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Generali Holding Vienna AG

euro adhoc: Generali Holding Vienna AG
Quarterly or Semiannual Financial Statements
Generali: Marked Improvement in Profit from Ordinary Activities in H1 2004 (E)

  Disclosure announcement transmitted by euro adhoc.
  The issuer is responsible for the content of this announcement.
Generali Vienna Group already surpasses its profit from ordinary
activities during the whole of 2003 in first half of 2004. Combined
ratio reduced to close on 90 per cent. CEECs continue to drive
premium growth.
The Generali Vienna Group has sustained its strict profit
orientation. This financial service provider operates in Austria and
in seven countries in Central and Eastern Europe. First-half premium
income grew and there was particularly rapid growth in the group's
life insurance portfolios. It proved possible to freeze costs, and
despite a surge in benefit outpayments in the life insurance segment,
the rate of growth of claims and benefits remained stable.
CFO Walter Steidl described the marked improvement in profit from
ordinary activities and the group's combined ratio as "particularly
satisfactory and confirmation of the wisdom of our profit
orientation". Profit from ordinary activities during the first half
of 2004 came to EUR 63.0 million, as against EUR 19.3 million the
same period of 2003. In other words, profit from ordinary activities
was already far higher during the first half of 2004 than during the
whole of 2003 (EUR 42.1 million). The group was able to reduce its
combined ratio from 95.4 per cent to just 91.0 per cent.
Premium income: For the first time, the CEECs account for over 25 per
cent of total premium income
The group's directly accounted premium income grew by 5.0 per cent to
EUR 1.38 billion. That growth was driven by the group's subsidiaries
in Central and Eastern Europe, whose first-half premium income
increased sharply, advancing by 17.7 per cent to EUR 346.3 million.
Their relative contribution to the group’s aggregate premium income
broke the 25 per cent barrier for the first time as a result, after
having come to 22.4 per cent in the first half of 2003. First-half
premium income in Austria was 1.4 per cent up on the year at EUR 1.04
billion. Austrian CEO Hans Peer has stressed that the rate of growth
could have been higher but that "we would not dream of subsidizing
single-premium policies", thus also underscoring the group's
commitment to sustained profitability.
As planned, the group continued to throttle down its reinsurance
business during the first half of 2004, reducing it by over a third
to EUR 53.2 million. Consequently, the group's consolidated
first-half premium income totalled EUR 1.44 billion, which translates
into an increase of 2.8 per cent.
Life insurance: Portfolio growth of 7.5 per cent
Growth of the group's life insurance portfolio accelerated during the
first half. It had a volume of EUR 23.47 billion on 30 June 2004,
which was 7.5 per cent more than on the same day of 2003. The
subsidiaries in Central and Eastern Europe already accounted for 36.3
per cent of the total, reflecting the fact that life insurance
awareness is also growing in the new CEEC markets.
High benefit outpayments in the life insurance segment
Claims and benefit outpayments to customers were 4.3 per cent up on
the first half of 2003 at EUR 1.02 billion. Benefit outpayments in
the life insurance segment came to EUR 423.89 million. Outpayments on
maturing life insurance policies accounted for 67 per cent of that
total and came to 22.7 per cent more than in the same period of the
previous year, whereby that trend is expected to flatten off by
year-end. First-half claims in the property/casualty segment fell by
6.1 per cent to EUR 531.59 million.
The group's first-half costs were virtually unchanged at EUR 301.23
million (increase of 1.1 per cent).
Growth in investments 
It proved possible to step up the accumulation of investments during
the second quarter. On 30 June, the group's consolidated investments
totalled EUR 8.61 billion, which was 4.0 per cent more than at
year-end 2003. Current investment income came to EUR 214.61 million,
which represented a decline of 2.6 per cent.
Over 2004 as a whole, group CEO Dietrich Karner still expects "a
result that will allow us to continue to augment our own funds and
declare the same distribution to shareholders as for 2003".
end of announcement        euro adhoc 26.08.2004

Further inquiry note:

Generali Holding Vienna AG
Josef Hlinka
Tel.: (++43-1) 534 01-1375
Fax: (++43-1) 534 01-1593
mailto:josef.hlinka@generali.at
http://holding.generali.at

Branche: Insurance
ISIN: AT0000661350
WKN: 066135
Index: ATX, ATX Prime, WBI
Börsen: Wiener Börse AG / official dealing
Berliner Wertpapierbörse / free trade
Bayerische Börse / free trade
Hamburger Wertpapierbörse / free trade
Baden-Württembergische Wertpapierbörse / free trade
Frankfurter Wertpapierbörse / free trade

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