1 To whom it may concern: May 1, 2003 Name of the Company: Mitsui Sumitomo Insurance Company, Limited (the Company ) Name of Representative: Hiroyuki Uemura, President and Director (Securities Code No.8752, the Company s shares are listed on the First Section of the Tokyo Stock Exchange) AMENDMENT OF SUMMARY OF FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2003 (Consolidated) Reason for Amendments: (1) In the Summary of Interim Consolidated Financial Statements published on December 3, 2002, the Company treated Mitsui Sumitomo CitiInsurance Life Insurance Co., Ltd. (hereinafter referred to as MS Citi Life ), in which it holds 51% of the shareholder voting rights, as its subsidiary as provided for in Article 8, Paragraphs 3 and 4 of the Regulations Concerning the Terms, Forms and Methods of Preparation of Financial Statements, Etc. (hereinafter referred to as the Regulations Concerning Financial Statements, Etc. ). (2) However, as a result of further examination, the Company determined that it would be appropriate to construe MS Citi Life as a company jointly controlled by the Company and its joint corporation, and that accordingly it should have treated MS Citi Life as its affiliate as provided for in the Regulations Concerning Financial Statements, Etc. (3) Consequently, the Company decided to amend the Summary of Interim Consolidated Financial Statements published on December 3, 2002, which had been prepared after consolidating MS Citi Life, as a consolidated subsidiary and to newly prepare the Summary of Interim Consolidated Financial Statements for the relevant period by applying the equity method to MS Citi Life.
2 Translation SUMMARY OF INTERIM FINANCIAL STATEMENT FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2002 (Consolidated) May 1, 2003 Name of Listed Company: Mitsui Sumitomo Company, Limited (the Company ) Securities Code No.: 8752 Stock Exchange(s) Where the Company s Shares are Listed (Section): The Company s shares are listed on Tokyo Stock Exchange, Osaka Securities Exchange and Nagoya Stock Exchange. Headquarters: Tokyo (URL Representative: Hiroyuki Uemura, President & Director Any inquiry relating hereto (Name and position of the person in charge) : Hiroyuki Hata, Manager of Financial Accounting Group, Accounting Department Telephone Number: (03) Direction of Resolution of the Board of Directors to approve Annual General Settlement of Accounts: May 1, 2003 Adoption of the U.S. generally accepted accounting standard: Yes or No 1. Business Results for the six months ended (from April 1, 2002 to ) * The Company has been merged on October 1, For the purpose of easy comparison with the result for the six months ended, results for the six months ended are the total figure of former Sumitomo Marine and Fire Insurance Co., Ltd. and former Mitsui Marine and Fire Insurance Co., Ltd. Results for Fiscal 2001 are the total figure of former Sumitomo Marine and Fire Insurance Co., Ltd's six months ended and Mitsui Sumitomo Insurance Co., Ltd.'s year ended March 31, The same applies to hereunder. However, "Net income per share", "Average number of shares in issue during the business term", "Shareholders' equity per share", and "Number of shares in issue at the end of the term" are each company's figures. *The amount which respectively represent less than the relevant unit are discarded, and the ratios are rounded to the nearest one-tenth, with five one-hundredths or more considered to be a full tenth. The same applies hereunder. (1) Results of Operations* (Million Yen, %) Ordinary income Ordinary profit Net income 950, % 44, % 29, % 944, % 25, % 8, % Year ended March 31, ,901, % 62, % 18, % (Yen) Net income per share Net income per share -Assuming dilution Year ended March 31, 2002 Sumitomo Marine: 4.32 Mitsui Marine : 7.81 Sumitomo Marine: 4.22 Mitsui Marine : Mitsui Sumitomo Insurance Co., Ltd.
