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CNP Assurances Earnings Release 2017

Nov 16, 2017

1208_10-q_2017-11-16_03e3d869-e5fe-4f2f-9928-360ac670f450.pdf

Earnings Release

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Paris, 16 November 2017

PRESS RELEASE

Quarterly indicators – First nine months of 2017

Attributable net profit up 4.6% to €926 million

HIGHLIGHTS

  • Strong €3.6 billion net inflow to unit-linked savings/pensions products and symmetrical €6.4 billion net outflow from traditional products, leading to a 13.8% growth in average net unit-linked technical reserves and a 1.6% dip in average net other technical reserves, reflecting a further improvement in the product mix across all regions
  • Proportion of savings and pensions premiums represented by unit-linked contracts in France up to 20.4% from 15.0% in the year-earlier period
  • Sharp rise in the APE margin to 19.0% (from 13.9% in 2016), reflecting an improved product mix and a more favourable economic environment
  • EBIT up 13.4% (up 9.4% like-for-like(1)) to €2,129 million
  • Attributable net profit of €926 million, up 4.6% (up 1.8% like-for-like)
  • Consolidated SCR coverage ratio of 199% (versus 193% at 30 June 2017)

Frédéric Lavenir, CNP Assurances' Chief Executive Officer, said:

"Our indicators for the first nine months of 2017 attest to our Group's ability to refocus the business on higher margin products and improve operational efficiency while at the same time strengthening the solvency ratio."

The results indicators for the first nine months of 2017, on which CNP Assurances' Statutory Auditors do not provide an opinion, were reviewed by the Board of Directors at its meeting on 15 November 2017. This press release includes a certain number of alternative performance measures (APMs). These APMs and their calculation method are presented in the Investor/Analyst section of the CNP Assurances website www.cnp.fr/en/Investor-Analyst (2017 Results).

(1) Average exchange rates:

First nine months of 2017: Brazil: €1 = BRL 3.54; Argentina: €1 = ARS 18.13

First nine months of 2016: Brazil: €1 = BRL 3.96; Argentina: €1 = ARS 16.24

In the like-for-like comparatives, the contribution of Arial CNP Assurances (France) has been excluded from the figures for 2017.

1. Premium income and APE margin for the first nine months of 2017

Consolidated premium income for the period came to €23.8 billion, down 2.0% (down 3.7% like-for-like) versus the first nine months of 2016.

In France, premium income declined 9.8% to €17.1 billion.

Savings and pensions premium income contracted by 12.9% to €13.7 billion, after underwriting of new Caisses d'Epargne savings and pensions business was discontinued in the fourth quarter of 2016. Under the new distribution agreements with BPCE, CNP Assurances reinsures 40% of new savings and pensions contracts sold by Natixis Assurances in the Caisses d'Epargne network between 2016 and 2019. The related inward reinsurance premiums included in premium income for the first nine months of 2017 amounted to €1.1 billion. Premium income from unit-linked contracts continued to rise, representing 20.4% of the total in the first nine months of 2017 (versus 15.0% in the year-earlier period). The trend was supported by marketing campaigns designed to encourage policyholders to transfer their savings to products with a lower solvency capital requirement. During the first nine months of 2017, €2.4 billion was transferred, of which 28% was invested in unit-linked and Eurocroissance products, with transfers to Eurocroissance products alone coming to €121 million. All told, savings and pensions net new money reflected a €1.7 billion net inflow to unit-linked contracts and a €6.0 billion net outflow from traditional products.

Premium income from personal risk and protection business rose 4.6% to €3.4 billion.

The APE margin rose sharply to 15.9% (from 10.0% in 2016), reflecting an improved product mix and a more favourable economic environment.

In Latin America, all market segments contributed to the 55.7% surge in premium income (+ 39.4% like-forlike) to €3.9 billion.

Savings and pensions premium income soared 85.7% (up 66.0% like-for-like). Caixa Seguradora continued to outperform the Brazilian pensions market, lifting its market share to 8.0% from 5.9% in 2016. Unit-linked contracts accounted for 98.3% of total savings and pensions premiums versus 97.7% in the year-earlier period. Total savings and pensions net inflows came to €1.4 billion, a threefold increase that was almost entirely attributable to unit-linked sales.

