Q4 2015 QMR major losses, exchange rates and instructions.



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market bulletin Ref: Y4957 Title Purpose Type From Q4 2015 QMR major losses, exchange rates and instructions. To provide managing agents with information required for the completion of the Q4 2015 Quarterly Monitoring Returns including the list of major losses to be reported, suggested exchange rates and confirmation of the instructions. Scheduled Robert Smith, Manager, UK Reporting, Market Finance Contact details: +44 (0)20 7327 5459 robert.smith@lloyds.com Date 4 January 2016 Deadline QMA 2:00pm Thursday 18 February 2016 audited QMB 2:00pm Thursday 25 February 2016 unaudited QMC 2:00pm Thursday 3 March 2016 audited Syndicate Annual Accounts Tuesday 15 March 2016 Related links This bulletin provides: (a) the list of major losses to be reported in QMA800u (see Appendix 1); (b) suggested exchange rates (see Appendix 2); (c) other information relevant to the completion of the Q4 2015 Quarterly Monitoring Return; and (d) contact details. Major Losses The list of major losses to be reported in QMA800u is provided in Appendix 1. As noted in that Appendix, if a further 2015 event, such as one the recent UK storms, receives a loss code after this bulletin has been published, notification that disclosure is required in the QMA800u will be made through the FAQs. Agents must check the FAQs, to be loaded to the QMA home page by close of play each Friday from 8 January, for any new major loss codes to be reported on QMA800u. Deadlines The submission dates are as noted above. The 2013 results and 2014 forecasts as a percentage of capacity will be released to the Stock Exchange and included on Lloyds.com on Wednesday 23 March 2016. Page 1 of 5 Lloyd s is authorised under the Financial Services and Markets Act 2000

The returns must be submitted by no later than 2:00pm of the deadline date. The year-end timetable for the completion of the market results is very tight and it is important that syndicate returns and annual accounts are submitted by their respective deadlines. We will take action against agents submitting late returns and / or accounts. Agents should bear this in mind when planning, not just the completion of the return, but also the audit and approval processes, including the timing of board meetings. Forms and instructions The instructions for the Q4 2015 QMA are available for download from the QMA homepage: the relevant version of the instructions is 2015 version 2.3. If you would like a tracked change version of the instructions, please e-mail Market Reporting (lloyds-mrd-returnqueries@lloyds.com). FAQs will be loaded to the QMA home page by close of play on each Friday, starting Friday 8 January. Software The software for the Q4 2015 QMA is in the Production environment. However, we are aware that in the current version it is not possible to enter all the relevant data in the 2013 and 2014 years of account pages of the QMA450. Our IT team is working on an update to correct this problem, and also to update a number of warning messages. When the amendments are complete, a notification will be issued to confirm when the updated software is to go into Production and whether or not you will need to open a new version of the return to pick up the changes. Contacts Reporting performance issues We would encourage all agents to report any issues they have with the performance of the software and accessing the systems as soon as they arise. This will enable the ITG help desk to help resolve the issue earlier in the process and enable us to monitor service levels in real time and respond quickly as issues emerge. The contact number for the support team is 020 7327 5252. General queries Any queries on the QMA should be submitted via e-mail to Market Reporting (lloyds-mrd- ReturnQueries@lloyds.com). This bulletin is being sent to the compliance officers and finance directors of all managing agents. Robert Smith Page 2 of 5

Appendix 1 Major losses The XIS catastrophe codes which must be reported in the Q4 2015 QMA800u are: 1 10E Transocean MODU Deepwater Horizon 22 April 2010 2 10P New Zealand Earthquake 4 September 2010 3 11C New Zealand Earthquake 22 February 2011 4 11N Losses arising from New Zealand earthquake at Sumner 13 June 2011 5 12A Claims arising from the grounding of the Costa Concordia 13 January 2012 6 12J Hurricane Sandy from Caribbean and ongoing 24 October 2012 7 13A Cyclone Oswald affecting Queensland and New South 27 to 29 January 2013 Wales, Australia. 8 13F Flooding following heavy rain in Alberta 20 June 2013 9 13G Asiana Airways 777-200ER crash landing at SanFrancisco 6 July 2013 10 13K SK Hynix Semiconductor Loss 4 September 2013 11 13P Cold Weather USA/Canada Polar vortex 30/12/13 to 02/01/14 12 14A Malaysian Airlines Loss of B777-200ER, 9M-MRO 8 March 2014 13 14B Attacks on Tripoli airport From 13 July 2014 14 14C Loss of Malaysian airways flight MH17 over Ukraine 17 July 2014 15 14D Hurricane Odile 13 to 19 Sept. 2014 16 14F Brisbane and South-East Queensland Storm 27 to 28 Nov. 2014 17 14G Loss of Air Asia QZ8501 over the Java sea, 28 December 2014 18 15A Loss of Germanwings Flight 9525 over the French Alps 24 March 2015 19 15B Typhoon Chan-hom (Falcon) China, Taiwan, S&N Korea 30 June to 15 July 2015 20 15C Typhoon Souledor affecting Saipan, Taiwan, E China 2/3 August 2015 21 15D Warehouse explosions in Tianjin 12 August 2015 22 15E South Carolina Wildfires 9 September 2015 23 15F Valley fire in Lake, Napa and Sonoma counties 12 September 2015 24 15G South Carolina Floods October 2015 25 15H Hurricane Patricia 20-24 October 2015 26 15I Storm Desmond 3 December 2015 27 15J Southern India Flooding Nov/Dec 2015 28 15K Samarco dam burst, Brazil 5 November 2015 29 MADO Collapse of Madoff Investment Securities LLC - 30 SUBS Losses arising from sub prime - 31 PEMX Losses arising from the fire at Pemex s Abkatun A- Permanente platform 01/4/2015 32 HTTN Losses arising from the burglary of the Hatton Garden Safe Deposit Company 02/04/2015 33 SPCN Losses arising from sports concussion 01/01/2015 As noted in section 2.24 to the current QMA instructions, if a 2015 event receives a loss code after this bulletin has been published, notification that the event is required in the QMA800u will be made through inclusion in the FAQs. Agents are reminded that if they have any major loss to be reported on QMA800u that does not have an XIS catastrophe code they need to ensure that the loss has been allocated a major loss code. Page 3 of 5

