Insurance Agents Statistics 2013

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1 Insurance Agents Statistics 1. Gross premiums placed % Insurance 14 Reinsurance Insurance - Reinsurance % Insurance 48,699 Risks situated in Malta Reinsurance ,733 Insurance 857 Risks situated outside Malta Reinsurance , income % Insurance 3 Reinsurance Insurance - Reinsurance % Insurance 10,819 Risks situated in Malta Reinsurance ,829 Insurance 183 Risks situated outside Malta Reinsurance ,

2 3. Analysis of gross premiums placed split by Commitments/Risks in and outside Malta and by class Gross % Gross Gross % Gross I Life & Annuity II Marriage & Birth III Linked Long Term IV Permanent Health Other es s Groups of es Gross Gross Risks situated in Malta Gross % Gross Risks situated outside Malta Gross % Gross 1 Accident & Health 18,237 17, Motor 19,614 19, Marine & Transport 1,569 1, Aviation Fire & other Damage to Property 6,252 6, Liability 2,541 2, Credit & Suretyship General 1,376 1, s 49,589 48,

3 4. Analysis of commission income split by Commitments/Risks in and outside Malta and by class % % I Life & Annuity II Marriage & Birth III Linked Long Term IV Permanent Health Other es s Risks situated in Malta % Risks situated outside Malta % 1 Accident & Health 3,195 3, Motor 4,577 4, Marine & Transport Aviation Fire & other Damage to Property 1,852 1, Liability Credit & Suretyship General s 11,012 10,

4 5. Gross premiums placed split by Commitments/Risks in and outside Malta and by class: - Gross - Commitments where Malta is Gross - Commitments where Malta is NOT I Life & Annuity II Marriage & Birth III Linked Long Term IV Permanent Health Other es s Gross - Risks situated in Malta Gross - Risks situated outside Malta 1 Accident & Health 17,527 17,981 17, Motor 23,552 23,835 19, Marine & Transport 1,417 1,558 1, Aviation Fire & other Damage to Property 6,635 6,864 6, Liability 2,776 3,114 2, Credit & Suretyship General 1,318 1,334 1, s 53,225 54,686 48,

5 6. split by Commitments/Risks in and outside Malta and by class: - - Commitments where Malta is - Commitments where Malta is NOT I Life & Annuity II Marriage & Birth III Linked Long Term IV Permanent Health Other es s Risks situated in Malta - Risks situated outside Malta 1 Accident & Health 2,980 3,160 3, Motor 5,380 5,534 4, Marine & Transport Aviation Fire & other Damage to Property 1,825 1,947 1, Liability Credit & Suretyship General s 11,595 12,275 10,

6 7. Additional Information 1 Statement (a) Gross Profit (including net commissions, claims handling fees and other income): 10,790 (b) Administrative Expenses: 9,236 (c) Operating Profit [(a) - (b)]: 1,554 (d) Other Net Financial : 157 (e) Profits before tax as per audited financial statements [(c) + (d)]: 1,711 Remuneration (f) reported number of employees (excluding directors): 203 (g) Wages and Salaries 4,436 (h) Directors' Remuneration/Emoluments 870 Number of Reporting Agents: These figures are as per audited financial statements.

7 8. Balance sheet details Assets Non-current assets 3,841 Current Assets:- Trade debtors 9,819 Other current assets 8,717 18,536 assets 22,377 Liabilities Non-current liabilities 426 Current Liabilities:- Trade creditors 5,454 Other current liabilities 4,773 10,227 Liabilities 10,654 Equity and Reserves Called up issued share capital Retained earnings and other reserves 5,446 6,278 shareholders' funds 11,723

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