandigarh Dadra & Nagra Haveli Daman & Diu Delhi Lakshadweep Puducherry Total

22 FORM NL-23 - REINSURANCE RISK CONCENTRATION Registration No. 126 and Date of Registration with the IRDA: REINSURANCE RISK CONCENTRATION FOR THE QUATER ENDED 30TH JUNE, 2013 (Rs. in Lakh) Reinsurance Placements No. of reinsurers Premium ceded to reinsurers 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 No. of Reinsurers with rating BBB but less than A No. of Reinsurres with rating less than BBB No. of Indian Reinsurers Total

23 FORM NL-24 - AGEING OF CLAIMS AGEING OF CLAIMS FOR THE PERIOD ENDING 30TH JUNE, 2013 LINE OF BUSINESS No. of Claims Paid 1 Month 1-3 Months 3-6 Months 6 Months - 1 Year > 1 Year Total No. of Claims Paid Total Amount of Claims Paid No. of Farmers No. of Farmers No. of Farmers No. of Farmers No. of Farmers No. of Farmers (Rs in Lakh) Crop Insurance

24 FORM NL-25 -CLAIM DATA FOR NON-LIFE Registration No. 126 and Date of Registration With the IRDA: CLAIMS DATA FOR THE PERIOD ENDING 30TH JUNE, 2013 Claims Experience CROP INSURANCE No. of Claims (No. of Farmers) 1 CLAIMS O/S AT THE BEGINNING OF THE PERIOD 2 CLAIMS REPORTED DURING THE PERIOD 3 CLAIMS SETTLED DURING THE PERIOD 4 CLAIMS REPUDIATED DURING THE PERIOD 5 CLAIMS CLOSED DURING THE PERIOD 6 CLAIMS O/S AT END OF THE PERIOD LESS THAN 3 MONTHS 3 MONTHS TO 6 MONTHS 6 MONTHS TO 1 YEAR 1 YEAR AND ABOVE

25 FORM NL-26 - CLAIMS INFORMATION -KG TABLE I Required Solvency Margin Based on Net Premium and Net Incurred Claims as on PREMIUM CLAIM (Rs. in Lakh) 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 OFFICES INFORMATION FOR NON-LIFE FOR THE PERIOD ENDING 30TH JUNE, 2013 Office Information Number 1 2 No. of offices at the beginning of the year 22 No. of branches approved during the year No. of branches opened during the year Out of approvals of previous year Out of approvals of this year No. of branches closed during the year 0 No of branches at the end of the year 22 7 No. of branches approved but not opend NA 8 No. of rural branches NA 9 No. of urban branches 22 The above figure includes 1 Head Office at Delhi and 17 Regional Office and 4 One Man Office

27 STATEMENT OF INVESTMENT ASSETS AS ON 30TH JUNE, 2013 (Rs. in Lakh) 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 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) FORM NL-28 STATEMENT OF ASSESTS-3B (Rs. in Lakh) 'Investment' represented as Reg. % SH Book Value (SH + PH % Balance FRSM + 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 1.'Housing & Loans to SG for Housing and FFE, Infrastructure Not less than Investments 15% Approved Investments Not exceeding (606.15) Other Investments (not exceeding 25%) 55% (246.90) Total Investment Assets 100% (853.05) *All securities are considered to be on the basis of 'Held to Maturity', hence only Book Value is given.

28 FORM NL-29 - DETAILS REGARDING DEBT SECURITIES DETAIL REGARDING DEBT SECURITIES FOR THE QUATER ENDING 30TH JUNE, 2013 MARKET VALUE* Book Value (Rs. in Lakh) As at as % of total for this class As at as % of total for this class As at as % of total for this class As at 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 basi of 'Held to Maturity', hence only Book Value is given. 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.