Premium income from personal risk and protection business climbed 18.8% (up 6.7% like-for-like), led by term creditor insurance for consumer and home loans and by personal risk insurance.

The APE margin remained high at 27.6% (versus 29.1% for the whole of 2016).

In Europe excluding France, premium income totalled €2.7 billion, a level virtually unchanged (down 1.2%) compared with the first nine months of 2016.

Savings and pensions premium income contracted by 5.1% as CNP UniCredit Vita and CNP Partners continued to successfully refocus the product mix on unit-linked contracts. Reflecting this strategy, the proportion of total savings and pensions premiums represented by unit-linked contracts rose to 75.7% in the first nine months of 2017 from 54.5% in the year-earlier period, while the €0.6 billion net inflow to unit-linked contracts more than offset the €0.5 billion net outflow from traditional products.

Premium income from personal risk and protection business rose 12.1%, thanks to a 16% growth at CNP Santander led by strong performances in Germany, the Nordic countries, Spain and Poland.

An improved product mix drove a sharp rise in APE margin to 22.8% from 19.3% for the whole of 2016.

Average net technical reserves for the Group grew by €1.5 billion (up 0.5%) to €309.7 billion from €308.1 billion in the first nine months of 2016, reflecting a €5.8 billion (up 13.8%) increase in unit-linked technical reserves to €47.8 billion and a €4.3 billion (down 1.6%) decline in other technical reserves to €261.9 billion.

2. Nine-month 2017 results indicators

Net insurance revenue (NIR) for the first nine months of 2017 came to €2,196 million, up by a strong 12.6% (up 8.5% like-for-like).

In France, net insurance revenue rose 10.7% to €1,217 million, led mainly by the personal risk and protection segment which benefited from the slower reduction in regulatory discount rates, higher premium income and an improvement in the combined ratio.

In Latin America, net insurance revenue came to €784 million, an increase of 16.5% (up 4.6% like-for-like) that reflected ongoing good momentum in the personal risk and protection business and sharply higher technical reserves in the pensions business.

In Europe excluding France, net insurance revenue rose by 9.8% to €196 million, led by robust growth in CNP Santander's personal risk and protection business and the increased contribution from CNP UniCredit Vita.

Revenue from own-funds portfolios totalled €602 million, representing a period-on-period increase of 5.1% (up 3.6% like-for-like). In Brazil, the negative impact of sharply lower interest rates(2) on revenue from own-funds portfolios was offset by the positive effect of the higher average exchange rate for the Brazilian real.

Total revenue rose 10.9% (up 7.4% like-for-like) to €2,798 million.

Administrative expenses amounted to €669 million, up 3.7% (up 1.5% like-for-like).

The cost/income ratio improved by 2.6 points compared with the first nine months of 2016, coming in at 30.5%.

At €2,129 million, EBIT was up 13.4% and 9.4% like-for-like. CNP Assurances confirms its objective of delivering significantly more than 5% organic EBIT growth in 2017 compared with the 2016 baseline.

Attributable net profit came to €926 million, an increase of 4.6% (up 1.8% like-for-like).

IFRS net asset value was €16.1 billion at 30 September 2017, representing €23.41 per share compared to €22.97 at 31 December 2016.

The consolidated SCR coverage ratio rose to 199% at 30 September 2017 from 193% at 30 June 2017, reflecting the financial markets' growth during the period and the continuing shift in product mix towards unit-linked contracts.

(2) The Brazilian central bank gradually cut its base rate from 14.25% at 30 September 2016 to 8.25% at 30 September 2017 (the base rate was 14.25% at 30 September 2016).

