ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2017 OF PETROGEN INSURANCE CORPORATION COMPANY PROFILE
|
|
- Justin Sanders
- 5 years ago
- Views:
Transcription
1
2 Exchange Rate: 49.9 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION COMPANY PROFILE Submitted to the Philippine Insurance Commission Pursuant to the laws of the Republic of the Philippines. CERTIFICATE OF AUTHORITY NO. 06/5-R ADMINISTRATIVE NO. TAX ACCOUNT NO Date Issued January, 06 Date of Issue Date of Issue September 0, 996 Incorporated on August, 996 Commenced business on January, 997 SEC Cert. of Registration No. A Home Office Mandaluyong City Mailing Address SMC Head Office Complex, 40 San Miguel Ave., Mandaluyong City Telephone No Fax No Corporate Residence Certificate No issued at Mandaluyong City on January 0, 08 Members of the Board, Officers and Employees Names Nationality From Term of Office To Chairma Lubin B. Nepomuceno Filipino March, 0 Present Vice-Chairman DirectorsFerdinand K. Constantino Filipino August, 009 Present Emmañuel E. Eraña Filipino February 5, 009 Present Robert Coyiuto Jr. Filipino October 7, 00 Present IndependCarmen N. Pedrosa Filipino January, 009 Present PresidenEmmañuel E. Eraña Filipino February 5, 009 Present Chief Executive Officer Chief Operating Officer Executive Vice President Secretar Joel Angelo C. Cruz Filipino March 9, 00 Present TreasureAlbertito S. Sarte Filipino August, 009 Present Department Heads: Fire Antonio S. Sy Filipino 00 Present MarineAntonio S. Sy Filipino 00 Present CasualAntonio S. Sy Filipino 00 Present BondinAntonio S. Sy Filipino 00 Present Misc. Antonio S. Sy Filipino 00 Present Underwriters: Fire Armando M. Cañita Filipino MarineArmando M. Cañita Filipino CasualAntonio S. Sy Filipino 00 Present BondinArmando M. Cañita Filipino Misc. Armando M. Cañita Filipino AccountaMa. Irene L. Icaro Filipino November 06 Present Auditor: Internal Filipino Auditor: ER. G. Manabat & Co Actuary Miravite Consulting Group Filipino ComplianAtty. Joel Angelo C. Cruz Filipino March 9, 00 Present Number N/A Number N/A Number of Salaried Employees: Number of Brokers/General Agents: N/A N/A Names and Addresses of General Agents & Brokers: Certificate of Authority Number and Date of Issue Name Address C/A No. Date Issued NIL Number of Branches (Total) Branch Office Address Domestic/Local Domestic/Local: Foreign: Name of Manager NIL Foreign: NIL Sub Authorized Capital Stock Paid - Up NUMBER OF SHARES Company Owned Percentage of Ownership NIL Par Value per Share:
3 Annex A to Page ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION N u m b e r O f Provinces by Region Branches Extension Service Satellite Salaried Insurance General Domestic Foreign Total Office Office Office Officers Salaried Employees Agents Agents NCR Manila -. Mandaluyong -. Marikina - 4. Pasig - 5. San Juan - 6. Quezon City - 7. Caloocan City - 8. Malabon - NIL 9. Navotas - 0. Valenzuela -. Las Pinas -. Makati -. Muntinlupa - 4. Pasay City - 5. Taguig City - 6. Pateros - 7. Parañaque - CAR Abra -. Apayao -. Benguet - 4. Baguio City - 5. Ifugao - NIL 6. Kalinga - 7. Mountain Province - I Ilocos Norte -. Ilocos Sur -. La Union - 4. Pangasinan - NIL II Batanes -. Cagayan -. Isabela - 4. Nueva Vizcaya - NIL 5. Quirino - III Aurora -. Bataan -. Bulacan - 4. Nueva Ecija - 5. Pampanga - 6. Angeles City - NIL 7. Tarlac - 8. Zambales - 9. Olongapo City - IV - A Batangas -. Cavite -. Laguna - 4. Quezon - 5. Lucena City - NIL 6. Rizal - IV - B Marinduque -. Occidental Mindoro -. Oriental Mindoro - 4. Palawan - 5. Puerto Princesa City - NIL 6. Romblon - V Albay -. Camarines Norte -. Camarines Sur - 4. Catanduanes - NIL 5. Masbate - 6. Sorsogon - VI Aklan -. Antique -. Capiz - 4. Negros Occidental - 5. Bacolod City - NIL 6. Guimaras - 7. Iloilo - 8. Iloilo City - VII Bohol -. Cebu -. Cebu City - 4. Lapu-Lapu - 5. Mandaue City - NIL 6. Negros Oriental - 7. Siquijor - VIII Biliran -. Eastern Samar -. Leyte - 4. Tacloban City - 5. Northern Samar - NIL 6. Southern Leyte - 7. Samar (Western Samar) - IX Zamboanga del Norte -. Zamboanga del Sur -. Zamboanga City - 4. Zamboanga Sibugay - NIL 5. City of Isabela - X Bukidnon -
4 Annex A to Page ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION N u m b e r O f Provinces by Region Branches Extension Service Satellite Salaried Insurance General Domestic Foreign Total Office Office Office Officers Salaried Employees Agents Agents. Camiguin -. Lanao del Norte - 4. Iligan City - 5. Misamis Occidental - NIL 6. Misamis Oriental - 7. Cagayan de Oro City - XI Davao del Norte -. Davao del Sur -. Davao City - 4. Davao Oriental - NIL 5. Compostela Valley - 6. Davao Occidental - XII North Cotabato -. Sarangani -. South Cotabato - 4. General Santos City - (Dadiangas) 5. Sultan Kudarat - NIL 6. Cotabato City - XIII Agusan del Norte -. Butuan City -. Agusan del Sur - 4. Surigao del Norte - NIL 5. Surigao del Sur - 6. Dinagat Islands - ARMM Basilan -. Lanao del Sur -. Maguindanao - 4. Sulu - NIL 5. Tawi-tawi - GRAND TOTAL
5 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION EXHIBIT I. STATEMENT OF INCREASE OF LEDGER ASSETS DURING THE YEAR A. Increase in Ledger Assets: Current Year. Increase in Paid-Up Capital Stock during the year (5,000.00). Increase in Contributed Surplus during the year -. Deposit Premiums received, if any - 4a. Gross Interests/Dividends/Other Income 7,909,08.00 Earned during the year: per schedule, Page 47, Column 5 4b. Other Income Earned during the year 49,87, Underwriting income: 45,66, Net Premiums Earned, per Recapitulation I pages, col. (idsclosed prems collected for MI during the year 07,0, Commission Income-Treaty 8,597, Commission Income-Facultative,909, Other Underwriting Income 6. Total underwriting Income,97, Remittances Received From Home or Branch Office - 8. Borrowed Money P, less Amount repaid P - 9. Amount Collected from Receivables previously written off Other Receipts not included elsewhere: - 0. Receipts arising from Microinsurance Gross Profit on Sales or Maturity of Investments:. Financial Assets and Liabilities Held for Trading -. Financial Assets and Liabilities Designated at Fair Value Through Profit o -. Available-for-Sale Financial Assets -.4 Investment Property -.5 Property and Equipment -.6 Others -. Gross increase by Adjustment in Book Value of Ledger Assets. Financial Assets and Liabilities Held for Trading. Financial Assets and Liabilities Designated at Fair Value Through Profit or Loss. Available-for-Sale Financial Assets.4 Investment Property.5 Property & Equipment.6 Foreign Deposits.7 Others. Increase in Liabilities Tending to Increase in Ledger Assets (Attach Computatio 88,67, Total increase in Ledger Assets Brought Forward to line, page.b 0,74,74.00
6 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION ATTACHMENT TO PAGE Decrease in Liabilities Tending to Decrease Ledger Assets (Attach Computations or Analysis) CURRENT YEAR PREVIOUS YEAR DECREASE / December, 07 December, 06 (INCREASE) Losses and Claims Payable-Direct Business 9,69, ,906,96.00 (64,785,460) Reserve for Unearned Premiums 49,84, ,598,44.00 (5,785,606) Premiums Due to Reinsurers-Treaty 8,4, ,845,5.00 (,566,576) Premiums Due to Reinsurers-Facultative 4,4,.000,8,60.00 (,7,97) Accrued Expenses 675, , (4,076) Premium Tax Payable 8, (8,59) Fire Service Tax Payable 59, ,88.00 (8,547) Documentary Stamps Payable (7,98.000) (9,740.00) (,4) Value Added Tax Payable,08, ,08,58.00 (947,) Withholding Tax Payable 560, , ,656 Other Taxes and Licenses Payable 0,56, ,568,09.00 (,588,4) Accounts Payable 98,54.000,9,74.00,54,99 Other Liabilities,80, ,96, ,845 Deferred Reinsurance Commissions,0,65.000,66,9.00 (84,79) Deferred Reinsurance Commissions,77.00,77 TOTAL LIABILITIES 5,05,490 6,8,470 (88,67,00)
7 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION EXHIBIT I. STATEMENT OF DECREASE OF LEDGER ASSETS DURING THE YEAR Current Year. Amount carried forward from line 4, page.a 0,74,74.00 B. Decrease in Ledger Assets:. Decrease in Paid-up Capital (Treasury Stock) -. Decrease in Contributed Surplus - 4. Investment Expenses: Incurred - 4. Taxes on Property & Equipment - 4. Repairs on Building and other Improvements - 4. Maintenance on Property & Equipment Brokerage Fee on Purchase/Sale of Investment Other Investment Expenses - 5. Underwriting Deductions: As incurred 6,776, Net Losses Incurred, per Recapitulation II, page, Column 7 (refer to Recap II for MI) 5,854, Loss Adjustment Expenses Incurred 9, Commission Expenses, Recapitulation III, page.4 (refer to Recap III for MI) Premium Tax Fire Service Tax Other Underwriting Expenses - 6 Operating, General and Administrative Expenses Incurred 4,09, Salaries and Wages 0,855, Alowances and Bonuses - 6. SSS Contributions PAG-IBIG Fund Contributions Other Employees Benefits 544, Christmas & Anniv. Expenses 6.7 Freight Charges 6.8 Rental Expense 48, Light and Water 6.0 Advertising and Promotions 5, Representation and Entertainment 05, Professional and Technical Development 90, Professional Fees 589, Periodicals & Magazines 6.5 Printing, Stationery and Office Supplies 09, Communications and Postages, Lease Charges Bank Charges, Depreciations and Amortization 5, Transportation and Travel Expenses, Registration Fee 7, General Office Maintenance and Related Expenses 6. Furniture and Equipment including rent, depreciation and Repairs of Same 6.4 Other Operating Expenses 8, Microinsurance 6.4. Non-microinsurance 8, Taxes, Licenses and Fees 604, Licenses and Fees 79, Corporate Residence Certificate 0, Documentary Stamp Tax Deferred Income Tax Charge Others 4, Deposit Premiums Returned 8. Premiums Balances Charged Off 9. Income Taxes Paid During the year 6,5, Remittances paid to Home/Branch Office. Borrowed Money Paid P less Amount Borrowed P. Interest Paid on Borrowed Money. Dividends paid to Stockholders
