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041
Business development of the
AMB Generali Group in 2007
BUSINESS DEVELOPMENT GROUP MANAGEMENT REPORT Chap. 2
Overall business
Our report on the business development of the
Group is divided into two parts. The chapter "overall
business" describes the business performance of the
AMB Generali Group as an economic unit on the basis
of consolidated figures. This is followed by segment
reporting on the development in the segments of life
and health insurance, property and casualty insur-
ance and financial services. In segment reporting,
relationships are only eliminated within one and the
same segment. Therefore an addition of the amounts
indicated in segment reporting does not lead to the
figures stated in the consolidated balance sheet and
the consolidated income statement.
In 2007, the AMB Generali Group was again
in a position to prove its competency as an innova-
tive insurance group and witnessed premium growth
above the market average in all segments, thanks to
its excellent distribution strength.
This is reflected in a substantial rise of the con-
solidated net profit to 499 m. The consolidated net
profit adjusted for extraordinary tax items improved to
417 m compared to 346 m in the previous year.
Despite turmoil in international financial markets,
the AMB Generali Group has thus markedly exceeded
its profit target raised in the middle of the year from
380 m to 400 m before extraordinary tax items.
The improvement of the consolidated net prof-
it without tax impacts is primarily supported by the
life and health segment. The property and casualty
segment made a lower profit contribution than in the
previous year following a decrease of net investment
income.
In the course of both the reporting year and
the previous year various extraordinary items had to
be taken into consideration. Within the scope of an
optimization of the shareholding structure within the
Group, various transactions were made in respect of
participating interests. The previous year's merger of
an intermediate holding company into AMB Generali
affected the net profit in the life and health sub-seg-
ments as a result of necessary adjustments of the pro-
vision for deferred premium refunds and for deferred
tax. In the year under report, negative results had to
be dealt with as a result of the consolidation of capital
decreases for real estate companies belonging to the
life sub-segment. These negative results are primarily
attributable to differences between the actual rates
of provisions for premium refunds and the rates to be
applied in consolidation. On the other hand, the con-
tribution of our German asset management unit into
· The consolidated net profit of the AMB Generali Group, before extraordinary tax items,
rose from 346 m to 417 m all segments contributed to this development.
· For the fourth consecutive year, the Group was able to expand its market share premium
growth was again noticeably above the market average.
· In life insurance we benefit from the high demand for Riester and basic pension cover.
The improvement of the Group net
profit is primarily supported by the life
and health segment