RRE Annual Report 2012

Page 1

OJSC "RUSSIAN REINSURANCE COMPANY"


A

lexander III receiving Heads of

Provinces at Petrovsky Palace courtyard in Moscow Ilya Efimofich Repin 1885 - 1886 Oil on canvas. 294 Ń… 490,5 The State Tretyakov gallery. Moscow.

OJSC "RUSSIAN REINSURANCE COMPANY"

T

he painting depicts the Emperor Alexander III and his family surrounded by courtiers and ministers immediately after the coronation on May 5th 1883 delivering the speech before the Heads of all Russian Provinces. On the background is the Family of the Emperor: the Empress Maria Feodorovna and children - Prince Nikolai, Georgy, Ksenia, Mikhail, Olga.

The Painting was commissioned to Ilya Repin in summer 1884 by the Ministry of the Imperial Court. The cartouche of the painting frame contains the extract of the speech of the Emperor.


Introduction

L

ast year Russian Reinsurance Company celebrated its 20th anniversary. It is a relatively small period, in the scales of international business, but it has a completely different duration in the specific historic context. Having begun to work in the emerging market, in two decades the Company went all the way from primitive means to advanced technologies, from local risks to transcontinental operations. From the very beginning of its activity Russian Reinsurance Company adhered to the conservative policy and placed a stake on establishing long-term partnership relations and professionalism. Today, two decades later, a glance back is enough to make sure that the strategy was chosen correctly. A focus on business profitability based on strict control in respect of the portfolio formation, underwriting, retrocessional protection and investments determines stable financial results under the conditions of reduction of premium rates and strengthening of competition. Russian Reinsurance Company is a national reinsurer with a wide international participation. This idea, formulated as early as in the middle 90s, is now put into life and allows to

combine extensive international experience with the specifics of the promising Russian market. Strict underwriting is one of the most important principles of the Company’s operation. It has contributed to multiple increases of the Company’s capital performed mainly through profit capitalization. For the twenty years of its operations Russian Reinsurance Company has demonstrated the ability to systematically and sustainably develop under challenging conditions. The last year was not an exception. Despite the extremely unfavorable market conditions, the volume of the reinsurance premiums collected by the Company in 2012 increased by 5.7% and exceeded 580 million rubles. Premium increst was achieved through the expansion of the existing reinsurance programs and exploration of new territories. The permanent efforts aimed at maintaining the financial stability of the Company resulted in A.M.Best reaffirming the financial strength rating of В+ (Good) and the issuer credit rating of bbb-.

OJSC "RUSSIAN REINSURANCE COMPANY"


History 1992 1994 1994 1996 1999 2001 2002

Russian Reinsurance Company was established in Moscow as an initiative by the Russian Union of Insurers Eduard Ryabinin was appointed Chairman of the Board of Directors Alte Leipziger Europa Beteiligungsgesellschaft AG (Germany) became the Company’s first foreign shareholder American International Group Inc. and Marsh&McLennan Risk Capital Holdings (USA) acquired shares of Russian Reinsurance Company A representative office was opened in Vladivostok Alte Leipziger Europa Beteiligungsgesellschaft AG transferred its shares in Russian Reinsurance Company to ERGO Europa Beteiligungsgesellschaft AG (Munich Re Group)

2003 2006 2007 2008 2011

Michael Handler was elected Chairman of the Board of Directors of Russian Reinsurance Company ACE Group (Great Britain) acquired 15,8% of shares in Russian Reinsurance Company from ERGO Group (Germany) International rating agency A.M. Best assigned Russian Reinsurance Company a financial strength rating of B+ (Good) and an issuer credit rating of bbb- for the first time American International Underwriters (USA) and ACE Group acquired a 15% shares of Russian Reinsurance Company from Marsh&McLennan Risk Capital Holdings The Share Capital increased from 120 up to 480 million rubles.

