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057
INTERNAL CONTROLLING SYSTEMS GROUP MANAGEMENT REPORT Chap. 2
The return on the economic capital (RoEC) was
12.1 percent and has slightly decreased from the
previous year's level. This is mainly attributable to
the value in force of the health business which was
included for the first time. The value in force is part
of the economic capital in health and thus involves a
considerable rise of the basis for the RoEC. This leads
to the lower RoEC health disclosed. The profitability of
the financial-services segment was largely maintained
at a high level.
The decreasing return on embedded value
(RoEV) from 13.1 to 11.8 percent reflects the decline
of extraordinary investment and tax items.
Integration of internal management
tools into the preparations
for Solvency II
The Solvency II project initiated by the Europe-
an Commission aims at a revision of the regulatory
requirements for insurance companies in Europe. In
particular the capital requirements under the future
solvency system are to be more closely linked to the
specific business structure of a company's risks. Since
for regulation purposes there is also the option of
applying internal approaches, the AMB Generali Group
has started at a very early stage to prepare for future
requirements. Within the scope of these preparations
the internal models are continuously enhanced and
internal risk-management processes are checked with
a view to future requirements.
2007 2006
% %
RoEC life 10.1 10.8
RoEC property/casualty 20.7 15.0
RoEC financial services 13.0 14.0
RoEC health 11.2 18.3
RoEC total 12.1 12.3
Return on excess capital 2.6 2.2
RoEV normalized 11.9 11.3
Debt capital cost -0.2 -0.4
Extraordinary items (mainly
investments and tax) 0.1 2.1
RoEV total 11.8 13.1
Performance management
key return figures