(in € millions) 9 months
2017
9 months
2016
%
change
(reported)
% change
(like-for-like)
Premium income 23,834 24,332 -2.0 -3.7
Average net technical reserves 309,670 308,130 +0.5 -
Total revenue 2,798 2,523 +10.9 +7.4
Net insurance revenue (NIR), of which: 2,196 1,951 +12.6 +8.5
France 1,217 1,099 +10.7 +10.7
Latin America 784 673 +16.5 +4.6
Europe excluding France 196 178 +9.8 +9.8
Revenue from own-funds portfolios 602 572 +5.1 +3.6
Administrative costs, of which: 669 645 +3.7 +1.5
France 434 441 -1.7 -1.7
Latin America excluding Youse 127 109 +16.1 +5.4
Youse 27 15 n.m. n.m.
Europe excluding France 82 80 +2.5 +2.5
Earnings before interest and taxes (EBIT) 2,129 1,878 +13.4 +9.4
Finance costs (194) (179) +8.4 +8.4
Income tax expense (691) (637) +8.4 +3.8
Non-controlling and equity-accounted interests (250) (205) +22.2 +11.4
Fair value adjustments and net gains (losses) 158 108 n.m. n.m.
Non-recurring items (226) (79) n.m. n.m.
Attributable net profit 926 886 +4.6 +1.8

APPENDICES

Premium income by country

(in € millions) 9 months
2017
9 months
2016
% change
(reported)
% change
(like-for-like)
France 17,148.2 19,020.6 -9.8 -9.8
Brazil 3,906.1 2,492.1 +56.7 +40.1
Italy 2,044.2 2,138.5 -4.4 -4.4
Germany 345.9 312.5 +10.7 +10.7
Spain 153.1 154.9 -1.2 -1.2
Cyprus 104.0 102.1 +1.9 +1.9
Poland 49.6 41.3 +20.2 +20.2
Argentina 31.4 36.7 -14.6 -4.6
Norway 16.7 6.1 +174.4 +174.4
Denmark 12.6 9.2 +36.9 +36.9
Austria 8.4 5.2 +60.5 +60.5
Portugal 4.8 5.7 -15.3 -15.3
Other International 8.4 7.0 +21.1 +21.1
Total International 6,685.4 5,311.4 +25.9 +18.1
Total 23,833.6 24,332.0 -2.0 -3.7

Premium income by segment

(in € millions) 9 months
2017
9 months
2016
% change
(reported)
% change
(like-for-like)
Savings 14,916.5 16,996.4 -12.2 -12.3
Pensions 3,435.8 2,294.4 +49.7 +37.9
Personal risk insurance 1,406.6 1,408.1 -0.1 -3.5
Term creditor insurance 3,333.4 2,977.4 +12.0 +10.2
Health insurance 448.1 403.9 +11.0 +8.4
Property & casualty 293.2 251.8 +16.4 +5.7
Total 23,833.6 24,332.0 -2.0 -3.7

Premium income by country and by segment

9 months 2017
(in € millions) Savings Pensions Personal
risk
insurance
Term
creditor
insurance
Health
insurance
Property &
casualty
Total
France 12,831.2 874.7 912.8 2,199.7 329.8 0.0 17,148.2
Brazil 36.8 2,549.6 460.4 508.5 95.9 254.9 3,906.1
Italy 1,920.3 9.8 11.8 102.3 0.0 0.0 2,044.2
Germany 0.0 0.0 0.0 345.9 0.0 0.0 345.9
Spain 86.9 1.7 0.3 64.2 0.0 0.0 153.1
Cyprus 36.1 0.0 8.7 0.0 22.3 37.0 104.0
Poland 0.0 0.0 0.0 49.6 0.0 0.0 49.6
Argentina 4.3 0.0 12.5 13.4 0.0 1.1 31.4
Norway 0.0 0.0 0.0 16.7 0.0 0.0 16.7
Denmark 0.0 0.0 0.0 12.6 0.0 0.0 12.6
Austria 0.0 0.0 0.0 8.4 0.0 0.0 8.4
Portugal 0.0 0.0 0.0 4.8 0.0 0.0 4.8
Other International 0.9 0.0 0.0 7.1 0.2 0.2 8.4
Total International 2,085.3 2,561.1 493.7 1,133.7 118.3 293.2 6,685.4
Total 14,916.5 3,435.8 1,406.6 3,333.4 448.1 293.2 23,833.6

