Antonio Núñez Tovar
Transcript of Antonio Núñez Tovar
Antonio Núñez Tovar Vice Chairman of MAPFRE
March 10, 2017
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The figuresat a glance: 27,092
CONSOLIDATED REVENUES
+1.5%
97.4%NON-LIFE
COMBINED RATIO
-1.2p.p.
775ATTRIBUTABLE
PROFIT
+9.4%
22,813PREMIUMS
+2.2%
Million euros
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67,882ASSETS
+7%
58,872MANAGED ASSETS
+7.6%
11,444EQUITY
+10%
The figures at a glance:
Million euros
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A global company I MAPFRE is growing in its strategic markets
SPAIN
USA‣Return to profit
‣Growth in premiums
+6.2%
in crisis context
BRAZILProfit
sustained-0.8%RE +13.5% +22%
Premiums ProfitsRevenues
28.7%Spain
71.3%Overseas
+6.6%
Profits+17.7%
Lifepremiums
+18%
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A global company:Diversified business. Premium distribution
33%2015
General31%2016
5%2015
Health5%2016
29%2015
Automobile29%2016
18%2015
Life18%2016
15%2015
Reinsurance 17%2016
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Integrated Report
2016
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Solvency IIRatio of 200%93% assets TIER I
Integrated Report 2016
New compensationsystem for motor insurance in Spain
ReinforcementMAPFRE Inversión
DevelopmentEconomic ResearchUnit
Active transparencyplan
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Integrated Report 2016
MAPFRE’s social commitment
96.5% of jobs are permanent
37,053Employees
84,000Intermediaries
225,000Providers
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17,000million euros investedin Spanish public debt
707 million in
taxes 2,107million in dividendsin 5 years
of investmentsin sovereigndebt
57%
Integrated Report 2016
MAPFRE’s social commitment
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Sustainability Plan 2016-2018
A transparent company in the way it operates. Ethical and committed to the environment. And innovative.
Perception of
Ourstakeholders
The organization
itself
Our clientsand providers
15Line of work
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FTSE4Good and FTSE4Good IBEX
indices
Carbon Disclosure Project
5th place in MERCOCorporate
Responsibility and Governance ranking
Sustainability Plan 2016-2018
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Committed to training
18.4million euros invested in training 99%
of theworkforce
For more than
Campus in Brazil, joins Spain, Mexico, eCampus
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Committed to diversity
78Nationalities
5Generations Generation Z
employees
2,000
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Volunteers6,000
Activities15,000
People
700,000
Aid provided to
Over 4,000 employeesdonate one euro fromtheir monthly salary tosocial projects
Solidarity euro
Volunteering
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Fundación MAPFRE
to115,000
people
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SocialAction
CultureAccident
Prevention & Road Safety
Health Promotion
Insurance & Social Protection
17mbeneficiaries
47mbudget in 2016
socialaction
31%
91cooperationprojects in
activities in363
countries around
the world
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Aidprovided
23countries
16
in Madrid
Espacio Miró
people visitedThe Triumph of Color in Brazil1 million
Fundación MAPFRE
SocialAction
CultureAccident
Prevention & Road Safety
Health Promotion
Insurance & Social Protection