8 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION EXHIBIT I. STATEMENT OF DECREASE OF LEDGER ASSETS DURING THE YEAR Current Year 4 Gross Loss on Sale/Maturity of Ledger Assets: - 4. Financial Assets and Liabilities Held for Trading 4. Financial Assets and Liabilities Designated at Fair Value Through Profit or Loss 4. Available-for-Sale Financial Assets 4.4 Investment Property 4.5 Property and Equipment 4.6 Others 5. Gross Decrease by Adjustment in Book Value of Ledger Assets:,46, Financial Assets and Liabilities Held for Trading 5. Financial Assets and Liabilities Designated at Fair Value Through Profit or Loss 5. Available-for-Sale Financial Assets,46, Investment Property 5.5 Property and Equipment 5.6 Others 6. Decrease in Liabilities Tending to Decrease Ledger Assets (Attach Computations or Analysis) - 7. Total Decrease in Ledger Assets 48,860, Net Increase (Decrease) in Ledger Assets During the Year (Line Less Line 7) 5,88, Add: Amount of Ledger Assets December, Previous Year 76,74, Total Ledger Assets, December, Current Year, Exhibit II Page Column 95,67,.00
9 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION EXHIBIT II. STATEMENT OF FINANCIAL POSITION ASSETS Account Reference Ledger Balances Non-admitted Assets Amounts for Networth Requirements (December, 07) Ledger Balances (Balances as of 0 January 07) ASSETS. Cash on Hand Schedule 57, , , Undeposited Collections 7, , Petty Cash Fund 50, , , Commission Fund -.4. Documentary Stamps Fund -.5. Claims Fund -.6. Revolving Fund -.7. Other Funds (Specify) -. Cash in Banks Schedule 9,656, ,656, ,469, Current - Peso 6,894, ,894,996.00,, Current - Foreign,76,6.00,76,6.00 5,7, Savings - Peso -.4. Savings - Foreign -. Time Deposits Schedule 58,647, ,647, ,984, Peso Currency 7,858, ,858, ,08, Foreign Currency 85,789, ,789, ,90, Premiums Receivable, net Schedule,597, (6,7,07.00) 6,480, ,985,7.00 Premium Receivable,597, (6,7,07.00) 6,480, ,985, Allowance for Impairment Losses - 5. Due from Ceding Companies, net Schedule Premiums Due from Ceding Companies - Treaty Premiums Due from Ceding Companies Allowance for Impairment Losses - 6. Funds Held By Ceding Companies, net Schedule Funds Held By Ceding Companies Allowance for Impairment Losses - 7. Loss Reserve Withheld by Ceding Companies, net Schedule Loss Reserve Withheld by Ceding Companies Loss Reserve Withheld by Ceding Companies Allowance for Impairment Losses - 8. Amounts Recoverable from Reinsurers, net Schedule 4 45,8, ,8, ,70, Reinsurance Recoverable on Paid Losses - Treaty,45.00,45.00, Reinsurance Recoverable on Paid Losses - 6,557, ,557, ,8, Reinsurance Recoverable on Unpaid Losses Reinsurance Recoverable on Unpaid Losses - 8,767, ,767, ,489, RI Share on IBNR Allowance for Impairment Losses - 9. Other Reinsurance Accounts Receivable, net Schedule 4,606, ,606, ,675,0.00 Other Reinsurance Accounts Receivable,648,509.00,648, ,76, Allowance for Impairment Losses (4,566.00) (4,566.00) (4,566.00) 0. Surety Losses Recoverable Schedule Surety Losses Recoverable Allowance for Impairment Losses -. Financial Assets at Fair Value Through Profit or Securities Held for Trading Trading Debt Securities - Government Schedule 6.B -... Trading Debt Securities - Private Schedule 6.B -... Trading Equity Securities Schedule 6.A Mutual, Unit Investment Trust, Real Schedule 6.C Estate -.. Financial Assets Designated at Fair Value Through Profit or Loss (FVPL) Debt Securities - Government Schedule 6.B -... Debt Securities - Private Schedule 6.B -... Equity Securities Schedule 6.A Mutual Funds and Unit Investment Schedule 6.C Real Estate Investment Trusts Schedule 6.C Other Funds Schedule 6.C -.. Derivative Assets Schedule 6.D -. Held-to-Maturity (HTM) Investments Schedule HTM Debt Securities - Government -..a. Unamortized (Discount)/Premium -.. HTM Debt Securities - Private -..a. Unamortized (Discount)/Premium -.. Allowance for Impairment Losses -. Loans and Receivables Real Estate Mortgage Loans Schedule Collateral Loans Schedule Guaranteed Loans Schedule Chattel Mortgage Loans Schedule -.5. Notes Receivable Schedule -.6. Housing Loans Schedule -.7. Car Loans Schedule Low Cost Housing Schedule Purchase Money Mortgages Schedule Sales Contract Receivables Schedule Unquoted Debt Securities Schedule Salary Loans Schedule Other Loans Receivables Schedule Allowance for Impairment Losses - 4. Available-for-Sale (AFS) Financial Assets 6,949, ,949, ,06, AFS Debt Securities - Government Schedule 00,74,.00 00,74,.00 40,69, AFS Debt Securities - Private Schedule 6,07, ,07, ,96, AFS Equity Securities Schedule Allowance for Impairment Losses Mutual Funds and Unit Investment Trusts Schedule Real Estate Investment Trusts Schedule Other Funds Schedule - 5. Investments Income Due and Accrued Schedule,960, ,960,808.00,87, Accrued Interest Income - Cash In Banks Accrued Interest Income - Time Deposits 07, ,66.00, Accrued Interest Income - Financial Assets at Securities Held for Trading a. Debt Securities - Government b. Debt Securities - Private -
10 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION EXHIBIT II. STATEMENT OF FINANCIAL POSITION ASSETS Account Reference Ledger Balances Non-admitted Assets Amounts for Networth Requirements (December, 07) Ledger Balances (Balances as of 0 January 07) 5... Financial Assets Designated at FVPL a. Debt Securities - Government b. Debt Securities - Private Accrued Interest Income - AFS Financial Assets,65,7.00 -,65,7.00,594, AFS Debt Securities - Government 87, , , AFS Debt Securities - Private 780, , , Accrued Interest Income - HTM Investments HTM Debt Securities - Government HTM Debt Securities - Private Accrued Interest Income - Loans and Real Estate Mortgage Loans Collateral Loans Guaranteed Loans Chattel Mortgage Loans Notes Receivable Housing Loans Car Loans Low Cost Housing Loans Sales Contract Receivable Unquoted Debt Securities Salary Loans Others Accrued Dividends Receivable FVPL Equity Securities DVPL Equity Securities AFS Equity Securities - 6. Accounts Receivable Schedule 4,8.00-4, , Advances to Agents (Agents Accounts) / 4,8.00 4, , Operating Lease Receivables Allowance for Impairment Losses - 7. Investments in Subsidiaries, Associates and Joint Schedule Investment in Subsidiaries Investment in Associates Investment in Joint Ventures - 8. Property and Equipment 76, , , Land - At Cost Schedule Building and Building Improvements - At Cost Schedule - 8..a. Accumulate Depreciation - Building and Leasehold Improvements - At Cost Schedule a. Accumulated Depreciation - Leasehold IT Equipment - At Cost Schedule,770,9.00,770,9.00,697, a. Accumulated Depreciation - IT Equipment (,69,9.00) (,69,9.00) (,657,79.00) 8.5. Transportation Equipment - At Cost Schedule a. Accumulated Depreciation Office Furniture, Fixtures and Equipment - At Schedule,06,6.00 (,06,6.00) -,06, a. Accumulated Depreciation Office (,06,6.00),06, (,06,6.00) 8.7. Property and Equipment Under Finance Lease Schedule a. Accumulated Depreciation Revaluation Increment Schedule a. Accumulated Depreciation - Revaluation Accumulated Impairment Losses Schedule - 9. Investment Property Schedule 6-0. Non-current Assets Held for Sale Schedule 7 -. Subscription Receivable Schedule 8 -. Security Fund Contribution 80, , ,7.00. Pension Asset - 4. Derivative Assets Held for Hedging Schedule 9-5. Deferred Acquisition Costs - 6. Deferred Reinsurance Premiums 44,74, ,74, ,65, Deferred Tax Asset - 8. Other Assets Schedule 0 7,685, ,685, ,08,87.00 TOTAL ASSETS 95,67,.00 (6,7,07.00) 909,499, ,74,67.00
11 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION EXHIBIT II. STATEMENT OF FINANCIAL POSITION LIABILITIES & EQUITY Account Reference Ledger Balances Non-ledger Liabilities Amounts for Networth Requirements (December, 07) Ledger Balances (Balances as of 0 January 07) LIABILITIES 9. Claims Liabilities Schedule 9,69, , ,77, ,906, Oustanding Claims Reserves 5,968, ,968, ,906, Claims Handling Expenses,700, ,046.00,779, IBNR Reserves 4,5.00 4, Premium Liabilities Schedule 49,84, ,84, ,598, Due to Reinsurers Schedule 4 5,55,4.00-5,55,4.00 7,658, Premiums Due to Reinsurers - Treaty 8,4,9.00 8,4,9.00 5,6, Premiums Due to Reinsurers - Facultative 4,4,.00 4,4,.00,, Funds Held for Reinsurers Schedule Premiums Reserve Withheld for Reinsurers Premiums Reserve Withheld for Reinsurers - -. Commissions Payable Schedule 5-4. Deferred Reinsurance Commissions,0,65.00,0,65.00,66, Return Premiums Payable Schedule 6-6. Taxes Payable Schedule 7,896, ,896, ,86, Premiums Tax Payable 8, , Documentary Stamps Tax Payable (7,98.00) (7,98.00) (9,740.00) 6.. Value-added Tax (VAT) Payable,08,850.00,08,850.00,08, Deferred Output VAT 6,70, ,70, ,06, Income Tax Payable Withholding Tax Payable 560, , , Fire Service Tax Payable 59, , , Other Taxes and Licenses Payable,445,9.00,445,9.00,54, Deposit for Real Estate Under Contract to Sell - 8. Cash Collaterals - 9. Accounts Payable Schedule 8 98, ,54.00,9, SSS Premiums Payable SSS Loans Payable Pag-ibig Premiums Payable Pag-ibig Loans Payable Operating Lease Liability Others (Specify on another sheet) 98, ,54.00,9, Dividends Payable Schedule 9-4. Financial Liabilities at Fair Value Through Profit or Financial Liabilities Held for Trading Financial Liabilities Designated at Fair Value Derivative Liabilities - 4. Notes Payable Schedule Finance Lease Liability Schedule Pension Obligation Accrual for Long-Term Employee Benefits Deferred Tax Liability -, Provisions Schedule Cash-Settled Share-Based Payment Accrued Expenses Schedule 4 675, , , Accrued Utilities Accrued Services 675, , , Accrual for unused Compensated Absences Other Liabilities Schedule 44,80, ,80,098.00,96, Deferred Income Others,80,098.00,80,098.00,96, Derivative Liabilities Held for Hedging Fair Value Hedge Cash Flow Hedge Hedges of a Net Investment in Foreign Operation - TOTAL LIABILITIES 5,05, , ,, ,8, ,8, ,05, (8,67,940.0) EQUITY 5. Capital Stock 5,000, ,000, ,000, Preferred Stock Common Stock 5,000, ,000, ,000, Statutory Deposit Capital Stock Subscribed Contributed Surplus 5,000, ,000, ,000, Contingency Surplus/ Home Office Inward Capital Paid In Excess of Par Retained Earnings / Home Office Account 05,68, ,96, ,7, ,69, Cost of Share-Based Payment Reserve Accounts (804,5.00) - (804,5.00) 659, Reserve for AFS Securities (804,5.00) (804,5.00) 659, Reserve for Cash Flow Hedge Reserve for Hedge of a Net Investment in Foreign Cumulative Foreign Currency Translation - 6. Reserve for Appraisal Increment - 6. Remeasurement Gains (Losses) on Retirement - 6. Treasury Stock - TOTAL EQUITY 664,564,6.00 6,96, ,68, ,5, TOTAL LIABILITIES AND EQUITY 95,67,.00 6,75, ,499, ,74,67.00