29 FORM NL-30 - ANALYTICAL RATIOS RegistRation No. 126 and Date of RegistRation with the IRDA: ANALYTICAL RATIOS FOR NON-LIFE COMPANIES AS ON 30TH JUNE, 2013 (Percentage / Ratio) Particular For the quarter up to the Quarter Correspodning quarter of the preceeding year up to the Quarter of the prceeding year 1 Gross Direct Premium Growth Rate % % 16.59% 16.59% 2 Gross Direct Premium to Net Worth Ratio (In times) Growth Rate of Net Worth 19.09% 19.09% 46.73% 46.73% 4 Net Retention Ratio 68.01% 68.01% 68.02% 68.02% 5 'Net Commission Ratio -9.54% -9.54% -6.55% -6.55% 6 7 Expenses of Management to Gross Direct Premium Ratio Expense of Management to Net Written Premium Ratio: 3.45% 3.45% 5.35% 5.35% 5.07% 5.07% 7.86% 7.86% 8 Net Incurred Claims to Net Earned Premium % % 55.67% 55.67% 9 'Combined Ratio % % 56.33% 56.33% 10 'Technical Reserves to Net Premium Ratio (in Times) Underwriting Balance Ratio (in Times) (0.30) (0.30) Operating Profit Ratio -3.32% -3.32% 72.20% 72.20% 13 Liquid Assets to Liabilities Ratio Net Earnings Ratio 8.57% 8.57% 74.34% 74.34% 15 Return on Net Worth 1.17% 1.17% 5.81% 5.81% 16 Available Solvency Margin Ratio to Required Solvency Margin Ratio Gross NPA Ratio Net NPA Ratio Equity Holding Pattern for Non-Life Insurers 1 (a) No. of shares (b) Percentage of shareholding (Indian / Foreign) ( c) %of Government holding (in case of public sector insurance companies) 100% held by Govt. Corporation/Companies/Bank (a) Basic and diluted EPS before extraordinary 4 items (net of tax expense) for the period (not to be annualized) (b) Basic and diluted EPS after extraordinary items 5 (net of tax expense) for the period (not to be annualized) 6 (iv) Book value per share (Rs) *Does not include Rs. 200 crore adhoc payment to Government of India.

30 FORM NL-31 - RELATED PARTY TRANSACTIONS Agiculture Insurance Company of India Limited RELATED PARTY TRANSACTIONS FOR THE QUATER ENDED 30TH JUNE, 2013 Name of the Related Party Nature of Relationship with the Company Description of Transactions / Categories (Rs. in Lakh) Consideration paid 1 General Insurance Corpn of India New India Assurance Co National Insurance Co. Shareholders Reinsurance Oriental Ins. Co United India Ins. Co

31 FORM NL-32 - Products Information PRODUCTS INFORMATION FOR THE QUATER ENDING 30TH JUNE, 2013 List below the products and/or add-ons introduced during the period 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 Rubber Plantation Insurance * Letter Dt IRDA/AIC/Rubber Plan/07-08 Dt Misc. Crop Insurance Named peril / Traditional Insurance Filed with IRDA for Information & Records

32 FORM NL-33 - SOLVENCY MARGIN-KGII SOLVENCY FOR THE QUATER ENDED 30TH JUNE, 2013 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) 2.36

33 FORM NL-34 BOARD OF DIRECTORS & KEY PERSON FOR THE QUATER ENDING 30TH JUNE, 2013 Board of Directors and Key Person information Name of person Role/designation Board of Directors 1 Mr. P. J. Joseph Chairman-cum-Managing Director 2 Mr. R. K. Tiwari Director 3 Mr. Mukesh Khullar Director 4 Mr. K. N. Bhandari Director 5 Mr. Shashank Saksena Director 6 Mr. P K Bhagat Director 7 Mr. S. K. Chanana Director 8 Mr. Kuldip Singh Director 9 Prof. Gopal Naik Director 10 Mr. S. Ramabhadran Director 11 Mr. S. Surenther Director 12 Dr. R. N. Kulkarni Director 13 Dr. A. K. Bhutani Director 14 Mr. Arvind Kumar Director Key Persons 1 Mr. S. Chidambaram Appointed Actuary Details of change in the period No Change during the reported period of Financial Year Ceased to hold office w.e.f No Change during the reported period of Financial Year No Change during the reported period of Financial Year Ceased to hold office w.e.f No Change during the reported period of Financial Year No Change during the reported period of Financial Year No Change during the reported period of Financial Year No Change during the reported period of Financial Year No Change during the reported period of Financial Year No Change during the reported period of Financial Year No Change during the reported period of Financial Year Joined as Director w.e.f Joined as Director w.e.f No Change during the Financial Year