Any agent wishing to request a new major loss code should send an e-mail to the Lloyd s-mrd- ReturnQueries address and the relevant procedures and template will be provided by return. The deadline for submission of requests for new major loss codes to Market Finance is Friday 22 January 2016. Major loss codes Major loss codes assigned for 2015 to date are: 1 15ZA Transasia Airways Corporation 04/02/2015 2 15ZB D Hager death 16/01/2015 3 15ZC PemEx Rig Explosion 02/04/2015 Use PEMX 4 15ZD Fire and Explosion on FPSO Cidade De Sao Mateus 11/02/2015 5 15ZE RTA - Insured lost control 22/02/2015 6 15ZF Hoegh Saka - Grounding 03/01/2015 7 15ZG Chevron - Tendon Failure 29/05/2015 Use 15ZJ 8 15ZH FPSO Cidade de Sao Mateus 11/02/2015 Use 15ZD 9 15ZI Troll Solution 05/05/2015 10 15ZJ Chevron Bigfoot 29/05/2015 11 15ZK Yemeni Civil War 01/06/2015 12 15ZL Troll Solution 15/05/2015 Use 15ZI 13 15ZM Sedena (Secretaria De Defensa Nacional) Helicopter 01/05/2015 14 15ZN Chevron Big Foot Platform Damage 29/05/2015 Use 15ZJ 15 15ZP Fatality - 20/02/2015 20/02/2015 16 15ZQ Fire on board outside Palma De Mallorca 28/04/2015 17 15ZR TransExpert Brazilian bank vault fire 07/06/2015 18 15ZS Shoreham Airshow Crash 22/08/2015 19 15ZT Fire damage at Brunswick Terminal 11/07/2015 20 15ZU PLAINS ALL AMERICAN LP 19/05/2015 21 15ZV Fatality - 26/03/2015 26/03/2015 22 15ZW Fatality - 25/07/2015 25/07/2015 23 15ZX RTA - Insured lost control 11/04/2015 Note: Several codes have been issued which are duplicates. These are shaded above and the code to be used this quarter and in future is noted in the final column. Please note: Major loss codes relating to 2014 and prior are still maintained in the database. Syndicates are asked to report on major losses in accordance with the QMA800u instructions. Page 4 of 5

Rates of Exchange Appendix 2 The settlement currency rates as at 31 December 2015 (balance sheet), and average currency rates (profit and loss account) for the calendar year to 31 December 2015 are as follows (to the ): Accounts etc GQD Period end Average In-quarter average* US dollars 1.47 1.53 1.52 Canadian dollars 2.05 1.95 2.02 Euro 1.36 1.38 1.39 Australian dollar 2.03 2.04 2.11 Danish krone 10.13 10.27 10.33 Hong Kong dollar 11.42 11.85 11.76 Japanese yen 177.28 185.14 184.21 New Zealand dollar 2.15 2.20 2.28 Norwegian krone 13.04 12.33 12.93 Singapore dollar 2.09 2.10 2.14 South African rand 22.83 19.51 21.52 Swedish krona 12.43 12.89 12.89 Swiss franc 1.47 1.47 1.50 It is not a requirement that the above rates are used in your QMR submission but they may be used in the absence of another source for these indices. * All original currencies that are reported in the GQD under currency code OTH should be converted to Sterling either at the rates of exchange suggested by Lloyd s in this Market Bulletin or at the agent s chosen exchange rates (bearing in mind that outstanding claims should be converted at period-end spot rates). Page 5 of 5