12 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION EXHIBIT III. STATEMENT OF COMPREHENSIVE INCOME Account Current Year Prior Year INCOME 64 Gross Premiums - Direct Business 59,776, ,778, Reinsurance Premiums Assumed - Treaty Reinsurance Premiums Assumed - Facultative Returns and Cancellations Gross Premiums Written 59,776, ,778, Reinsurance Premiums Ceded - Treaty (5,08,76.00) (4,777,0.00) 69 Reinsurance Premiums Ceded - Facultative (506,87,00.00) (54,86,5.00) 70 Reinstatement Premiums Reinsurers' share on Gross Premiums Written (557,980,06.00) (577,6,47.00) 7 Increase/Decrease in Premium Liabilities (686,79.00),0, Net Premiums Earned, Recaptulation I, Column 9, page,0,04.00,76, Commission Income - Treaty 8,597, ,76, Commission Income - Facultative,909,06.00,595, Other Underwriting Income 89,8.00 Total Underwriting Income 45,66, ,897, Interest Income, Schedule, Column 5, page 48 7,909, ,769, Interest Income - Cash in Banks 5,680,996.00,98, Interest Income - Financial Assets at FVPL Securities Held for Trading Debt Securities - Government Debt Securities - Private 75.. Financial Assets Designated at FVPL Debt Securities - Government Debt Securities - Private 75. Interest Income - Available for Sale Financial Assets,8,086.00,788, AFS Debt Securities - Government 4,850, ,9, AFS Debt Securities - Private 7,77,8.00 7,95, Interest Income - Held-to-Maturity Investments HTM Debt Securities - Government HTM Debt Securities - Private 75.5 Interest Income - Loans and Receivables Real Estate Mortage Loans Collateral Loans Guaranteed Loans Chattel Mortgage Loans Notes Receivables Housing Loans Car Loans Sales Contracts Receivables Salary Loans Unquoted Debt Securities Others Dividend Income Gain/Loss on Sale of Investments Financial Assets and Liabilities Held for Trading Financial Assets and Liabilities Designated at Available-for-Sale Financial Assets 77.4 Investment Property 77.5 Others Gain on Sale of Property and Equipment - - Unrealized Gain on Investments (,46,67.00) (,405,99.00) 79. Financial Assets and Liabilities Held for Trading Financial Assets and Liabilities Designated at Available-for-Sale Financial Assets (,46,67.00) (,405,99.00) 79.4 Derivative Assets/Liabilities 79.5 Investment Property 80 8 Rental Income Miscellaneous Income 49,87,74.00,6,68.00 Total Investment Income 66,7,4.00 5,987, TOTAL INCOME,94, ,884,7.00 EXPENSE 8 Losses - Direct Business 7,77,.00 7,45, Losses on Reinsurance Assumed - Treaty 84 Losses on Reinsurance Assumed - Facultative 85 Salvage Recoveries / Loss Recoveries on Direct Business 86 Loss Adjustment Expenses - Direct,6, , Loss Adjustment Expenses on Reinsurance Assumed - Treaty Loss Adjustment Expenses on Reinsurance Assumed - Facultative Gross Insurance Contract Benefits and Claims Paid 76,94, ,84, Loss Recoveries on Reinsurance Ceded - Treaty Loss Recoveries on Reinsurance Ceded - Facultative (59,68,45.00) (64,07,40.00) Reinsurers' Share of Insurance Contract Benefitsand Claims Paid (59,68,45.00) (64,07,40.00) Net Insurance Contract Benefits and Claims Paid 6,776,9.00 9,75, Retrocession Commission 9 Commission Expense - Direct (Microinsurance: P ) 9 Commission Expense on Reinsurance Assumed - Treaty 94 Commission Expense on Reinsurance Assumed - Facultative 95 Other Underwriting Expenses 96, Other Tax Expense Agency Expense Total Underwriting Expense 6,776,9.00 0,0, Salaries and Wages 0,855, ,567, SSS Contributions 00 Philhealth Contributions 0 Pag-Ibig Contributions 0 Employees Compensation and Maternity Contributions 0 Hospitalization Contributions 04 Medical Supplies 05 Employees' Welfare 06 Employee Benefits 544, , Post-Employment Benefit Cost 08 Professional and Technical Development 90, , Representation and Entertainment 66, , Transporation and Travel Expenses, , Investment Management Fees Directors' Fees and Allowances Corporate Secretary's Fees 4 Auditors' Fees 6, , Acturial Fees 8, , Service Fees 5, , Legal Fees 8 Association Dues 7, , Light and Water 0 Communication and Postage, ,.00 Printing, Stationery and Supplies 09,9.00,.00 Books and Periodicals Advertising and Promotions 5, ,49.00
13 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION EXHIBIT III. STATEMENT OF COMPREHENSIVE INCOME Account Current Year Prior Year 4 Contributions and Donations 5 Rental Expense 48, , Insurance Expenses 7 Taxes and Licences 604, , Bank Charges, , Interest Expenses 0 Repairs and Maintenance - Materials Repairs and Maintenance - Labor, Depreciation and Amortization 5, , Share in Profit/Loss of Associatees and Joint Ventures 4 Provision for Impairment Losses Due from Ceding Companies 4. Amounts Recoverable from Ceding Companies 4. AFS Financial Assets 4.4 HTM Investments 4.5 Loans and Receivables 4.6 Accounts Receivables 4.7 Property and Equipment 4.8 Investment Property 4.9 Intangible Assets 4.0 Others 5 Miscellaneous Expense 8, , Suspense - - Total Administrative Expense 4,09,4.00 9,079,4.00 TOTAL EXPENSE 0,885, ,,54.00 INCOME BEFORE INCOME TAX 8,048, ,77, Provision for Income Tax (6,5,68.00) (4,546,09.00) 7. Provision for Income Tax - Final (,600,7.00) (,40,80.00) 7. Provision for Income Tax - Current (4,649,877.00) (0,54,055.00) 7. Provision for Income Tax - Deferred,78,97.00 (59,45.00) NET INCOME 64,56, ,6,908.00
14 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION EXHIBIT IV: TAXES PAID MONTH Premium Tax Documentary Stamp Tax Output VAT Fire Service Tax Tax Base Amount Paid Tax Base Amount Paid Tax Base Amount Paid Tax Base Amount Paid Other Taxes. January Regular 4,9,656 98,65 470,56,80 58,80,77 6,6,9 50,56 5,869,4 7,88,84,549 Microinsurance. February Regular 600 4,67,587,855,47,5,65-5,7,07 568,0 Microinsurance. March Regular 8, ,9, ,755 48,6,857 57,455,496 5,490,00 80,8 Microinsurance 4. April Regular 6,00 4 6,068,04 759,7 48,46-5,94,58 69,95 Microinsurance 5. May Regular 9, ,97, ,09 40,7,400 4,55,787 4, ,748 Microinsurance 6. June Regular - 5,496, ,5 0,864,7,40,89 8, ,8 Microinsurance 7. July Regular 4, ,88,06 4,60,45,59,888-0, ,858 Microinsurance 8. August Regular, ,487, ,05,650,8,5,84 7, ,85 Microinsurance 9. September Regular, ,69, ,566,008,88,58,87, ,75 Microinsurance 0. October Regular 6,00 6 7,05, ,9,98,0,80,606,99,846 9,877 5,97 Microinsurance. November Regular, ,997,6,65,5 0,95,865,6,488 7, ,668 Microinsurance. December Regular 5,99,970 8,599 6,877,54,68,44 6,545,08 468,40 960,44 9,09 66,6 Microinsurance GRAND TOTAL 0,97,47 8,549 59,776,67 7,69,80 67,090,64 7,449,5 9,88,465 85,769 6,5,667
15 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION EXHIBIT V : STATEMENT OF PREMIUMS AND LOSSES (ASEAN UFIS) Classification Marine, Aviation & Transit (Pesos) Fire (Pesos) Regular Insurance Motor (Pesos) PPAI CTPL Others Others (Pesos) OFW (Pesos) Microinsurance Total (Pesos) Premiums.Direct Business 70,95,746 9,88,465 78,04,970, ,0,655 59,776,67.Reinsurance accepted a. domestically b. from ASEAN c. from other coutries. Total acceptances ( + ) 70,95,746 9,88,465 78,04,970, ,0,655 59,776,67 4. Reinsurance ceded - a. domestically 7,70,5 0,578, ,64,6 57,8,4 b. from ASEAN c. to other countries,984,56,787,8,84,76 40,596,6 d. total ( a+b+c) 60,54,879 4,66, ,458, ,980,07 5. Net Premiums Written (-4d) 0,780,867 4,9,97-78,04,970,647,744, ,796,58 6. Reserves for unexpired risks a. previous year 44,44 657,057 58,49,0,5,080,98,96,5 b. current year,78 97,749 06,884,9,790,490,54 4,649, Premiums earned (5+6a-6b) 0,9,8 4,64,505-9,650 4,08,7,5,9 - -,0,0 CLAIMS.Direct Business,008,607 7,796,9,859,680,664,680.Reinsurance accepted a. domestically b. from ASEAN c. from other coutries. Total ( + ) -,008, ,796,9,859, ,664, Recoveries from Reinsurance ceded a. domestically 605,64,087,744,69,908 b. from ASEAN c. from other coutries 90,4 d. total ( a+b+c) 895,587,087,744,98, 5. Net Claims Paid (-4d) -, ,796,9 77, ,68,49 6. Outstanding claims a. previous year,00,98,55,006,098,47,47
16 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION EXHIBIT V : STATEMENT OF PREMIUMS AND LOSSES (ASEAN UFIS) Classification Marine, Aviation Fire Regular Insurance Motor (Pesos) Others OFW Microinsurance Total & Transit (Pesos) (Pesos) PPAI CTPL Others (Pesos) (Pesos) (Pesos) b. current year 4,5,094 4,705,87,474,976 0,70, Loss reserves a. previous year - b. current year - *Adjustment forex(taxes) 7,906,94 (85,6) (6,5) 8. Claims incurred (5-6a+6b-7a+7b) - 4,550, ,5,050,055, ,80, *Provision for IBNR Reserves 4,5 9. Loss adjustment expenses 555,985 9,94 46,000 9,97 The following lines of business shall be grouped together and presented under the following classifications : Marine, Aviation & Transit Fire Motor Others - Ocean Marine, Inland Marine, Marine Hull and Aviation - Fire, Earthquake /Fire Shock, Typhoon/Flood/Tidal Wave - CMVL-LTO, CMVL-Non-LTO, Other than CMVL-LTO, Other than CMVL-Non-LTO - Health and Accident, Burglary/Larceny/Theft, Miscellaneous, Judicial Criminal Bonds, Customs Bonds, Other Bonds and Life for Professional Reinsurers (Loss Reserves shall consist of provisions set up by the company for claims reported but not yet settled, claims incurred but not yet reported, and all expenses associated with the settlement of such claims,
