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09-04-12 msad_results_Q1-2

09-04-12 msad_results_Q1-2

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Published by: Tom Jones on Sep 03, 2012
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09/03/2012

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Explanation for Business Results for the Three Months Ended June 30, 2012
1. Summary of Consolidated Business Results(1) Summary of Consolidated Results of Operations
(Yen in 100 millions)1
9,56110,6091,04811.0
2
6,4906,582911.4
3
481420(60)(12.5)
4
9211,28236139.2Reversal of outstanding claims
5
-279279-Reversal of underwriting reserves
6
1,4921,88539326.4
7
8,0197,566(452)(5.6)
8
4,1834,4032205.3
9
335335(0)(0.1)
10
1,2421,260171.4
11
8871,00111412.9
12
4174846716.1
13
924-(924)(100.0)
14
659549(110)(16.8)
15
601566(35)(5.9)
16
1333(129)(97.4)
17
47873982.4
18
17301274.6
Investment expenses:
19
3772,1481,770469.3
20
61861802,865.1
21
3116(14)(47.8)
22
109548439402.2
23
2171,2701,053483.5
24
1,2781,243(34)(2.7)
25
(15)(9)5-
26
(1)24
-
27
(1)(1)0-
28
533191(341)(64.0)
29
7335(37)(51.2)
30
6112(48)(80.1)
31
12231188.5
32
545215(330)(60.5)
33
15996(63)(39.5)
34
386119(267)(69.2)
35
46132.1
36
381112(268)(70.5)
(Notes)1.2.
Extraordinary income and lossesOperating expenses and generaland administrative expensesExtraordinary income and losses:Extraordinary incomeExtraordinary lossesOrdinary profit
Change
Minority interestsIncome before income taxes
Deposit premiums from policyholdersGains on sale of securitiesGains on derivative transactions
Other ordinary income and expenses:
Equity in earnings of affiliates
Investment income:Net incomeIncome before minority interestsIncome taxes
Interest and dividends receivedLosses on investment in separate accounts
Deferred expenses under Article 113 of the InsuranceBusiness Act
Investment losses on money trustsLosses on sale of securitiesLosses on devaluation of securitiesInvestment gains on money trusts
Three months endedJune 30, 2012
Maturity refunds to policyholdersLife insurance claimsLife insurance premiumsNet premiums written
Underwriting income:
Net premiums written exclude Good Result Return premiums of Mitsui Sumitomo Insurance's proprietary auto insurance product "Modorich" whichcontains a special clause related to premium adjustment and refund at maturity.For the Three months ended June 30, 2012, Net claims paid() include losses due to the floods in Thailand in the amount of 23.6 billion yen.Change ratio(%)
Provision for outstanding claims
Underwriting expenses:
Net claims paidLoss adjustment expensesCommission and collection expenses
Ordinary income and expenses:
Three months endedJune 30, 2011
1MS&AD Insurance Group Holdings, Inc.
 
(2) Breakdown by Companies (Net Premiums Written, Ordinary Profit, Net Income)
(Yen in 100 millions)16,490
6,582 91 1.4
23,179
3,241 61 1.9
32,704
2,740 36 1.3
486
89 2 3.0
5520
511 (9) (1.7)
6533
191 (341) (64.0)
7268
103 (165) (61.5)
8211
105 (106) (50.2)
9381
112 (268) (70.5)
10186
105 (81) (43.8)
11162
49 (112) (69.3)
127
9 1 14.4
13(6)
4 11 -
1444
40 (3) (8.6)
1517
68 51 298.3
16(0)
0 1 -
17(30)
(165) (135) -
(Notes)1.2.3.
(3) Breakdown of Overseas Insurance Subsidiaries
(Yen in 100 millions)1520
511 (9) (1.7)
2239
232 (6) (2.8)
3127
140 13 10.2
475
74 (0) (1.0)
578
63 (14) (18.6)
617
68 51 298.3
717
39 22 130.9
8(6)
10 17 -
94
6 1 45.0
102
12 9 365.9
ReinsuranceNet incomeAsiaEuropeAmericasAsiaEuropeAmericasReinsuranceNet premiums written
Note 1
Three monthsendedJune 30, 2012Change ratio(%)Change
Three monthsendedJune 30, 2011Mitsui Sumitomo Insurance
Note 1
Mitsui Sumitomo InsuranceAioi Nissay Dowa InsuranceMitsui Direct General InsuranceOverseas insurance subsidiariesOrdinary profit
Change ratio(%)Change
Aioi Nissay Dowa InsuranceNet incomeMitsui Sumitomo InsuranceOverseas insurance subsidiariesMitsui Sumitomo Primary Life InsuranceMitsui Direct General InsuranceNet premiums writtenMitsui Sumitomo Aioi Life Insurance
Note 2
Aioi Nissay Dowa InsuranceOthersConsolidation adjustment / Holding CompanyNet premiums written exclude Good Result Return premiums of Mitsui Sumitomo Insurance's proprietary auto insurance product"ModoRich" which contains a special clause related to premium adjustment and refund at maturity.Mitsui Sumitomo Kirameki Life Insurance Co., Ltd. and Aioi Life Insurance Co., Ltd. merged into Mitsui Sumitomo Aioi Life InsuranceCo., Ltd. on October 1, 2011. The figure for the Three months ended June 30, 2011 of Mitsui Sumitomo Aioi Life Insurance Co., Ltd. isthe simple combination of Mitsui Sumitomo Kirameki Life Insurance Co., Ltd. and Aioi Life Insurance Co., Ltd.Figures in 10 through 16 are prior to consolidation adjustments (the Company's share of the subsidiaries' profits or losses).Three monthsendedJune 30, 2011
Three monthsendedJune 30, 2012
2MS&AD Insurance Group Holdings, Inc.
 
(4) Status of Domestic Life Insurance Subsidiaries
(Yen in 100 millions)Amount of new policiesMitsui Sumitomo AioiLife Insurance16,800
9,6232,82341.5
32,770Mitsui Sumitomo PrimaryLife Insurance2555
71215628.1
2,374Amount of policies in forceMitsui Sumitomo AioiLife Insurance3167,174
185,7875,1622.9
180,624Mitsui Sumitomo PrimaryLife Insurance430,620
29,783(1,441)(4.6)
31,225Mitsui Sumitomo AioiLife Insurance52,819
2,986260.9
2,960Mitsui Sumitomo PrimaryLife Insurance64,363
4,354(35)(0.8)
4,389(Notes)1.2. Mitsui Sumitomo Kirameki Life Insurance Co., Ltd. and Aioi Life Insurance Co., Ltd. merged into Mitsui Sumitomo Aioi Life InsuranceCo., Ltd. on October 1, 2011. Amount of new policies for the Year ended March 31, 2012 and figures for the Three months ended June30, 2011 of Mitsui Sumitomo Aioi Life Insurance Co., Ltd. are the simple combination of Mitsui Sumitomo Kirameki Life Insurance Co.,Ltd. and Aioi Life Insurance Co., Ltd.Above figures show the total of individual insurance and individual annuities.From theprevious yearYear endedMarch 31, 2012From theyear-earlier periodFrom theyear-earlier periodFrom theprevious yearFrom theprevious year
Change ratio(%)Change
Three months endedJune 30, 2011
Three months endedJune 30, 2012
From theprevious yearAnnualized premiums forpolicies in force
3MS&AD Insurance Group Holdings, Inc.

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