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AMB GENERALI HOLDING AG CONSOLIDATED FINANCIAL STATEMENTS Chap. 3
2007 2006
`000 `000 `000 `000
1. Gross premiums written 3,053,728 2,971,875
2. Net premiums earned 3,225,752 3,113,255
3. Investment income (net)
a) income from shares in enterprises measured at equity 2,312 12,861
b) other investment income 727,197 876,199
729,509 889,060
4. Other income 160,490 119,440
4,115,751 4,121,755
5. Net claims and benefits
a) life/health -2,590,727 -2,514,947
b) property/casualty -434,277 -477,463
-3,025,004 -2,992,410
6. Net operating expenses -619,417 -733,890
7. Other expenditure -352,473 -350,004
-3,996,894 -4,076,304
8. Result before goodwill amortization 118,857 45,451
9. Goodwill amortization -- -1,433
10. Earnings before tax and finance costs 118,857 44,018
11. Finance costs -4,336 -5,239
12. Tax -7,707 118,028
13. Net profit 106,814 156,807
a) of which attributable to the equity holders of the parent 106,165 155,491
b) of which minority interests 649 1,316
2007 2006
14. Earnings per share
a) diluted 1.98 2.87
b) undiluted 1.98 2.87
Earnings per share adjusted for extraordinary items* 1.77 0.91
Consolidated Income Statement
for the period Oct. 1Dec. 31, 2007
* The extraordinary impact from the corporation tax credit in the previous year
was fully taken into account in the fourth quarter.