3 (Notes) (2) Financial Conditions As at September 30, 2002 As at September 30, 2001 As at March 31, 2002 (Note) 1. Equity in earnings (losses) of affiliates: As at : -104 As at : - As at March 31, 2002: - 2. The average number of shares in issue during the business term (consolidated): : 1,459,740,627 shares : Sumitomo Marine 662,988,039 shares Mitsui Marine 757,210,181 shares Year ended March 31, 2002: 1,115,620,523 shares 3. Change of accounting method: Yes or No 4. Percent figures of Ordinary income, Ordinary Profit and Net Income represent increase or decrease in comparison with the settlement of account for the preceding business term. Total assets Shareholders equity Ratio of shareholders equity to total assets (Million Yen, %) Shareholders equity per share (Yen) 6,699,356 1,147, % ,174,982 1,205, % Sumitomo Marine: Mitsui Marine : ,323,905 1,269, % The number of shares issued (consolidated): As at : 1,459,566,948 shares As at : Sumitomo Marine 662,988,039 shares Mitsui Marine 757,210,304 shares As at March 31, 2002: 1,459,972,121 shares (3) Conditions of Consolidated Cash Flows Year ended March 31, 2002 Cash flows from operating activities Cash flows from investment activities Cash flows from financing activities (Million Yen) Cash and cash equivalents at the end of the term 71,165-85,102-11, ,608 64,019-7,601-10, ,518 31,007-20,979-42, ,383 (4) Scope of consolidation Number of consolidated subsidiaries: 26 Number of unconsolidated subsidiaries accounted for by the equity method: 0 Number of affiliates accounted for by the equity method: 1 (5) Changes in the scope of consolidation Number of newly consolidated subsidiaries: 0 Number of consolidated subsidiaries excluded from consolidation: 0 Number of unconsolidated subsidiaries and affiliates newly accounted for by the equity method: 1 Number of unconsolidated subsidiaries and affiliates ceased to be accounted for by the equity method: 0 2. Forecast of this Business year (from April 1, 2002 to March 31, 2003) (Million Yen) For the business year ending March 31, 2003 Ordinary income Ordinary profit Net income 1,980,000 69,000 33,000 (Reference) Net income per share expected for the business year ending March 31, 2003 : Yen : Mitsui Sumitomo Insurance Co., Ltd.
4 <Operating Results Forecast for the year ending March 31, 2003> With regard to operating results for the consolidated business year ending March 2003, the Company estimates ordinary income to be Yen 1,980 billion, ordinary profit to be Yen 69 billion and net income for the business year ending March 31, 2003 to be Yen 33 billion, under the following conditions: Net premiums written is estimated based on the development of past business results, reflecting effects of the abolition of ceded reinsurance of compulsory automobile liability insurance by the government from April 2002 (a factor of increase in income). With regard to net claims paid, payment by the Company due to natural disaster is estimated to be Yen 6 billion, predicting from the past business results as well as those of the six months ended. With regard to prospects for asset management, it is assumed that there will be no substantial fluctuation in the market interest rates, the foreign exchange rates or the stock prices as of September 30, Mitsui Sumitomo Insurance Co., Ltd.
5 Summary of statement of operations Change Change Ratio(%) ( In Millions of Yen) Ordinary Income and Expenses: Underwriting income: 880, ,803 16, ,781,265 Net premiums written 637, ,398 18, ,234,874 Deposit premiums from policyholders 156, ,750-9, ,730 Life insurance premiums 51,378 59,803 8, ,055 Underwriting expenses: 752, ,164 4, ,534,807 Net claims paid 313, ,424-5, ,878 Loss adjustment expenses 30,373 30, ,340 Commission and collection expenses 113, ,988 3, ,534 Maturity refunds to policyholders 241, ,626-13, ,145 Life insurance claims 4,645 9,043 4, ,749 Investment income 61,634 51,682-9, ,184 Interest and dividends received 72,237 65,859-6, ,378 Gain on sales of securities 21,167 16,310-4, ,848 Investment expenses 30,529 23,496-7, ,311 Loss on sales of securities 1,820 1, ,071 Loss on valuation of securities 21,862 10,044-11, ,220 Operating expenses and general and administrative expenses 132, ,643-9, ,183 Other ordinary income and expenses -1, Ordinary profit 25,800 44,640 18, ,594 Extraordinary Income and Losses: Extraordinary income 7,783 3,123-4, ,379 Extraordinary losses 22,172 3,541-18, ,103 Extraordinary income and losses -14, , ,723 Income before income taxes 11,412 44,222 32, ,870 Income taxes - current 21,335 21, ,984 Income taxes - deferred -18,782-7,252 11, ,470 Minority interests Net income 8,783 29,500 20, ,986 4 Mitsui Sumitomo Insurance Co., Ltd.