17 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION EXHIBIT VI. REINSURANCE: ASSUMED, CEDED AND RETROCEDED Name of Company Nationality in Case of Unauthorized Companies Assumed Business Ceded Business Retroceded Business Treaty Facultative Treaty Facultative Treaty Facultative Amount of Amount of Amount of Amount of Amount of Commissions Commissions Amount of Premiums Commissions Commissions Commissions Commission Premiums Premiums Premiums Premiums Premiums s I. AUTHORIZED A. Domestic ACE Chubb 8,688,90 AIG Philippines, Inc. 0,058,770 54,70 FPG Insurance Co., Inc. 6,44 89,4 7,77,447,64,699 4 MAA General Assurance,884 5 Mapfre Insular 48,0 6 National Reinsurance Corporation of the Philippines 4,000,495,0,09 7 New India Assurance Co., Inc.,98,0 485,80 8 Oriental Assurance Corporation,60,688 9 Pioneer Assurance and Surety Corporation,68,484 0 Prudential Guarantee and Assurance, Inc. 6,9,85 4,849,79 45,0,596 85,0 QBE Seaboard Insurance Philippines, Inc. 4,48,76 4,966,5 775, Sub-total 4,90,067 6,40,05 49,46,45,909,06 A. Microninsurance Sub-total A. OFW Sub-total B Foreign Sub-total B. Microninsurance Sub-total B. OFW Sub-total TOTAL AUTHORIZED 4,90,067 6,40,05 49,46,45,909,06 II. UNAUTHORIZED A. ASEAN B. Other Overseas Ventures Insurance Corporation Bermuda 6,88,669,57,444 4,407,954 TOTAL UNAUTHORIZED 6,88,669,57,444 4,407,954 - GRAND TOTAL ,08,76 8,597, ,87,99,909, Add/ Deduct: Effect of 4th Method (please specify the account) OVERALL TOTAL ,08,76 8,597, ,87,99,909,
18 ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION GENERAL INTERROGATORIES Have all the transactions of the company of which documents were received at the home office on or before the close of business December, been truthfully and accurately on its books? Answer: Yes Except as shown in the next succeeding question, does this statement show the condition of the company as shown by the books, records and data at the home Answer: Yes Have there been included in this statement proper reserves to cover liabilities which may have been actually incurred on or before December, but of which no Answer: Yes 4 In all cases where the company has assumed risks from another company, there should be in this statement on account of such reinsurances a reserve equal to that which the original company has been required to set up had it retained the risks. Has this been done? Answer: No 5 Largest gross aggregate amount insured in any one hazard, without any deduction whatever for reinsurance, whether the same be in authorized or unauthorized companies. Answer: Petron Industrial All Risk Policy : Policy Limit - USD 4,70,896, Largest net aggregate amount insured in any one hazard. Answer: Petron Rosario SSE Warehouse FAP : Sum Insured - Php 99,8, Total amount of the company's stock owned by the directors at par value. Answer: P Total amount loaned during the year to directors or other officers, None ; to stockholders not officers None. Total amount of loans outstanding at end of year to directors or other officers, None to stockholders not officers, None. 9 Did any person while an officer, director or trustee of the company receive directly or indirectly, during the period covered by this statement, any commission on the Answer: No 0 What interest, direct or indirect, has this company in the capital stock of any other insurance company? Answer: None Is the company directly or indirectly owned or controlled by any other company, corporation, group of companies, partnership or individuals? Answer: Yes. 99% owned by Petron Corporation If company has outstanding bonds, debentures, quaranty capital notes, etc., furnish pertinent information concerning redemption price, interest features, etc. Answer: None Does the company own any securities of a real estate holding or otherwise hold real estate indirectly? Answer: No If so, explain Name of real estate holding company N/A No. of parcels involved N/A Total book value, N/A 4 Has this company guaranteed policies issued by any other company and now in force? Answer: No. If so, give full information N/A 5 Has this company guaranteed any financed premium account? Answer: No. If so, give full information N/A 6 Are all the stocks, bonds and other securities owned December of the year of this statement, in the actual possession of the company on said date, except as Answer: No. If so, give full information N/A 7 Are all of the stocks, bonds or other assets of the company loaned during the year covered by this statement? Answer: No. If so, give full information N/A 8 When was the last examination into the company's affairs, financial condition and methods of doing business conducted by the Insurance Commission? Answer: Year 06 9 Has any change been made during the year of this statement in the charter, articles of incorporation or by-laws of the corporation? Answer: None. If not previously filed, furnish herewith a certified copy of the instrument as amended. 0 What officials and heads of departments of the company supervised the making of this report? Answer: Answer: Supervisor In what states, territories, or foreign countries is the company authorized to transact business? Answer: Answer: Philippines Is the purchase or sale of all Investments of the company passed upon either by the Board of Directors or a subordinate committee thereof? Answer: Yes Does the company keep a complete permanent record of the proceeding of its Board of Directors and all subordinate committee thereof? Answer: Yes 4 Name and location of the company with which reinsurance of risks located in the Philippines are being affected? Answer: Philippines: AIG Philippines Insurance Inc., FPG Insurance Co. Inc., National Reinsurance Corp. of the Philippines, Oriental Assurance Corp., Pioneer Insurance & Surety Corp., Prudential Guarantee and Assurance, Inc., QBE Insurance (Philippines), Inc. and The New India Assurance Company Ltd. Bermuda: Overseas Ventures Insurance Corp. Ltd. 5 Have the instructions printed on the inside front cover of the blank furnished by the Insurance Commission been followed in every detail? Answer: Answer: Yes (Only Branches of foreign companies need answer interrogaties 7 and 8) 6 What changes have been made during the year in the Manager or Trustees of the company? Answer: N/A 7 Does this statement contain all business transacted for the company through its Branch, on risks wherever located? Answer: N/A 8 Is the company issuing microinsurance products? If yes, what insurance products in particular is it selling? Answer: No 9 What portion (%) of the company's premium income is derived from microinsurance? Answer: None 0 Has the company assumed business from Mutual Benefit Associations(MBAs)/Microinsurance MBAs (MI-MBAs)? If yes, since when? Under what form of reinsurance agreement? Answer: N/A
19
20 Authorized Authorized Authorized ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION RECAPITULATION I. Premiums Written and Premiums Earned Line of Business () No. No. Certificate Premiums Ceded Premiums Retained on Premiums Assumed Premiums Retroceded Net Premiums Premium on Unearned Premiums Unearned Premiums Premiums Earned of of of Unauthorized Companies Direct Business Unauthorized Companies Unauthorized Companies Written Direct Business (6+7-8) Policies Insured Coverages ( ) ( Companies ASEAN Others Companies ASEAN Others Companies ASEAN Others Previous Year Current Year () () (4) (5) (6) (7) (8) (9) (0) () () () (4) (5) (6) (7) (8) (9) Fire 9 9,88,465 0,578,447 -,787,8 4,9, ,9,97 657,057 97,749 4,64,505 a. Residential 9 47,8 47,8 47,8 54,65 489,545 8,89 b. Warehouse c. Industrial d. General 0 8,87,8 0,578,447,787,8 4,505,05 4,505,05 50, ,04 4,559,7 Earthquake Fire/Shock Typhoon Flood Extened Coverage Total Fire 9 9,88,465 0,578,447 -,787,8 4,9, ,9,97 657,057 97,749 4,64,505 6 Marine Cargo ,,087 7,70,5 6,88,669 0,774, ,774,064 44,04,444 0,95,644 7 Marine Hull Aviation 6,80,659 6,795,856 6,80 6, ,79 Total Marine ,95,746 7,70,5 -,984,56 0,780, ,780,867 44,44,78 0,9,8 9 Personal Passenger Accident Insuranc a. AC/UV b. PUJ c. Taxis d. Trucks e. Buses e. Metro Manila e. Provincial 0 CMVL-LTO a. AC/PUJ/UV b. Buses c. Taxis d. Tricycles CMVL-NON-LTO , , ,04 58,49 06,884 9,650 a. Private ,08 68,08-68,08 56,4 0,7 0,958 b. Commercial 4 0,0 0,0 0,0,6,547 8,69 c. Motorcycle OT-CMVL-LTO a. AC/PUJ/UV a. Third Party Bodily Injury a. Third Party Property Damage a. Loss and Damage a.4 Acts of Nature a.5 Auto Personal Accident a.6 Others - - b. Buses/Tourist Buses b. Third Party Bodily Injury b. Third Party Property Damage b. Loss and Damage b.4 Acts of Nature b.5 Auto Personal Accident b.6 Others - - c. Taxis/Tourist Cars c. Third Party Bodily Injury c. Third Party Property Damage c. Loss and Damage c.4 Acts of Nature c.5 Auto Personal Accident c.6 Others d. Tricycles d. Third Party Bodily Injury d. Third Party Property Damage d. Loss and Damage d.4 Acts of Nature d.5 Auto Personal Accident d.6 Others OT-CMVL-NON-LTO 8,970, ,970, ,970,647,0,5,9,790 4,08,7 a. Private 8,970, ,970, ,970,647,998,090,9,790 4,056,948 a. Third Party Bodily Injury 80,05 80,05 80,05 4,650 04,97 8,58 a. Third Party Property Damage,706,00,706,00,706,00 44,50,99,78,66 a. Loss and Damage,5,9,5,9,5,9,96,9,568,7,06,780 a.4 Acts of Nature - - 4, 4,