34 FORM NL-35 - NON PERFORMING ASSETS-7A NON PERFORMING ASSETS-7A AS ON QUATER ENDED 30TH JUNE, 2013 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

35 FORM NL-37 - DOWN GRADING OF INVESTMENT-2 Agriculture Insurance Company Of india Limited DOWN GRADING OF INVESTMENT STATEMENT AS ON QUATER ENDING 30TH JUNE, 2013 (Rs. in Lakh) Name of the Security COI Amount Date of Purchase Rating Agency Original Grade Current Grade Date of Downgrade Remarks A. During the Quarter ¹ NIL B. As on Date ²

36 FORM NL-38 - ANNUAL BUSINESS RETURNS ACROSS LINE OF BUSINESS Line of Business ANNUAL BUSINESS RETURNS ACROSS LINE OF BUSINESS FOR THE QUATER ENDED 30TH JUNE, 2013 (Rs. in Lakh) Current Quarter Same Quarter previous year upto the period same period of the previos year Premium No. of Policies Premium No. of Policies Premium No. of Policies Premium No. of Policies Fire Cargo & Hull Motor TP Motor OD Engineering Workmen's Compensation Employer's Liability Aviation Personal Accident Health Others* Crop Insurance

37 Line of Business Particular 1 Fire 2 Cargo & Hull 3 Motor TP 4 Motor OD 5 Engineering 7 Employer's Liability FORM NL-39 - RURAL AND SOCIAL OBLIGATIONS RURAL AND SOCIAL OBLIGATIONS FOR THE QUATER ENDING 30TH JUNE, Workmen's Compensation 8 Aviation 9 Personal Accident 10 Health 11 Others*Crop Insurance 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 Social * any other segment contributing more than 5% needs to be shown separatly Note-Entire AIC premium is Rural and Social (Rs. in lakh)

38 Channels FORM NL-40 - BUSINESS ACQUISITION THROUGH DIFFERENT CHENNELS Business Acquisition through different channels as on Same quarter Previous Same period of the Current Quarter Up to the period Year previous year No. of No. of No. of No. of Premium Premium Premium Premium Policies Policies Policies Policies (Rs. in Lakh) (Rs. in Lakh) (Rs. in Lakh) (Rs. in Lakh) 1 Individual agents Corporate Agents-Banks Corporate Agents -Others Brokers Micro Agents Direct Business Total (A) Referral (B) Others Total (B) Grand Total (A+B)

39 FORM NL-41 - GRIEVANCE DISPOSAL GRIEVANCE DISPOSAL STATEMENT AS ON QUATER ENDED 30TH JUNE, 2013 Particulars Opening Balance as on being of the quarter Additions during the quarter Complaints Resolved/setteled during the quarter Fully Accepted Partial Accepted Rejected Complaints Pending at the end of the quarter Total Complaints registerd upto the quarter during the financial year 1 Complaints made by customers a) Death claims NIL NIL NIL NIL NIL NIL NIL b) Claim NIL 11 NIL NIL 11 NIL 11 c) Policy Related NIL NIL NIL NIL NIL NIL NIL d) premium NIL NIL NIL NIL NIL NIL NIL e) Refund NIL NIL NIL NIL NIL NIL NIL f) Coverage NIL NIL NIL NIL NIL NIL NIL g) Cover Note related NIL NIL NIL NIL NIL NIL NIL h) Products NIL NIL NIL NIL NIL NIL NIL i) others NIL NIL NIL NIL NIL NIL NIL Total Number NIL 11 NIL NIL 11 NIL 11 2 Total No. of Policies during Previous year NA 3 Total No. of Claims during Previous year NA 4 Total No. of Policies during Current year NA 5 Total No. of Claims during Current year NA 6 7 Total No. of Policy Complaints (current year) per 10,000/-policies (current year) NA Total No. of Claims Complaints (Current year ) per 10,000/-claims registered (current year) NA 8 Duration wise Pending Status Complaints made by the Customer Complaints made by intermediaries a) up to 7 days NIL NIL NIL b) 7-15 days NIL NIL NIL c) 15-30days NIL NIL NIL d) days NIL NIL NIL e) 90 days & beyond NIL NIL NIL Total Total Number NIL NIL NIL