Highlights

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Highlights

HIGHLIGHTS

UGF Group - Highlights

(amounts in €m)

	31/12/2009	31/12/08	31/12/07	31/12/06
	Insurance business - Aggregate income (Italian GAAP)	9,501	7,881	8,942	10,777
% variation	20.7	-11.9	-17.0	0.4
- Non-Life insurance premiums	4,260	4,357	4,289	4,061
% variation	-2.2	1.6	5.6	2.9
- Life assurance premiums	5,240	3,524	4,653	6,716
% variation	49,2	-24.3	-30.7	-1.0
Net premiums (IAS/IFRS)	9,420	7,591	7,463	8,381
% variation	24,1	1.7	-11.0	6.1
- Non-Life insurance premiums	4,213	4,105	3,934	3,706
% variation	2.6	4.3	6.2	0.7
- Life assurance premiums	5,207	3,486	3,528	4,674
% variation	49.4	-1.2	-24.5	10.8
Banking business - Funding	9,539	9,388	9,083	7,912
% variation	9.3	3.4	14.8	13.9
Loss ratio % - Non-Life business (net of reinsurance)	87,1%	76.8%	72.6%	73.1%
Expense ratio % - Net operating expenses (excluding investment management costs)/Non-Life net premiums	22%	22.4%	21.8%	21.5%
Combined Ratio net of reinsurance	109.2%	99.2%	94.4%	94.6%
Total net operating expenses	1,366	1,290	1,277	1,156
% variation	5.9	1.1	10.5	3.3
Net investment income and capital gains on disposals	448	423	1,131	1,163
% variation	6,0	-62.6	-2.8	21.5
Profit before taxation	-973	134	607	591
% variation		-77.9	2.7	22.7
Consolidated profit	-769	107	421	362
% variation		-74.5	16.5	28.0
Net profit - Group	-772	93	389	281
% variation		-76.2	38.4	10.5
Investments and liquid assets	40,531	36.285	39,785	37,350
% variation	11.7	-8.8	5.5	4.0
Technical provisions	28,286	25.298	26,074	24,042
% variation	11.8	-3.0	8.5	8.1
Financial liabilities	12,198	10.895	11,810	10,379
% variation	12.0	-7.8	13.8	-0.5
Capital and reserves pertaining to the Group	3,585	3.433	4,988	5,358
% variation	4.4	-31.2	-6.9	-3.5
N° of staff	7,157	6,991	6,633	6,595

Last update 5/21/2010 3:25 PM