Premium income by region and by partner/subsidiary

(in € millions) 9 months
2017
9 months
2016
% change
La Banque Postale 7,010.1 6,726.0 +4.2
BPCE (1) 6,259.1 8,428.0 -25.7
Companies and local authorities 1,297.4 1,301.6 -0.3
Financial institutions 1,137.1 1,100.7 +3.3
CNP Patrimoine 661.4 650.9 +1.6
Mutual insurers 427.2 424.7 +0.6
Amétis 250.3 312.2 -19.8
Other France 105.6 76.6 +38.0
Total France 17,148.2 19,020.6 -9.8
Caixa Seguradora (Brazil) 3,906.1 2,492.1 +56.7
CNP UniCredit Vita (Italy) 1,892.2 2,030.9 -6.8
CNP Santander Insurance (Ireland) 507.1 437.0 +16.0
CNP Partners (Spain) 206.3 171.8 +20.1
CNP Cyprus Insurance Holdings (Cyprus) 105.9 104.1 +1.7
CNP Assurances Compañía de Seguros (Argentina) 31.4 36.7 -14.6
Other International 36.4 38.6 -6.0
Total International 6,685.4 5,311.4 +25.9
Total 23,833.6 24,332.0 -2.0

(1) The writing of new Savings/Pensions business was transferred gradually to Natixis Assurances between January and October 2016. The full-year impact on CNP Assurances' savings and pensions premiums of the loss of Caisses d'Epargne new business will be visible in 2017. In term creditor insurance, on 1 January 2016, Banques Populaires and Crédit Foncier began distributing contracts underwritten by CNP Assurances for 66% and by Natixis Assurances for 34%.

Unit-linked sales by region and by partner/subsidiary

(in € millions) 9 months
2017
9 months
2016
% change
La Banque Postale 1,075.0 911.4 +17.9
BPCE (1) 1,353.8 1,153.7 +17.3
CNP Patrimoine 266.8 208.8 +27.8
Amétis 72.7 59.1 +23.0
Other France 21.7 19.9 +9.0
Total Unit-linked France 2,790.1 2,352.9 +18.6
Caixa Seguradora (Brazil) 2,546.9 1,362.9 +86.9
CNP UniCredit Vita (Italy) 1,436.2 1,103.9 +30.1
CNP Partners (Spain) 83.6 42.0 +98.8
CNP Cyprus Insurance Holdings (Cyprus) 35.6 34.7 +2.6
Other International 0.0 0.1 n.m.
Total Unit-linked International 4,102.4 2,543.7 +61.3
Total Unit-linked 6,892.4 4,896.6 +40.8

(1) The writing of new Savings/Pensions business was transferred gradually to Natixis Assurances between January and October 2016. The full-year impact on CNP Assurances' savings and pensions premiums of the loss of Caisses d'Epargne new business will be visible in 2017.

Unit-linked sales as a proportion of savings/pensions premiums by region

9 months 2017
(in € millions) Savings/Pensions o/w Unit-linked o/w Traditional % Unit-linked
France 13,705.9 2,790.1 10,915.8 20.4
Latin America 2,590.8 2,546.9 43.9 98.3
Europe excluding France 2,055.6 1,555.5 500.2 75.7
Total 18,352.3 6,892.4 11,459.9 37.6

Caixa Seguradora premium income by segment in BRL

(in BRL millions) 9 months
2017
9 months
2016
% change
Savings 137.3 103.3 +32.9
Pensions 9,013.3 5,401.4 +66.9
Personal risk insurance 1,627.6 1,615.0 +0.8
Term creditor insurance 1,797.8 1,489.3 +20.7
Health insurance 338.9 405.8 -16.5
Property & casualty 901.0 844.3 +6.7
Total 13,815.9 9,859.1 +40.1

CNP UniCredit Vita premium income by segment

(in € millions) 9 months
2017
9 months
2016
% change
Savings 1,819.5 1,960.1 -7.2
Pensions 9.8 9.8 -0.4
Personal risk insurance 11.5 9.6 +20.5
Term creditor insurance 51.4 51.4 -0.1
Total 1,892.2 2,030.9 -6.8

CNP Santander Insurance premium income by country

(in € millions) 9 months
2017
9 months
2016
% change
Germany 346.0 312.5 +10.7
Spain 44.1 34.5 +27.6
Poland 49.6 41.3 +20.2
Italy 23.1 23.0 +0.5
Norway 16.7 6.1 +174.4
Denmark 12.6 9.2 +36.9
Austria 8.4 5.2 +60.5
Sweden 4.0 3.1 +29.1
Finland 2.6 2.0 +28.5
Total 507.1 437.0 +16.0