A representative office was opened in Kiev (Ukraine) OJSC "RUSSIAN REINSURANCE COMPANY"


Shareholders

T

he Company’s key shareholders are ACE Russia Investments Limited and Chartis International LLC holding 23,3 and 22,5 percent of shares respectively and 54,2 percent of shares are held by Russian corporations and individuals. The participation of the leading western companies in Russian Reinsurance Company’s operations is not limited to capital investments. The intellectual support from our foreign directors, who are professionals of the highest level, represents a considerable contribution to the development of the Company. ACE Russia Investments Limited Chartis International LLC Management Others

23.3% 22.5% 48.2% 6.0%

OJSC "RUSSIAN REINSURANCE COMPANY"


Board of Directors

Management Board

Chairman of the Board of Directors Michael Handler Managing Director and Chairman, Continental Europe, Guy Carpenter, Inc., Zurich

Andrey Polyakov Managing Director, PhD in Economics

Directors:

Maria Morozova Business Development and Client Management Department Manager

Andrey Polyakov Managing Director of Russian Reinsurance Company, PhD in Economics, Moscow

Teymuraz Batiashvili Executive Director, PhD in Economics

Mikhail Koulzhik Chief Underwriting Officer

Yuri Golubovsky Moscow Andrew Kendrick Chairman and Chief Executive Officer (CEO) of ACE European Group, London Christos Adamantiadis General Manager, Arabia, Middle East and North Africa, Chartis Insurance OJSC "RUSSIAN REINSURANCE COMPANY"


International Advisory Board

T

he International Advisory Board of the Company was established in 2006. It includes the world’s leading reinsurance experts who provide comprehensive assistance to the Company management in solving strategic and tactical tasks related to the Company’s operations. Possessing a profound knowledge and extensive work experience in the developing markets, the IAB members watch the Company’s activities and on a regular basis consult the board on a wide range of theoretical and practical issues, which include cyclic processes in reinsurance and the peculiarities of portfolio management to counter catastrophic events.

Hans-Dieter Knuettel Managing Director, I.C.A.C., Germany Bengt Westergren Board Director, Senior Advisor of the East West Institute, New York, Brussels, Moscow Serge Osouf Senior Advisor, ACE Group

OJSC "RUSSIAN REINSURANCE COMPANY"


Đž

Partners

The client policy of Russian Reinsurance Company relies on building trust-based long-term relationships with partners. Developing such cooperation and developing relationship with new clients whose business approaches are compatible with the strategic vision of the Company is the most important goal of the Company’s management and employees. At present over 130 insurers use the financial capacities of Russian Reinsurance Company and its services in risk management and claims settlement. Using the deep knowledge of the partners’ business, the employees of Russian Reinsurance Company develop the optimal reinsurance program for each of them, based on the considerations of reliability and expedience. Good understanding of the current situation in the market and its dynamics allows the Company to offer adequate terms of reinsurance. Russian Reinsurance Company has an extensive base of risks at its disposal practically for all types of industrial facilities and construction and installation projects, which allows the Company to make unique offers. Having direct access to the advanced international practices, Russian Reinsurance Company deems it its duty to extend the international experience to the Russian market. For this purpose the employees of the Company organize conferences and seminars for their clients in relation to urgent issues in the insurance and reinsurance business.

Regional premium portfolio structure Regions Russia Former Soviet Union Middle East and Northern Africa Europe Asia Pacific Other Regions

2012

2011

58.0% 13.1% 15.3% 4.3% 8.8% 0.5%

67.9% 13.9% 13.1% 2.8% 2.1% 0.2%

OJSC "RUSSIAN REINSURANCE COMPANY"


Geography

A

s part of its portfolio diversification program Russian Reinsurance Company continues systematically to explore overseas markets. In 2012 the share of Russian Reinsurance Company’s Asian region operations increased by 6,7% in comparison with 2011, the premium written in Europe grew by 2% and that in the Middle East grew in the same way. Despite the expansion of the geographical borders of the Company’s operations, Russia and CIS countries represent its key market, they accounted for 71.1% of the premium portfolio.

The effective system of risk management, using the latest technologies, allows the Company to promptly analyze regional portfolios and, thus, exercise permanent control over the balance and stability of the expanding business. Building relations with new clients, Russian Reinsurance Company strives not for obtaining here-and-now benefits, but for building long-term, promising partnerships. By focusing on profitability as the most important feature of the portfolio rather than its sheer volume, Russian Reinsurance Company tracks the quality of accepted risks with great deliberation. For this purpose all underwriting is carried out centrally in the head office in Moscow. The versatility of Russian Reinsurance Company’s team of professionals and centralized underwriting reinforced by the marketing activity of the representative offices in Kiev and Vladivostok, allows the Company to position itself as a reliable partner in the key and international markets.