21 Authorized Authorized Authorized ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION RECAPITULATION I. Premiums Written and Premiums Earned No. No. Certificate Premiums Ceded Premiums Retained on Premiums Assumed Premiums Retroceded Net Premiums Premium on Unearned Premiums Unearned Premiums Premiums Earned Line of Business of of of Unauthorized Companies Direct Business Unauthorized Companies Unauthorized Companies Written Direct Business (6+7-8) Policies Insured Coverages ( ) ( Companies ASEAN Others Companies ASEAN Others Companies ASEAN Others Previous Year Current Year () () () (4) (5) (6) (7) (8) (9) (0) () () () (4) (5) (6) (7) (8) (9) a.5 Auto Personal Accident - - 8,6 8,6 a.6 Others 8,40 8,40,76 8,40 7,7 b. Commercial ,4-4,4 b. Third Party Bodily Injury - - -,40,40 b. Third Party Property Damage - -,984,984 b. Loss and Damage - - 5,85 5,85 b.4 Acts of Nature - -,96,96 b.5 Auto Personal Accident - - b.6 Others - - c. Motorcycles c. Third Party Bodily Injury c. Third Party Property Damage c. Loss and Damage c.4 Acts of Nature c.5 Auto Personal Accident c.6 Others Total Motor,90 4,48, ,48, ,48,75,080,94,8,674 4,,00 4 Health Accident 5 0,97,47 8,688,90,8,55 - -,8,55 5,88,9,8,04,50 6 Engineering 9 466,784,979 46,74,96,45,740 -,45,740,070,64 9,667,976,6,84,76 7 Insurance for Migrant Workers a. Sea-based b. Land-based Micro Insurance a. Personal Accident b. Fire - - c. Flood - - d. Typhoon e. Others Bonds a. Class b. Class c. Class d. Class e. Class General Liability 8,54,50 8,4,50 8,000-8,000 5,000 4,97 8,08 Prof. Indemnity Insurance Crime Insurance 950, ,500 4,500-4,500 5,98 6,56 Special Risks Miscellaneous Total Others ,0, ,64,6 -,84,76,744, ,744,765,080,98,490,54,5,9 GRAND TOTAL, ,776,67 57,8,4-40,596,6,796, ,796,58,96,5 4,649,505,0,0 Add/ Deduct: Effect specify the account) - - of 4th Method (please OVERALL TOTAL, -,796,58,796,58-59,776,67 57,8,4-40,596, ,96,5 4,649,505,0,0
22 Authorized Authorized Authorized ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION RECAPITULATION II: LOSSES PAID AND INCURRED Line of Business () No. Losses Ceded Losses Assumed Losses Retroceded Loss Retained on Losses on Direct Net Losses Paid Losses Unpaid Losses Unpaid Adjustment (forex, Losses Incurred Loss Ratio of Direct Business Unauthorized Companies Unauthorized Companies Unauthorized Companies Premiums Earned Business ( ) Current Year Previous Year taxes) (4+5-6) (7/8*00) Claims (-4-5-6) Companies ASEAN Others Companies ASEAN Others Companies ASEAN Others () () (4) (5) (6) (7) (8) (9) (0) () () () (4) (5) (6) (7) (8) (9) Fire ,64,505 - a. Residential ,89 - b. Warehouse #DIV/0! c. Industrial #DIV/0! d. General ,559,7 - Earthquake Fire/Shock,008, ,64 90,4,00,00 4,5,094,00 4,550,000 - #DIV/0! 7,906 Typhoon #DIV/0! 4 Flood #DIV/0! 5 Extened Coverage #DIV/0! Total Fire -,008, ,64-90,4, ,00 4,5,094,00 7,906 4,550,000 4,64, Marine Cargo ,95,644-7 Marine Hull #DIV/0! 8 Aviation ,79 - Total Marine ,9,8-9 Personal Passenger Accident Insurance #DIV/0! a. AC/UV - - #DIV/0! b. PUJ - - #DIV/0! c. Taxis - - #DIV/0! d. Trucks - - #DIV/0! e. Buses #DIV/0! e. Metro Manila - - #DIV/0! e. Provincial - - #DIV/0! 0 CMVL-LTO #DIV/0! a. AC/PUJ/UV #DIV/0! b. Buses #DIV/0! c. Taxis #DIV/0! d. Tricycles #DIV/0! CMVL-NON-LTO ,650 - a. Private ,958 - b. Commercial ,69 - c. Motorcycle #DIV/0! OT-CMVL-LTO #DIV/0! a. AC/PUJ/UV #DIV/0! a. Third Party Bodily Injury #DIV/0! a. Third Party Property Damage #DIV/0! a. Loss and Damage #DIV/0! a.4 Acts of Nature #DIV/0! a.5 Auto Personal Accident #DIV/0! a.6 Others #DIV/0! b. Buses/Tourist Buses #DIV/0! b. Third Party Bodily Injury #DIV/0! b. Third Party Property Damage #DIV/0! b. Loss and Damage #DIV/0! b.4 Acts of Nature #DIV/0! b.5 Auto Personal Accident #DIV/0! b.6 Others #DIV/0! c. Taxis/Tourist Cars #DIV/0! c. Third Party Bodily Injury #DIV/0! c. Third Party Property Damage #DIV/0! c. Loss and Damage #DIV/0! c.4 Acts of Nature #DIV/0! c.5 Auto Personal Accident #DIV/0! c.6 Others #DIV/0! d. Tricycles #DIV/0! d. Third Party Bodily Injury #DIV/0! d. Third Party Property Damage #DIV/0! d. Loss and Damage #DIV/0! d.4 Acts of Nature #DIV/0! d.5 Auto Personal Accident #DIV/0! d.6 Others #DIV/0! OT-CMVL-NON-LTO - 7,796, ,796, ,796,9 4,705,87,98,55,94 0,5,050 4,08,7 7.6 a. Private 7,796, ,796, ,796,9 4,705,87,98,55,94 0,0,856 4,056, a. Third Party Bodily Injury - - 6,60 6,60 8,58.05 a. Third Party Property Damage 408,40 408,40 408,40 48,4 457,45,94 (58),78,66 (0.0) a. Loss and Damage 7,,50 7,,50 7,,50 4,6,95,8,00 0,0,55,06, a.4 Acts of Nature 76,48 76,48 76,48 7,840 7,840 76,48 4, 54.4
23 Authorized Authorized Authorized ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 07 OF PETROGEN INSURANCE CORPORATION RECAPITULATION II: LOSSES PAID AND INCURRED No. Losses Ceded Losses Assumed Losses Retroceded Loss Retained on Losses on Direct Net Losses Paid Losses Unpaid Losses Unpaid Adjustment (forex, Losses Incurred Loss Ratio Line of Business of Direct Business Unauthorized Companies Unauthorized Companies Unauthorized Companies Premiums Earned Business ( ) Current Year Previous Year taxes) (4+5-6) (7/8*00) Claims (-4-5-6) Companies ASEAN Others Companies ASEAN Others Companies ASEAN Others () () () (4) (5) (6) (7) (8) (9) (0) () () () (4) (5) (6) (7) (8) (9) a.5 Auto Personal Accident ,6 - a.6 Others ,76 - Commercial ,4 - b b. Third - - -,40 - Party Bodily Injury b. Third Party Property Damage - - -,984 - b. Loss and Damage ,85 - b.4 Acts of Nature - - -,96 - b.5 Auto Personal Accident b.6 Others #DIV/0! Motorcycles #DIV/0! c c. Third #DIV/0! Party Bodily Injury c. Third Party Property Damage #DIV/0! c. Loss and Damage #DIV/0! c.4 Acts of Nature #DIV/0! c.5 Auto Personal Accident #DIV/0! c.6 Others #DIV/0! - - Total Motor 7,796,9 7,796,9 0,5,050 4,, ,796, ,705,87,98,55,94 4 Health #DIV/0! 5 Accident 5,859,680,087,744 77,96 77,96 77,96,04, Engineering ,47,976,6 4.,474,976,006,098 (85,6) 7 Insurance for #DIV/0! Migrant Workers a. Sea-based #DIV/0! b. Land-based #DIV/0! 8 Micro Insurance #DIV/0! a. Personal Accident #DIV/0! b. Fire #DIV/0! c. Flood - - d. Typhoon - - e. Others #DIV/0! 9 Bonds #DIV/0! a. Class #DIV/0! b. Class #DIV/0! c. Class #DIV/0! d. Class #DIV/0! e. Class #DIV/0! 0 General Liability ,08 - Prof. Indemnity Insurance #DIV/0! Crime Insurance ,56 - Special Risks #DIV/0! 4 Miscellaneous #DIV/0! - - Total Others,859,680,087, , ,96,474,976,006,098,055,8,5, (85,6) GRAND TOTAL 5,664,680,69,908-90,4 8,68, ,68,49 0,70,887,47,47 (6,5) 5,80,,0, Add: a. Loss Adjustment Expense b. Effect of 4th Method (please account) specify the c. Provision for IBNR Reserves 4,5 OVERALL TOTAL 5 8,68,49 8,68,49 5,854, ,70,887,47,47 (6,5),0,0
ANNUAL STATEMENT PETROGEN INSURANCE CORPORATION
ANNUAL STATEMENT OF PETROGEN INSURANCE CORPORATION SMC HOC, 40 San Miguel Ave., Mandaluyong City Submitted to the INSURANCE COMMISSION Manila, Philippines For the Year Ended DECEMBER 31, 2015 Exchange
More information2006 Official Poverty Statistics
2006 Official Poverty Statistics Presented by DR. ROMULO A. VIROLA Secretary General National Statistical Coordination Board 5 March 2008 1 Outline of the Presentation I. Overview of the official poverty
More informationImplementation Status & Results Philippines PH-Social Welfare and Development Reform (PO82144)
Public Disclosure Authorized The World Bank Implementation Status & Results Philippines PH-Social Welfare and Development Reform (PO82144) o Operation Name: PH-Social Welfare and Development Reform (PO82144)
More informationSmall Area Estimation of Sub-National Poverty Incidence 1
1 by ZITA VILLA JUAN-ALBACEA, Ph.D. 2 I. INTRODUCTION Poverty monitoring needs statistics generated at a regular unit of time and for a particular domain of study. Most of the time, the policy makers who
More information(BASED ON SFAS) EWB-Grace Park, Cal. City C/A # (Co 409, EWB-Grace Park, Cal. City C/A # (RF) 103, BOC-Cag. d
TRAVELLERS INSURANCE & SURETY CORPORATION ADJUSTED TRIAL BALANCE DECEMBER 31, 2017 (BASED ON SFAS) Cash on hand 24,992.82 Revolving fund 14,381.98 Petty cash fund 113,000.00 Commission fund 50,000.00 Claims
More information2009 Official Poverty Statistics
2009 Official Poverty Statistics Presented by DR. ROMULO A. VIROLA Secretary General National Statistical Coordination Board 08 February 2011 NSCB Operations Room, Makati City Slide No. 0 RAV/ 08 February
More informationAn Index of Financial Inclusion in the Philippines: Construction and Analysis
An Index of Financial Inclusion in the Philippines: Construction and Analysis Mynard Bryan R. Mojica 1 Bangko Sentral ng Pilipinas Claire Dennis S. Mapa 2 School of Statistics University of the Philippines
More informationTRAVELLERS INSURANCE AND SURETY CORPORATION ADJUSTED TRIAL BALANCE DECEMBER 31, 2016
TRAVELLERS INSURANCE AND SURETY CORPORATION ADJUSTED TRIAL BALANCE DECEMBER 31, 2016 ACCOUNT NAME DEBIT CREDIT Revolving fund 36,246.85 Petty cash fund 91,500.00 Commission fund 45,000.00 Claims fund -
More informationAbout the RCCs The RCCs are tasked to: Regularly measure local competitiveness indicators Formulate programs to improve competitiveness Engage in inve
About the RCCs The RCCs are tasked to: Regularly measure local competitiveness indicators Formulate programs to improve competitiveness Engage in investment promotion activities to attract investors and
More informationTRAVELLERS INSURANCE & SURETY CORPORATION Ermita, Manila
TRAVELLERS INSURANCE & SURETY CORPORATION Ermita, Manila Reconciliation of Figures in the Balance Sheet Annual Statement versus figures in the Adjusted Trial Balance December 31, 2016 ASSETS Per Annual
More informationFinancial Inclusion in the Philippines: A Regional Assessment
Financial Inclusion in the Philippines: A Regional Assessment Submitted by: Tatum Blaise Tan 51-138216 The University of Tokyo As a requirement for the course Case Study in International Political Economy
More information1) The PED process starts by using information from the PDIP Investment Schedule and the Project Brief underlying each of the PDIP projects.