INVESTOR CALENDAR

  • 2017 premium income and profit: Thursday, 22 February 2018 at 7:30 a.m.
  • Annual General Meeting: Friday, 27 April 2018 at 2:30 p.m.
  • First-quarter 2018 results indicators: Wednesday, 16 May 2018 at 7:30 a.m.
  • First-half 2018 premium income and profit: Monday, 30 July 2018 at 7:30 a.m.
  • Nine-month 2018 results indicators: Friday, 16 November 2018 at 7:30 a.m.

This press release, along with all of CNP Assurances' regulated information published in accordance with Article L.451-1-2 of the French Monetary and Financial Code and Articles 222-1 et seq. of the Autorité des Marchés Financiers' General Regulations, is available on the Group's investor information website www.cnp.fr/en/investoranalyst.

About CNP Assurances

CNP Assurances is France's leading personal insurer with net profit of €1,200 million in 2016. The Group also has operations in other European countries and in Latin America, with a significant presence in Brazil. It has more than 35 million personal risk/protection insureds worldwide and more than 14 million savings and pensions policyholders. For 160 years, CNP Assurances has been protecting people against the risks of everyday life. The Group designs and manages life insurance, pension, personal risk insurance and protection products (term creditor insurance and health insurance).

  • In France, CNP Assurances distributes its individual insurance products through La Banque Postale and the Caisses d'Epargne, as well as through its own network, Amétis. In Brazil – its second largest market – the Group's partner is Caixa Econômica Federal, the country's second-biggest state-owned bank.
  • In group insurance, CNP Assurances crafts tailor-made personal risk, pension and term creditor insurance products that are aligned with the needs of companies, local authorities, mutual insurers, non-profit organisations, and banks, in Europe and Latin America.

CNP Assurances has been listed on the first market of the Paris Stock Exchange since October 1998 and has a stable shareholder structure thanks to the signing of an agreement between its major shareholders (Caisse des Dépôts, La Banque Postale, Groupe BPCE and the French State).

Contacts

Press Florence de Montmarin | +33 (0)1 42 18 86 51 Tamara Bernard | +33 (0)1 42 18 86 19 Investors and analysts

[email protected]

Vincent Damas | +33 (0)1 42 18 71 31 Jean-Yves Icole | +33 (0)1 42 18 86 70 Typhaine Lissot | +33 (0)1 42 18 83 66 Julien Rouch | +33 (0)1 42 18 94 93

[email protected]

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Disclaimer:

Some of the statements contained in this presentation may be forward-looking statements referring to projections, future events, trends or objectives that, by their very nature, involve inherent risks and uncertainties that may cause actual results to differ materially from those currently anticipated in such statements. These risks and uncertainties may concern factors such as changes in general economic conditions and financial market performance, legal or regulatory decisions or changes, changes in the frequency and amount of insured claims, changes in interest rates and foreign exchange rates, changes in the policies of central banks or governments, legal proceedings, the effects of acquisitions and divestments, and general factors affecting competition. Further information regarding factors which may cause results to differ materially from those projected in forward-looking statements is included in CNP Assurances' filings with the Autorité des Marchés Financiers. CNP Assurances does not undertake to update any forward-looking statements presented herein to take into account any new information, future event or other factors.

Certain prior-period information may be reclassified on a basis consistent with current year data. The sum of the amounts presented in this document may not correspond exactly to the total indicated in the tables and the text. Percentages and percentage changes are calculated based on unrounded figures and there may be certain minor differences between the amounts and percentages due to rounding. CNP Assurances' final solvency indicators are submitted post-publication to the insurance supervisor and may differ from the explicit and implicit estimates contained in this document.

This document may contain alternative performance measures (such as EBIT) that are considered useful by CNP Assurances but are not recognised in the IFRS adopted for use in the European Union. These measures should be treated as additional information and not as substitutes for the balance sheet and income statement prepared in accordance with IFRS. They may not be comparable with those published by other companies, as their definition may vary from one company to another.