OJSC "RUSSIAN REINSURANCE COMPANY"


Rating

I

n 2012 A. M. Best agency affirmed once again the international ratings of Russian Reinsurance Company, i.e. the financial strength rating of В+ (Good) and the issuer credit rating of bbb- . The outlook for both ratings is stable. The ratings reflect the excellent operation results and good risk-adjusted capitalization. The last year’s reaffirmation of the ratings is the result of Russian Reinsurance Company using its weighted conservative policy, which ensures stable work and high financial stability even under unfavorable market conditions.

OJSC "RUSSIAN REINSURANCE COMPANY"


Reinsurance protection

T

he principle of long-term mutually beneficial cooperation, to which the Company adheres in relations with its clients, is to the full extent applicable to the creation of the retrocession protection. Russian Reinsurance Company places risks with the companies of the highest reliability category, with most of which it has been cooperating for over 15 years. In 2012 the parameters of Russian Reinsurance Company’s reinsurance program remained unchanged. The maximum coverage for Middle East and Southeast Asia for property, energy and engineering risks makes US$ 3 million.

Coverage for Russia and CIS countries for property, power industry energy and engineering risks, including machinery breakdown and electronic equipment and business interruption, amounts to up to US$ 50 million. A US$ 3 million cargo reinsurance contract covers cargo risks transported by any means of transport. Special purpose plant and machinery and rolling stock risks coverage makes US$ 2 million. The maximum retention for personal types per one insured person makes US$ 500 thousand, the Company offers a capacity of up to US$ 2.5 million for event programs to its clients.

OJSC "RUSSIAN REINSURANCE COMPANY"


Premium income and losses 600 000

450 000

300 000

150 000

0

2012

2011

Gross written premium

2010 Net written premium

2009

2008 Claims incurried, net of reinsurance


Equity and Share Capital

I

n 2012 Russian Reinsurance Company’s equity grew by 4.65% for the year and reached 676.8 million rubles. The Company’s net profit for the reporting year amounted to 11.1 million rubles.

Authorized capital and equity growth (thousand RUB) 2012 2011 2010 2009 2008

676,747 640,526 560,304 523,065 412,690

OJSC "RUSSIAN REINSURANCE COMPANY"


Company structure

T

he current structure of Russian Reinsurance Company is optimal from the point of view of communication between business units and operational effectiveness. The activity of all departments is closely interrelated and is controlled directly by the Company’s Board of Management. All underwriting of Russian Reinsurance Company is concentrated in one subdivision. The interchangeability of specialists and absence of division by business lines, type of reinsurance or regional criteria allows the Company to manage the portfolio flexibly under the conditions of the «soft» market and ensure profitability, developing territorial diversification. The activity of the Underwriting Department is aimed at creating a balanced and profitable portfolio through thorough selection of risks with account of the approaches and principles formulated for the period of the Company’s work. The area of responsibility of the Department’s employees includes permanent monitoring of the market situation, tariff rates in the target sectors of business, dynamic analysis of the loss ratio of the Company portfolio and portfolios of partners. Besides, close attention is paid to qualitative processing of the incoming information and replenishment of the information

arrays of the Company, used in processing each new request for reinsurance. The Business Development and Client Management Department is responsible for strategic planning and development of new business areas. In conjunction with the underwriting department it participates in the development of tailor-made reinsurance solutions by coordinating relations with the Company’s partners. Its tasks include monitoring of the current state and development trends of the markets and control of representative offices activities. The department is engaged in preparing and holding lectures and seminars for the different lines of insurance and specifics of claims settlement. It holds work classes and training for representatives of Russian Reinsurance Company’s partners. The Technical Accounting and Information Technologies Departments are responsible for all types of accounting, research and implementation of software solutions and optimization of the Company’s operations, financial and economic analyses and portfolio.

OJSC "RUSSIAN REINSURANCE COMPANY"


Company structure (scheme)

1.BOARD OF MАNAGEMENT 2. BUSINESS DEVELOPMENT AND CLIENT MANAGEMENT DEPARTMENT VLADIVOSTOK [REPRESENTATIVE OFFICE] KIEV, UKRAINE [REPRESENTATIVE OFFICE] RISK ASSESSMENT & LOSS SETTLEMENT

4. TECHNICAL ACCOUNTING & IT DEPATMENTS

3. UNDERWRITING DEPARTMENT ENERGY ENGINEERING, MB, BI INDUSTRIAL AND PERSONAL PROPERTY CARGO SPECIAL PLANT & MACHINERY MOTOR (CASCO, TPL, PA) LIABILITY PERSONAL ACCIDENT TERM LIFE TRAVELLERS

5. GENERAL ACCOUNTING


Personnel

I

n modern business, success and professionalism are synonyms. Hence, the qualification of the Company personnel and its on-going improvement are the matter of consistent concern for the Company Management. All Russian Reinsurance Company’s employees are highly educated specialists with extensive experience and fundamental knowledge in insurance and reinsurance. Many have expert knowledge in the spheres corresponding to the major lines of the Company’s portfolio, i.e. machine building, energy, construction and medicine. The integral part of our personnel policy is the systematic training of our employees at the world leading insurance and reinsurance companies. Their introduction to the international reinsurance experience allows Russian Reinsurance Company to go the most effective way and to use advanced technologies in its business.