GUIDE IN WRITING PROJECT EVALUATION AND DEVELOPMENT (PED) PROPOSALS FOR PROJECTS THAT ARE PART OF THE PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM (PDIP) 1 1. Introduction a. This guide is a distillation
More informationHETEROGENEOUS GROWTH IMPACT OF INFRASTRUCTURE SPENDING IN THE PHILIPPINES
HETEROGENEOUS GROWTH IMPACT OF INFRASTRUCTURE SPENDING IN THE PHILIPPINES A Research Paper Submitted By Jed Elroy E. Rendor 51-168204 Submitted to the Graduate School of Public Policy of 東京大学 (The University
More informationBUILDING COMPETITIVE CITIES
BUILDING COMPETITIVE CITIES 23 October 2014 Kickstart Ventures, Area 55, Paseo De Roxas, Makati City G U I L L E R M O M. L U Z Co- C h a i r m a n, P r i v a t e S e c t o r GLOBAL COMPETITIVENESS GLOBAL
More informationNATIONWIDE MUTUAL INSURANCE COMPANY ASSETS
ASSETS Current Year Prior Year 1 2 3 4 Net Admitted Nonadmitted Assets Net Assets Assets (Cols. 1-2) Admitted Assets 1. Bonds (Schedule D)......13,448,897,591......13,448,897,591...12,596,064,815 2. Stocks
More informationMetropolitan Property and Casualty Insurance Company ASSETS
ASSETS 2 Current Year Prior Year 1 2 3 4 Net Admitted Nonadmitted Assets Net Assets Assets (Cols. 1-2) Admitted Assets 1. Bonds (Schedule D)......2,881,506,666...0...2,881,506,666...2,931,285,752 2. Stocks
More informationCOMBINED ANNUAL STATEMENT For the Year Ended December 31, 2004 of the Condition and Affairs of the. Infinity Property & Casualty Insurance Group
COMBINED PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION *02160200420100100* COMBINED ANNUAL STATEMENT For the Year Ended December 31, 2004 of the Condition and Affairs of the and its affiliated property
More informationMetropolitan Group Property and Casualty Insurance Company ASSETS
ASSETS Current Year Prior Year 1 2 3 4 Net Admitted Nonadmitted Assets Net Assets Assets (Cols. 1-2) Admitted Assets 1. Bonds (Schedule D)......351,261,854...0...351,261,854...369,773,387 2. Stocks (Schedule
More informationANNUAL STATEMENT OF THE PEERLESS INSURANCE COMPANY
ANNUAL STATEMENT OF THE PEERLESS of in the state of KEENE NEW HAMPSHIRE TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 21 PROPERTY AND CASUALTY 21 PROPERTY AND CASUALTY COMPANIES -
More informationForms for non-life insurers
rrr Forms for non-life insurers Company Name: NEW JUBILEE INSURANCE CO. LIMITED PE Accounting Year Financial Year 28 Period Type: YEARLY Period No: 1 For the : Measurement Unit Actual Enter Text for SECP
More informationOFFICERS Name Title Name Title 1. Glorimar Rivero President 2. Mary Letty Hernandez Treasurer 3. Maria S. Toledo Secretary 4.
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION *30953201420100100* ANNUAL STATEMENT For the Year Ended December 31, 2014 of the Condition and Affairs of the NAIC Group Code...626, 626 NAIC Company
More informationAnnual Statement for the year 2016 of the GENWORTH MORTGAGE INSURANCE CORPORATION ASSETS
ASSETS Current Year Prior Year 1 2 3 4 Net Admitted Nonadmitted Assets Net Assets Assets (Cols. 1-2) Admitted Assets 1. Bonds (Schedule D)......2,143,854,390......2,143,854,390...1,720,265,375 2. Stocks
More informationANNUAL STATEMENT OF THE AMERICAN STATES PREFERRED INSURANCE COMPANY TO THE. Insurance Department OF THE FOR THE YEAR ENDED.
ANNUAL STATEMENT OF THE AMERICAN STATES PREFERRED of in the state of INDIANAPOLIS INDIANA TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 2011 PROPERTY AND CASUALTY 2011 PROPERTY AND
More informationMetropolitan Direct Property and Casualty Insurance Company ASSETS
ASSETS Current Year Prior Year 1 2 3 4 Net Admitted Nonadmitted Assets Net Assets Assets (Cols. 1-2) Admitted Assets 1. Bonds (Schedule D)......29,421,421...0...29,421,421...28,718,306 2. Stocks (Schedule
More informationREPUBLIKA NG PILIPINAS KAGAWARAN NG PANANALAPI KAWANIHAN NG RENTAS INTERNAS REVENUE REGULATIONS NO
REPUBLIKA NG PILIPINAS KAGAWARAN NG PANANALAPI KAWANIHAN NG RENTAS INTERNAS January 3, 2006 REVENUE REGULATIONS NO. 3-2006 SUBJECT : Prescribing the Implementing Guidelines on the Revised Tax Rates on
More informationOFFICERS Name Title Name Title 1. Victor Jose Salgado Jr President 2. Ana Maria Salgado Secretary 3. Ana Maria Salgado Treasurer 4.
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION *67780700000* ANNUAL STATEMENT For the Year Ended December 3, 07 of the Condition and Affairs of the NAIC Group Code... 0, 0 NAIC Company Code... 6778
More informationMAPFRE INSULAR INSURANCE CORPORATION. FINANCIAL STATEMENTS December 31, 2015 (With Comparative Figures for 2014)
MAPFRE INSULAR INSURANCE CORPORATION FINANCIAL STATEMENTS December 31, 2015 (With Comparative Figures for 2014) MAPFRE INSULAR INSURANCE CORPORATION STATEMENT OF FINANCIAL POSITION (With Comparative Figures
More informationStatutory Statement Contact Jon Ritchie (Area Code) (Telephone Number) (Extension)
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION *840600000* ANNUAL STATEMENT For the Year Ended December 3, 06 of the Condition and Affairs of the NAIC Group Code... 0, 0 NAIC Company Code... 84
More informationMetropolitan Property and Casualty Insurance Company ASSETS
ASSETS 2 Current Year Prior Year 1 2 3 4 Net Admitted Nonadmitted Assets Net Assets Assets (Cols. 1-2) Admitted Assets 1. Bonds (Schedule D)......3,207,036,987...0...3,207,036,987...2,881,506,666 2. Stocks
More informationANNUAL STATEMENT OF THE SAFECO INSURANCE COMPANY OF ILLINOIS TO THE. Insurance Department OF THE FOR THE YEAR ENDED.
ANNUAL STATEMENT OF THE SAFECO OF ILLINOIS of in the state of WARRENVILLE ILLINOIS TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 2011 PROPERTY AND CASUALTY 2011 PROPERTY AND CASUALTY
More informationAsia Insurance (Philippines) Corporation. Financial Statements As at and for the years ended December 31, 2012 and 2011
Asia Insurance (Philippines) Corporation Financial Statements As at and for the years ended December 31, 2012 and 2011 Asia Insurance (Philippines) Corporation Statements of Financial Position December
More informationPuerto Rico Medical Defense Insurance Company ASSETS
ASSETS Current Year Prior Year 1 2 3 4 Net Admitted Nonadmitted Assets Net Assets Assets (Cols. 1-2) Admitted Assets 1. Bonds (Schedule D)......10,162,799......10,162,799...8,059,339 2. Stocks (Schedule
More informationTWIN CITY FIRE INSURANCE COMPANY ASSETS
ASSETS Current Year Prior Year 1 2 3 4 Net Admitted Nonadmitted Assets Net Assets Assets (Cols. 1-2) Admitted Assets 1. Bonds (Schedule D)......595,649,174...0...595,649,174...592,035,687 2. Stocks (Schedule
More informationAnnual Statement for the year 2016 of the GENWORTH FINANCIAL ASSURANCE CORPORATION ASSETS
ASSETS Current Year Prior Year 1 2 3 4 Net Admitted Nonadmitted Assets Net Assets Assets (Cols. 1-2) Admitted Assets 1. Bonds (Schedule D)......6,466,142......6,466,142...6,161,492 2. Stocks (Schedule
More informationSubject: Vista Land & Lifescapes, Inc.: SEC 17Q- September 30, 2013
November 12, 2013 PHILIPPINE STOCK EXCHANGE Listing and Disclosure Department Exchange Road, Ortigas Center, Pasig City Attention: Ms. Janet A. Encarnacion Head, Disclosure Department Subject: Vista Land
More informationANNUAL STATEMENT OF THE AMERICAN ECONOMY INSURANCE COMPANY TO THE. Insurance Department OF THE FOR THE YEAR ENDED.