6 Direct Premiums Written by Lines of Insurance (including Deposit premiums from policyholders) Lines of Insurance Fire 132, , , Marine 32, , , Personal Accident 181, , , Voluntary Automobile 307, , , Compulsory Automobile Liability 84, , , Other 111, , , Total 850, , ,638, (Deposit premiums from policyholders) ( 156,914) ( -27.7) ( 18.4) ( 147,750) ( -5.8) ( 17.1) ( 296,730) ( -20.5) ( 18.1) Net Premiums by Lines of Insurance (in Millions of Yen) Lines of Insurance Fire 88, , , Marine 26, , , Personal Accident 66, , , Voluntary Automobile 307, , , Compulsory Automobile Liability 47, , , Other 100, , , Total 637, , ,234, Net Claims Paid by Lines of Insurance (in Millions of Yen) Lines of Insurance Fire 25, , , Marine 15, , , Personal Accident 25, , , Voluntary Automobile 166, , , Compulsory Automobile Liability 28, , , Other 52, , , Total 313, , , (Note) Any figures are amounts before the off-set of intersegment transactions. 5 Mitsui Sumitomo Insurance Co., Ltd.
7 Balance Sheets Item As at 2001 As at 2002 Change (Million Yen, %) Share Share Share (Assets) Cash deposits and savings 480, , , , Call loans , , Monetary claims bought 28, , ,321 17, Money trusts 40, , ,284 38, Investments in securities 4,667, ,772, ,043 4,887, Loans 807, , , , Property and equipment 332, , , , Other assets 383, , , , Deffered tax assets 1, , , Customers' liabilities 458, , , , under acceptances and guarantees Bad debts reserve -24, , , Reserve for loss on investments Total assets 7,174, ,699, ,625 7,323, (Liabilities) Underwriting funds: 4,962, ,010, ,928 4,931, Outstanding claims ( 434,646 ) ( 481,037 ) ( 46,390 ) ( 465,029 ) Underwriting reserves ( 4,527,798 ) ( 4,529,335 ) ( 1,537 ) ( 4,466,638 ) Convertible bonds 104, , ,859 85, Other liabilities 186, , , , Reserve for employees' retirement 156, , , , and severance benefits Accured bonuses for employees 8, , , Reserve for losses on sale of loans 2, , ,041 1, Reserve for loss on valuation 1, , , of real estate Reserve under the special law: 18, , ,303 20, Reserve for price fluctuation ( 18,302 ( 20,606 ( 2,303 ) ( 20,662 ) Deffered tax liabilities 65, , , , Liabilities under acceptances 458, , , , and guarantees Total liabilities 5,965, ,547, ,737 6,049, (Minority interests) Minority interests 4, , , (Shareholders' equity) Common stock 128, , , Capital surplus 81, , , Retained earnings 424, , , , Unrealized gains on investments, 579, , , , net of tax Foreign currency -8, , ,477-1, translation adjustments Total 1,205, ,159, ,220 1,281, Treasury stock , ,843-11, Total shareholders' equity 1,205, ,147, ,064 1,269, Total liabilities, minority interests and 7,174, ,699, ,625 7,323, shareholders' equity 6 Mitsui Sumitomo Insurance Co., Ltd.
