Peer Benchmarking For a Group of Healthcare Payers in U.S.

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Peer Benchmarking For a Group of Healthcare Payers in U.S. May, 2013

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Peer Benchmarking for a Group of Healthcare Payers in U.S., Based on Key Parameters (1/2) Revenue, 2012 ($ Bn)

Premium per member per month, 2012 ($)

110.6

375.0

359.1

310.2 61.8 36.6

39.1 14.1

223.5 150.4 45.6

78.3

68.0

11.3

Cost per member per month , 2012 ($)

Total Medical Enrollment, 2012 (Mn)

332.1

40.7

288.9 211.1 181.0 131.8 55.5

66.8

18.7 12.0 5.4

5.4

7.3

14.9

Note: Industry average line is based on the average figures of given group of companies Source: Bloomberg, Sutherland Research

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Peer Benchmarking for a Group of Healthcare Payers in U.S., Based on Key Parameters (2/2) SG&A Ratio, 2012

Operating Cost Ratio, 2012

18.8% 15.6%

14.7%

15.1% 14.9%

14.4%

91.7%

94.6%

98.7%

91.6%

92.9%

94.9% 94.1%

11.0%

Medical Loss Ratio, 2012

82.2

84.0

89.1 80.4

Days Claims Payables, 2012

85.3

83.7 84.1

49.0

49.0

48.5 45.9

46.6

40.7

Note: Industry average line is based on the average figures of given group of companies Source: Bloomberg, Sutherland Research

Š 2013 Sutherland Global Services Inc., All rights reserved. Privileged and confidential information of Sutherland Global Services Inc.

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Report Concludes Here

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