OJSC "RUSSIAN REINSURANCE COMPANY"


Portfolio structure and loss ratio

I

n 2012 the Russian market conditions remained extremely unfavorable, however, the balanced underwriting policy and mastering of new regions allowed Russian Reinsurance Company to achieve positive results even in this difficult situation. The Company’s gross premium increased by 5.7% for the year and reached 580.3 million rubles. The net premium grew by 8.6% to 425.4 million rubles. There were no substantial changes in the structure of the Company’s portfolio in the reporting period. Following the Company’s initial decision to specialize in Property, Energy and Engineering, Russian Reinsurance Company consistently strengthens its position as a recognized underwriter in this sphere. The overall share in this area remained at its former level in 2012 and made about 77%.

Last year, property line of business accounted for 65.3% of premiums (62.62% — in 2011), and engineering risks — 11.71% (14.95%). The share of personal accident and health line of business decreased for the year from 5.03% to 3.49%, liability reinsurance — from 0.76% to 0.74%. The share of cargo reinsurance increased from 3.04% to 3.76%, special purpose plant and machinery — from 1.88% to 3.13%. At the same time the share of motor reinsurance did not change in comparison with 2011, having made 11.88%. Since the underwriting policy of Russian Reinsurance Company is oriented first of all to profitability, the portfolio average loss ratio remained significantly lower than the market average in 2012 and amounted to 56.5%.

OJSC "RUSSIAN REINSURANCE COMPANY"


Portfolio structure and loss ratio (Diagramm)

Property Engineering Motor Cargo Travellers/Personal Accident Special purpose plant & machinery Liability

2012 65.30% 11.71% 11.88% 3.76% 3.49% 3.13% 0.74%

2011 62.62% 14.95% 11.72% 3.04% 5.03% 1.88% 0.76%


Investments

T

he main principles of Russian Reinsurance Company’s investment policy are reliability and liquidity. Based on this, the Company invests money into deposits with the most reliable banks and into real estate. In 2012 the Company’s investment income grew by 96.5% and exceeded 33.9 million rubles. This considerable growth was provided by the most effective real estate management.

OJSC "RUSSIAN REINSURANCE COMPANY"


Audit report

W

(Extract)

e, ZAO BDO have audited the financial statements of OJSC Russian Reinsurance Company which comprise the statement of financial position as at 31 December 2012, the profit and loss statement, the statement of changes in equity, the statement of cash flows for the year then ended, summary of enclosures to the statement of financial position and profit and loss statement and explanatory information for 2012. In our opinion, the financial statements present fairly, in all material respects, the financial position of OJSC Russian Reinsurance Company as at 31 December 2012, and its financial performance and its cash flows for the year then ended in accordance with the requirements of the legislation of Russian Federation in part of accounting reports submission. Partner Larisa V. Efremova March 29, 2013

OJSC "RUSSIAN REINSURANCE COMPANY"


KEY FINANCIAL FIGURES (thousand RUR) 2012

2011

2010

2009

2008

Gross written premium

580,256

548,928

461,932

457,750

486,130

Net written premium

425,366

391,799

327,825

301,794

339,940

Claims incurred, net of reinsurance

244,681

206,953

131,477

112,839

224,031

33,788

7,111

12,740

19,755

34,529

103,413

81,579

168,836

122,926

70,116

11,098

10,537

32,522

42,471

25,095

Investment income Reinsurance operations result Profit after taxation

CAPITAL and RESERVES (thousand RUR) 2012

2011

2010

2009

2008

Share capital

480,000

480,000

120,000

120,000

120,000

Other shareholders’ equity

196,747

160,526

429,707

403,065

292,690

Technical reserves

462,778

435,915

537,213

516,868

593,013

OJSC "RUSSIAN REINSURANCE COMPANY"