ANNUAL STATEMENT OF THE AMERICAN ECONOMY of in the state of INDIANAPOLIS INDIANA TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 2012 PROPERTY AND CASUALTY 2012 PROPERTY AND CASUALTY
More informationANNUAL STATEMENT OF THE THE OHIO CASUALTY INSURANCE COMPANY TO THE. Insurance Department OF THE FOR THE YEAR ENDED.
ANNUAL STATEMENT OF THE THE OHIO CASUALTY of in the state of FAIRFIELD OHIO TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 21 PROPERTY AND CASUALTY 21 PROPERTY AND CASUALTY COMPANIES
More informationNAIC Group Code 0008 NAIC Company Code Combined Statement Contact Lynn Cirrincione, (Area Code) (Telephone Number)
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION COMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 00 OF THE CONDITION AND AFFAIRS OF THE ALLSTATE INSURANCE COMPANY AND ITS AFFILIATED its affiliated
More informationCOMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2003 OF THE CONDITION AND AFFAIRS OF THE
PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION COMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 00 OF THE CONDITION AND AFFAIRS OF THE ALLSTATE INSURANCE COMPANY its affiliated property casualty
More informationANNUAL STATEMENT FOR THE YEAR 2015 OF THE MGIC INDEMNITY CORPORATION ASSETS
ASSETS 1 Assets Current Year 2 Nonadmitted Assets 3 Net Admitted Assets (Cols. 1-2) Prior Year 4 Net Admitted Assets 1. Bonds (Schedule D) 2. Stocks (Schedule D): 2.1 Preferred stocks 2.2 Common stocks
More informationANNUAL STATEMENT OF THE IRONSHORE INDEMNITY INC.
ANNUAL STATEMENT OF THE IRONSHORE INDEMNITY INC. of in the state of MINNEAPOLIS MINNESOTA TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 2017 PROPERTY AND CASUALTY 2017 PROPERTY AND
More informationHawaii Employers' Mutual Insurance Company, Inc.
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION *10781201220100100* ANNUAL STATEMENT For the Year Ended December 31, 2012 of the Condition and Affairs of the NAIC Group Code..., NAIC Company Code...
More informationCOMBINED ANNUAL STATEMENT For the Year Ended December 31, 2015 of the Condition and Affairs of the
COMBINED PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION *00914201520100100* COMBINED ANNUAL STATEMENT For the Year Ended December 31, 2015 of the Condition and Affairs of the and its affiliated
More informationCOMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2017 OF THE CONDITION AND AFFAIRS OF THE
*00000000* PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION COMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 0 OF THE CONDITION AND AFFAIRS OF THE AMERICAN INTERNATIONAL GROUP, INC. its affiliated
More informationSubject: Vista Land & Lifescapes, Inc.: SEC 17Q- March 31, 2013
May 15, 2013 PHILIPPINE STOCK EXCHANGE Listing and Disclosure Department Exchange Road, Ortigas Center, Pasig City Attention: Ms. Janet A. Encarnacion Head, Disclosure Department Subject: Vista Land &
More informationCOMBINED ANNUAL STATEMENT
COMBINED ANNUAL STATEMENT OF THE LIBERTY MUTUAL INSURANCE COMPANY and its affiliated property and casualty insurers of TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 2014 PROPERTY AND
More informationCOMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2016 OF THE CONDITION AND AFFAIRS OF THE
*00000000* PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION COMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 0 OF THE CONDITION AND AFFAIRS OF THE AMERICAN INTERNATIONAL GROUP, INC. its affiliated
More informationStatutory Statement Contact Jennifer Gravelle (Area Code) (Telephone Number) (Extension)
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION *12954201620100100* ANNUAL STATEMENT For the Year Ended December 31, 2016 of the Condition and Affairs of the NAIC Group Code...0000, 0000 NAIC Company
More informationASOCIACION DE SUSCRIPCION CONJUNTA DEL SEGURO DE RESPONSABILIDAD OBLIGATORIO
ANNUAL STATEMENT OF THE ASOCIACION DE SUSCRIPCION CONJUNTA DEL SEGURO DE RESPONSABILIDAD OBLIGATORIO of SAN JUAN in the state of TO THE Insurance Department OF THE STATE OF Puerto Rico For the Year Ended
More informationANNUAL STATEMENT OF THE GENERAL INSURANCE COMPANY OF AMERICA TO THE. Insurance Department OF THE FOR THE YEAR ENDED.
ANNUAL STATEMENT OF THE GENERAL OF AMERICA of in the state of KEENE NEW HAMPSHIRE TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 2013 PROPERTY AND CASUALTY 2013 PROPERTY AND CASUALTY
More informationAsia Insurance (Philippines) Corporation. Financial Statements As at and for the years ended December 31, 2013 and 2012
Asia Insurance (Philippines) Corporation Financial Statements As at and for the years ended December 31, 2013 and 2012 pwc Isla Lipana & Co. Independent Auditor's Report To the Board of Directors and Shareholders
More information* * PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION
*36740600000* PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER 3, 06 OF THE CONDITION AND AFFAIRS OF THE AIG Insurance Company - Puerto Rico NAIC Group
More informationCOMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2017 OF THE CONDITION AND AFFAIRS OF THE
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION COMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 0 OF THE CONDITION AND AFFAIRS OF THE CINCINNATI INSURANCE GROUP its affiliated property casualty
More informationCOMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2016 OF THE CONDITION AND AFFAIRS OF THE
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION COMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 0 OF THE CONDITION AND AFFAIRS OF THE Zurich American Insurance Company Affiliates its affiliated
More informationNAIC Group Code 0008 NAIC Company Code 00086
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION COMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 0 OF THE CONDITION AND AFFAIRS OF THE ALLSTATE INSURANCE GROUP its affiliated property casualty
More informationAIG Philippines Insurance, Inc. Financial Statements As at and for the years ended December 31, 2015 and 2014
AIG Philippines Insurance, Inc. Financial Statements As at and for the years ended December 31, 2015 and 2014 COVER SHEET for AUDITED FINANCIAL STATEMENTS SEC Registration Number 1 8 3 8 9 Company Name
More informationCOMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2017 OF THE CONDITION AND AFFAIRS OF THE
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION COMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 0 OF THE CONDITION AND AFFAIRS OF THE ALLSTATE INSURANCE GROUP its affiliated property casualty
More informationANNUAL STATEMENT OF THE EMPLOYERS INSURANCE COMPANY OF WAUSAU TO THE. Insurance Department OF THE FOR THE YEAR ENDED.
ANNUAL STATEMENT OF THE EMPLOYERS OF WAUSAU of in the state of WAUSAU WISCONSIN TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 2016 PROPERTY AND CASUALTY 2016 PROPERTY AND CASUALTY
More informationANNUAL STATEMENT OF THE PEERLESS INSURANCE COMPANY
ANNUAL STATEMENT OF THE PEERLESS of in the state of KEENE NEW HAMPSHIRE TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 2016 PROPERTY AND CASUALTY 2016 PROPERTY AND CASUALTY COMPANIES
More informationAIG Philippines Insurance, Inc. Financial Statements As at and for the years ended December 31, 2016 and 2015
AIG Philippines Insurance, Inc. Financial Statements As at and for the years ended December 31, 2016 and 2015 AIG Philippines Insurance, Inc. Statements of Comprehensive Income For the years ended
More informationDecember Note Unaudited Audited Note Unaudited Audited Rupees Rupees Rupees Rupees EQUITY AND LIABILITIES Share capital and reserves
Condensed Interim Balance Sheet As at March 31, 2017 March 31 2017 December 31 2016 March 31 2017 December 31 2016 Note Unaudited Audited Note Unaudited Audited Rupees Rupees Rupees Rupees EQUITY AND LIABILITIES
More informationAmTrust Title Insurance Company ASSETS
ASSETS Current Year Prior Year 1 2 3 4 Net Admitted Nonadmitted Assets Net Assets Assets (Cols. 1-2) Admitted Assets 1. Bonds (Schedule D)......18,097,246......18,097,246...18,995,167 2. Stocks (Schedule
More informationANNUAL STATEMENT. Missouri Employers Mutual Insurance Company
ANNUAL STATEMENT OF THE Missouri Employers Mutual Insurance Company Of Columbia in the state of MO to the Insurance Department of the state of Missouri For the Year Ended December 31, 2013 PROPERTY AND
More informationBPI/MS Insurance Corporation. Financial Statements As at and for the years ended December 31, 2014 and 2013
BPI/MS Insurance Corporation Financial Statements As at and for the years ended December 31, 2014 and 2013 BPI/MS Insurance Corporation Statements of Financial Position December 31, 2014 and 2013 (In
More informationANNUAL STATEMENT For the Year Ended DECEMBER 31, 2016 OF THE CONDITION AND AFFAIRS OF THE Safepoint Insurance Company
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION ANNUAL STATEMENT For the Year Ended DECEMBER 31, 216 OF THE CONDITION AND AFFAIRS OF THE Safepoint Insurance Company 15341216211 216 Document Code:
More informationANNUAL STATEMENT For the Year Ending December 31, 2016 OF THE CONDITION AND AFFAIRS OF THE MOUNT BEACON INSURANCE COMPANY
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION 15592201620100100 2016 Document Code: 201 ANNUAL STATEMENT For the Year Ending December 31, 2016 OF THE CONDITION AND AFFAIRS OF THE MOUNT BEACON INSURANCE
More informationTHE STRENGTH AND STABILITY
THE STRENGTH AND STABILITY you can rely on UCPB 2015 ANNUAL REPORT UCPB 2015 Annual Report About the cover At UCPB, it is our mission to provide personal and proactive service that effectively responds
More informationANNUAL STATEMENT OF THE GOLDEN EAGLE INSURANCE CORPORATION TO THE. Insurance Department OF THE FOR THE YEAR ENDED.