8 Income Statements Change (Million Yen, %) Share Share Share Ordinary income and expenses: Ordinary income: 944, , ,020 1,901, Underwriting income: 880, , ,113 1,781, Net premiums written ( 637,349 ) ( 655,398 ) ( 18,048 ) ( 1,234,874 ) Deposit premiums from policyholders ( 156,914 ) ( 147,750 ) ( -9,163 ) ( 296,730 ) Investment income on deposits by ( 34,824 ) ( 33,062 ) ( -1,761 ) ( 71,226 ) policyholders,etc Life insurance premiums ( 51,378 ) ( 59,803 ) ( 8,425 ) ( 120,055 ) Reversal of underwriting reserves ( - ) ( - ) ( - ) ( 57,627 ) Investment income: 61, , , , Interest and dividends received ( 72,237 ) ( 65,859 ) ( -6,378 ) ( 138,378 ) Gain on sales of securities ( 21,167 ) ( 16,310 ) ( -4,857 ) ( 41,848 ) Transfer to investment income ( -34,824 ) ( -33,062 ) ( 1,761 ) ( -71,226 ) on deposits by policyholders,etc Other ordinary income 1, , , Ordinary expenses: 918, , ,819 1,838, Underwriting expenses: 752, , ,126 1,534, Net claims paid ( 313,704 ) ( 308,424 ) ( -5,279 ) ( 641,878 ) Loss adjustment expenses ( 30,373 ) ( 30,994 ) ( 620 ) ( 59,340 ) Commision and collection expenses ( 113,196 ) ( 116,988 ) ( 3,791 ) ( 223,534 ) Maturity refunds to policyholders ( 241,973 ) ( 228,626 ) ( -13,347 ) ( 523,145 ) Life insurance claims ( 4,645 ) ( 9,043 ) ( 4,397 ) ( 12,749 ) Provision for outstanding claims ( 5,347 ) ( 590 ) ( -4,756 ) ( 31,668 ) Provision for underwriting reserves ( 41,315 ) ( 60,358 ) ( 19,042 ) ( 41,253 ) Investment expenses: 30, , ,032 40, Loss on sales of securities ( 1,820 ) ( 1,725 ) ( -94 ) ( 5,071 ) Loss on valuation of securities ( 21,862 ) ( 10,044 ) ( -11,818 ) ( 28,220 ) Operating expenses and general 132, , , , and administrative expenses Other ordinary expenses: 3, , , Ordinary profit 25, , ,840 62, Extraordinary income and losses: Extraordinary income: 7, , ,659 6, Reversal of reserve under ( 1,827 ) ( 56 ) ( -1,770 ) ( 1,827 ) the special law Reversal of (( 1,827 )) (( 56 )) (( -1,770 )) (( 1,827 )) price fluctuation reserve Other extraordinary income ( 5,956 ) ( 3,067 ) ( -2,888 ) ( 4,552 ) Extraordinary losses: 22, , ,630 ( 43,103 ) 2.27 Provision for reserve under ( 416 ) ( - ) ( -416 ) ( 2,776 ) the special law Provision for (( 416 )) (( - )) (( -416 )) (( 2,776 )) price fluctuation reserve Other extraordinary losses ( 21,755 ) ( 3,541 ) ( -18,213 ) ( 40,326 ) Income before income taxes 11, , ,810 25, Income taxes - current 21, , , Income taxes - deferred -18, , ,530-11, Minority Interests Net income 8, , ,717 18, Mitsui Sumitomo Insurance Co., Ltd.
9 Consolidated Statements of Shareholders' Equity Change (Million Yen) (Capital surplus) Balance of capital surplus at beginning 81,989 81, ,989 of the period (year) Balance of additional paid-in capital ( 81,989 ) ( 81,991 ) ( 2 ) ( 81,989 ) at beginning of the period Increase in capital surplus Conversion of convertible bonds ( - ) ( - ) ( - ) ( 2 ) Balance of capital surplus at the ( 81,989 ) ( 81,991 ) ( 2 ) ( 81,991 ) end of the period (year) (Retained earnings) Balance of retained earnings at 426, ,410-43, ,579 beginning of the period (year) Balance of consolidated retained earnings at beginning of the period ( 426,579 ) ( 383,410 ) ( -43,169 ) ( 426,579 ) Increase in retained earnings 8,789 29,500 20,710 19,055 Net income ( 8,783 ) ( 29,500 ) ( 20,717 ) ( 18,986 ) Adjustment due to changes of investments in affiliates ( 6 ) ( - ) ( -6 ) ( 69 ) Decrease in retained earnings 10,369 11, ,225 Cash dividends ( 10,272 ) ( 10,949 ) ( 676 ) ( 10,272 ) Bonuses to directors ( 97 ) ( 84 ) ( -13 ) ( 97 ) Adjustment due to merger ( - ) ( - ) ( - ) ( 51,855 ) Balance of retained earnings at end 424, ,876-23, ,410 of the period (year) 8 Mitsui Sumitomo Insurance Co., Ltd.