FINANCIAL RESULT REPORT JSC ÂŤRussian Reinsurance CompanyÂť for the Year ended 31 December 2012 (in thousand rubles) 2012

2011

Earned insurance premiums - net of reinsurance

432,098

369,463

Insurance premiums of insurance, co-insurance and reinsurance, gross

580,256

548,928

(154,890)

(157,149)

8,771

(26,428)

(2,039)

4,112

Claims incurred, net of reinsurance

(244,681)

(206,953)

Claims on of insurance, co-insurance and reinsurance, gross

(240,547)

(283,074)

(2,939)

(3,298)

67

126,671

(35,513)

126,132

34,251

(173,384)

(121)

1,594

Insurance operations expences - net of reinsurance

(83,910)

(72,913)

Acquisition expenses

(77,576)

(68,114)

(6,334)

(4,799)

9,365

7,111

Insurance other than life insurance

Insurance premiums ceded Change in provision for unearned premiums, gross Change of provision for unearned premiums, reinsurer's share

Claims handling expenses Claims ceded to reinsurer's Change in claims provision, gross Change in claims provisions, reinsurer's share Change in other provision

Insurance operations other expenses Investment income


FINANCIAL RESULT REPORT JSC ÂŤRussian Reinsurance CompanyÂť for the Year ended 31 December 2012 (in thousand rubles)

Expenses on investments Other income on insurance other than life insurance Other expenses on insurance other than life insurance Result from operations on insurance other than life insurance

2012

2011

-

(812)

1,037

16

(10,375)

(15,927)

103,413

81,579

(84,355)

(81,441)

149,878

142,694

(151,986)

(127,679)

16,950

15,153

(5,597)

(5,195)

(2,462)

1,585

(255)

579

11,098

10,537

Income and expenses, not related to insurance operations Administration expenses Other income Other expenses Profit (loss) before taxation Current profit tax including: permanent tax liabilities (assets) Change of deferred tax assets Net profit (loss) * The form and content of the financial statements reflect the reporting requirements applicable under the Russian legislation **Zero index positions are not indicated OJSC "RUSSIAN REINSURANCE COMPANY"


BALANCE SHEET OJSC ÂŤRussian Reinsurance CompanyÂť as at 31 December 2012 (in thousand rubles)

2012

2011

2010

-

-

1

Fixed assets

142,926

145,485

121,550

Investment property

412,746

233,824

189,996

Financial investments (excluding cash equivalents)

230,000

585,534

200,231

Deferred tax assets

2,431

2,686

2,107

Inventory

1,540

1,464

2,720

53,428

21,216

190,488

167,745

143,342

129,767

-

-

63

Cash ad cash equivalents

344,854

77,436

379,328

TOTAL FOR SECTION I

676,747

640,526

560,304

1,355,670

1,210,987

1,216,251

ASSETS I. Assets Intangible assets

Insurance reserves, other than life insurance, Reinsurers' share Receivables Premium deposits with reinsureds

BALANCE


BALANCE SHEET OJSC «Russian Reinsurance Company» as at 31 December 2012 (in thousand rubles)

2012

2011

2010

Share capital

480,000

480,000

120,000

Revaluation reserve for premises and equipment

117,976

92,853

193,168

Reserve capital

19,693

18,000

18,000

Retained earnings

59,078

49,673

229,136

676,747

640,526

560,304

Insurance reserves on other insurance than life insurance

462,778

435,915

537,213

External borrowing

100,385

50,668

63,105

Estimated liabilities

7,961

9,771

10,300

Payables

107,799

74,107

45,329

TOTAL FOR SECTION III

678,923

570,461

655,947

1,355,670

1,210,987

1,216,251

LIABILITIES II. Capital and reserves

TOTAL FOR SECTION II III. Liabilities

BALANCE


WWW.RUSSIANRE.RU

HEAD OFFICE

REPRESENTATIVE OFFICES

Russian Re Business Centre Building 1, 19, Lyalin Pereulok Moscow, 105062, Russia tel: +7 495 933 88 83 fax: +7 495 933 88 85 email: russre@russianre.ru

Vladivostok 3a Sukhanova St., P.O. Box 91-267, Vladivostok, 690091, Russia tel.: +7 4232 43 2254 e-mail: vborisiuk@russianre.ru

Russian Re Business Centre. Building 1, 19 Lyalin Pereulok

Kiev, Ukraine 2a Konstantinovskaya St., Kiev, Ukraine, 04071 tel.: +380440 568 5128 e-mail: drasshyvalov@russianre.ru


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