ANNUAL STATEMENT OF THE GOLDEN EAGLE CORPORATION of in the state of SAN DIEGO CALIFORNIA TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 29 PROPERTY AND CASUALTY 29 ANNUAL STATEMENT
More informationINSURANCE EXPENSE EXHIBIT
INSURANCE EXPENSE EXHIBIT FOR THE YEAR ENDED DECEMBER 31, 2011 (To Be Filed by April 1) Of The (Name) ADDRESS (City, State and Zip Code) NAIC Group Code NAIC Company Code Employer's Identification Number
More informationANNUAL STATEMENT OF THE
ANNUAL STATEMENT OF THE Golden Cross Health Plan Corp. of in the state of Puerto Rico TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 2009 HEALTH ANNUAL STATEMENT FOR THE YEAR ENDING
More informationCOMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2004 OF THE CONDITION AND AFFAIRS OF THE
PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION COMBINED ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 00 OF THE CONDITION AND AFFAIRS OF THE its affiliated property casualty insurers NAIC Group Code
More informationNew Accounting Framework in Insurance Industry
New Accounting Framework in Insurance Industry R.C. Guria < E X E C U T I V E S U M M A R Y > With the opening of the insurance sector in India to the private and global giants the entire scenario of the
More informationCOMBINED ANNUAL STATEMENT
COMBINED ANNUAL STATEMENT OF THE NATIONWIDE MUTUAL INSURANCE COMPANY AND ITS TO THE Insurance Department OF THE STATE OF FOR THE YEAR ENDED DECEMBER, 0 PROPERTY AND CASUALTY 0 ANNUAL STATEMENT BLANK ALPHABETICAL
More informationANNUAL STATEMENT OF THE LIBERTY COUNTY MUTUAL INSURANCE COMPANY TO THE. Insurance Department OF THE FOR THE YEAR ENDED.
ANNUAL STATEMENT OF THE COUNTY MUTUAL of in the state of IRVING TEXAS TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 2011 PROPERTY AND CASUALTY 2011 PROPERTY AND CASUALTY COMPANIES
More informationPhiladelphia Insurance co. Amman - The Hashemite Kingdom Of Jordan. Financial Statements and Independent Auditor's Report as of December 31, 2017
Financial Statements and Independent Auditor's Report as of December 31, 2017 Index Page Independent Auditor's Report 1 _ 5 consolidated financial position 6 consolidated Income statement 7 consolidated
More information* * PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION
*36740700000* PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER 3, 07 OF THE CONDITION AND AFFAIRS OF THE AIG Insurance Company - Puerto Rico NAIC Group
More information* * PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION
*09080600000* PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION ANNUAL STATEMENT For the Year Ended December, 06 OF THE CONDITION AND AFFAIRS OF THE Capitol Preferred Insurance Company, Inc NAIC Group
More informationYear Ended March 31, 2011
FORM NL-1-B-RA Name of the Insurer: TATA AIG GENERAL INSURANCE COMPANY LIMITED IRDA Registration No. 108, dated January 22, 2001 REVENUE ACCOUNT FOR THE YEAR ENDED MARCH 31, 2011 Particulars Schedule Year
More informationTo accurately reflect adjustments made for deferred income tax pursuant to SSAP 101, additional quota share reinsurance recoverable and capital
To accurately reflect adjustments made for deferred income tax pursuant to SSAP 0, additional quota share reinsurance recoverable and capital received. *400000005* PROPERTY AND CASUALTY COMPANIES ASSOCIATION
More informationA Simple Poverty Scorecard for the Philippines
A Simple Poverty Scorecard for the Philippines Mark Schreiner April 27, 2007 Senior Scholar, Center for Social Development Washington University in Saint Louis Campus Box 1196, One Brookings Drive Saint
More informationAnnual Report. Principal Pnb Asset Management Company Private Limited
Annual Report Principal Pnb Asset Management Company Private Limited 2010-2011 Balance Sheet as at March 31, 2011 March 31, 2011 March 31, 2011 March 31, 2010 Schedule Rs. Rs. Rs. Sources of Funds
More informationCHINATRUST FINANCIAL HOLDING COMPANY, LTD. AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2006 and 2005 AND INDEPENDENT AUDITORS REPORT
CHINATRUST FINANCIAL HOLDING COMPANY, LTD. AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2006 and 2005 AND INDEPENDENT AUDITORS REPORT ADDRESS: No. 3 Sung-Shou Road, Taipei, Taiwan, R.O.C.
More informationStatutory Statement Contact Priscilla Carter (Area Code) (Telephone Number) (Extension)
PROPERTY AND CASUALTY COMPANIES - ASSOCIATION EDITION *15989201220100100* ANNUAL STATEMENT For the Year Ended December 31, 2012 of the Condition and Affairs of the NAIC Group Code... 4574, 4574 NAIC Company
More informationPhilippines Country Assistance Program Evaluation: Increasing Strategic Focus for Better Results
Evaluation Study Reference Number: CAP: PHI 2008-20 Country Assistance Program Evaluation 26194 June 2008 Philippines Country Assistance Program Evaluation: Increasing Strategic Focus for Better Results
More informationANNUAL STATEMENT FOR THE YEAR 2015 OF THE Berkley Insurance Company ASSETS
ASSETS Assets Current Year Nonadmitted Assets Net Admitted Assets (Cols. - ) Prior Year 4 Net Admitted Assets. Bonds (Schedule D). Stocks (Schedule D):. Preferred stocks. Common stocks. Mortgage loans
More information* * PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION
*45680600000* PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION ANNUAL STATEMENT For the Year Ended December, 06 OF THE CONDITION AND AFFAIRS OF THE Maison Insurance Company NAIC Group Code 06, 06 NAIC
More informationPag-IBIG FUND Corporate Headquarters Petron MegaPlaza 358 Sen. Gil Puyat Ave., Makati City. Circular No. 335
Pag-IBIG FUND Corporate Headquarters Petron MegaPlaza 358 Sen. Gil Puyat Ave., Makati City Circular No. 335 TO: ALL CONCERNED SUBJECT: IMPLEMENTING GUIDELINES FOR THE Pag-IBIG CALAMITY LOAN PROGRAM FOR
More information* * LIFE AND ACCIDENT AND HEALTH COMPANIES - ASSOCIATION EDITION
*950600000* LIFE AND ACCIDENT AND HEALTH COMPANIES - ASSOCIATION EDITION ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER, 06 OF THE CONDITION AND AFFAIRS OF THE PAN-AMERICAN LIFE INSURANCE COMPANY OF PUERTO
More informationCOVER SHEET V I S T A L A N D & L I F E S C A P E S, I N C. (Company s Full Name) (Business Address : No. Street/City/Province)
COVER SHEET C S 2 0 0 7 0 3 1 4 5 S.E.C. Registration Number V I S T A L A N D & L I F E S C A P E S, I N C. (Company s Full Name) (Business Address : No. Street/City/Province) Brian N. Edang 226-3552
More informationContinental American Insurance Company ASSETS
ASSETS Current Year Prior Year 1 2 3 4 Net Admitted Nonadmitted Assets Net Assets Assets (Cols. 1-2) Admitted Assets 1. Bonds (Schedule D)......172,616,281...0...172,616,281...121,441,254 2. Stocks (Schedule
More informationBalance Sheet. 6th Fiscal Year (as of Dec ) 5th Fiscal Year (as of Dec )
Balance Sheet 6th Fiscal Year (as of Dec. 31 2006) 5th Fiscal Year (as of Dec. 31 2005) 6th year 5th year ASSETS I. CURRENT ASSETS 501,121,703,544 514,731,203,929 (1) Quick assets 400,439,958,565 446,840,327,827
More informationCOMBINED ANNUAL STATEMENT
PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION COMBINED ANNUAL STATEMENT FOR THE YEAR ENDING December, 06 OF THE CONDITION AND AFFAIRS OF THE ZENITH INSURANCE COMPANY AND ITS AFFILIATED PROPERTY AND
More informationINDEPENDENT AUDITORS REPORT. The Stockholders and the Board of Directors Mapfre Insular Insurance Corporation. Report on the Financial Statements
SyCip Gorres Velayo & Co. 6760 Ayala Avenue 1226 Makati City Philippines Phone: (632) 891 0307 Fax: (632) 819 0872 www.sgv.com.ph BOA/PRC Reg. No. 0001, January 25, 2010, valid until December 31, 2012
More information* * LIFE AND ACCIDENT AND HEALTH COMPANIES ASSOCIATION EDITION
*6950700000* LIFE AND ACCIDENT AND HEALTH COMPANIES ASSOCIATION EDITION ANNUAL STATEMENT For the Year Ended December, 07 OF THE CONDITION AND AFFAIRS OF THE TRANS-OCEANIC LIFE INSURANCE COMPANY NAIC Group
More informationDisclosures - IFFCO TOKIO General Insurance Co. Ltd. for the period 1st April - 31st December, 2017 S.No. Form No Description
Disclosures - IFFCO TOKIO General Insurance Co. Ltd. for the period 1st April - 31st December, 2017 S.No. Form No Description 1 NL-1-B-RA Revenue Account 2 NL-2-B-PL Profit & Loss Account 3 NL-3-B-BS Balance
More informationNo. 3 Sung-Shou Road, Taipei, Taiwan, R.O.C. TELEPHONE NUMBER:
CHINATRUST FINANCIAL HOLDING COMPANY, LTD. AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS December 31, 2005 and 2004 AND INDEPENDENT AUDITORS REPORT ADDRESS: No. 3 Sung-Shou Road, Taipei, Taiwan, R.O.C.
More informationNAIC BLANKS (E) WORKING GROUP
NAIC BLANKS (E) WORKING GROUP Blanks Agenda Item Submission Form DATE: February 14, 2011 CONTACT PERSON: Joe Bieniek David Cox TELEPHONE: 816.783.8226 314.909.1320 EMAIL ADDRESS: JBieniek@NAIC.org David.Cox@insurance.mo.gov
More informationANNUAL STATEMENT OF THE MONTGOMERY MUTUAL INSURANCE COMPANY TO THE. Insurance Department OF THE FOR THE YEAR ENDED.
ANNUAL STATEMENT OF THE MONTGOMERY MUTUAL of in the state of BOSTON MASSACHUSETTS TO THE Insurance Department OF THE FOR THE YEAR ENDED December 31, 2014 PROPERTY AND CASUALTY 2014 PROPERTY AND CASUALTY
More information* * PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION
*5760400000* PROPERTY AND CASUALTY COMPANIES ASSOCIATION EDITION ANNUAL STATEMENT For the Year Ended December, 04 OF THE CONDITION AND AFFAIRS OF THE Seaton Insurance Company NAIC Group Code 475, 475 NAIC
More informationASOCIACION DE SUSCRIPCION CONJUNTA DEL SEGURO DE RESPONSABILIDAD OBLIGATORIO
ANNUAL STATEMENT OF THE ASOCIACION DE SUSCRIPCION CONJUNTA DEL SEGURO DE RESPONSABILIDAD OBLIGATORIO of SAN JUAN in the state of Puerto Rico 2016 TO THE Insurance Department OF THE STATE OF Puerto Rico
More information