10 Consolidated Statements of Cash Flows Change (Million Yen) Cash flows from operating activities: Income before income taxes 11,412 44,222 32,810 25,870 Depreciation 11,173 11, ,378 Increase in outstanding claims 6, ,109 33,182 Increase (decrease) in underwriting reserves 40,704 59,745 19,040-18,573 Decrease in reserve for bad debts -9,987-1,932 8,054-8,595 Increase (decrease) in reserve for losses on investment securities Increase (decrease) in reserve for employees' retirement and severance benefits 5,649-3,505-9, Increase (decrease) in accrued bonuses for employees ,768-2,524 2,608 Increase (decrease) in reserve for losses on sales of loans ,031 Decrease in reserve for loss on valuation of real estate -1,089-1,089-1,089 Increase (decrease) in reserve for price fluctuation -1, , Interest and dividend income -72,237-65,859 6, ,378 Loss (gain) on investment in securities 2,366-5,137-7,503-10,363 Interest expenses ,263 Foreign exchange loss (gain) Loss (gain) on disposal of property and equipment 2,033-1,481-3,514 3,144 Equity in losses of affiliates Increase in other assets -14,687-37,338-22,651-6,906 Increase (decrease) in other liabilities -9,760 2,261 12,021-22,953 Others 11,016 5,559-5,456 12,991 Subtotal -17,536 6,038 23, ,147 Interest and dividends received 76,153 70,200-5, ,970 Interest paid ,261 Income tax paid 5,480-5,031-10,511-7,553 Net cash provided by operating activities 64,019 71,165 7,146 31,007 Cash flows from investing activities: Net increase (decrease) in deposit at banks 4,605-9,491-14,097 7,918 Purchase of monetary claims bought -4,982-2,099 2,882-5,867 Proceeds from sales and redemption of monetary claims bought 3,178 2, ,287 Purchase of money trusts -3,079-2,000 1,079-4,080 Proceeds from sales of money trusts 8,571 1,171-7,399 12,235 Purchase of securities -348, ,105-39, ,705 Proceeds from sales and redemption of securities 275, ,206 6, ,882 Investment in loans -99, ,032-10, ,903 Collection of loans 164, ,812-24, ,731 Others ,551 II Subtotal ,610-86,018-3,950 (I + II ) ( 64,427 ) ( -14,444 ) ( -78,872 ) ( 27,057 ) Acquisition of property and equipment -9,501-2,888 6,613-19,693 Proceeds from sales of property and equipment 1,433 4,161 2,728 2,516 Others Net cash used in investing activities -7,601-85,102-77,500-20,979 Cash flows from financing activities: Redemption of short-term debt ,854 Acquisition of treasury stock ,598 Cash dividends paid -10,272-10, ,272 Cash dividends paid to minority shareholders Others Net cash used in financing activities -10,960-11, ,299 Effect of exchange rate changes on cash and cash equivalents , ,454 Net change in cash and cash equivalents 44,911-26,775-71,686-30,816 Cash and cash equivalents at beginning of the year 401, ,383-29, ,475 Increase in cash and cash equivalents related to a newly consolidated subsidiary 1, ,131 1,725 Cash and cash equivalents at end of the year 447, , , ,383 9 Mitsui Sumitomo Insurance Co., Ltd.
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