ClearView Investor Presentation Year Ended 30 June 2024

FY24 Result (AASB 17) - Life insurance management view

2024

%

2023

1

2H

1H

2H

Change

1H

FY23

FY24

Life Insurance Profit or Loss 2 Gross life insurance premiums

165.2

325.1

358.1

160.0

178.0

180.1

10%

5.8

10.0

12.6

Interest Income

4.2

6.4

6.2

26%

(1.4)

(2.7)

(3.1)

Interest on Tier 2

(1.3)

(1.5)

(1.6)

15%

(66.6)

(132.8)

(176.0)

Claims incurred (gross)

(66.2)

(84.1)

(91.9)

33%

48.3

94.9

127.8

Reinsurance recoveries

46.6

61.5

66.3

35%

(61.9)

(123.2)

(130.2)

Reinsurance premium expense

(61.3)

(64.1)

(66.1)

6%

(35.3)

(68.7)

(82.3)

Commission & Other External

(33.4)

(41.0)

(41.3)

20%

(33.2)

(63.7)

(67.9)

Operating expenses

(30.5)

(34.1)

(33.8)

7%

3.9

6.8

17.4

Other movement in insurance contract liability

2.9

6.5

10.9

Large

(7.4)

(13.7)

(16.9)

Income tax (expense) / benefit

(6.3)

(8.3)

(8.6)

23%

17.4

Life Insurance Underlying NPAT

14.7

32.1

19.4

20.1

39.5

23%

(3.4)

(4.6)

(12.2)

Change in loss component

(1.2)

(1.3)

(10.9)

Large

0.6

3.0

(2.2)

Economic assumption impact on AASB17 liability

2.4

1.5

(3.7)

Large

(2.6)

(2.3)

0.8

Net economic assumption impact on disabled lives reserves (DLR)

0.3

1.2

(0.4)

Large

(5.0)

(10.1)

(16.4)

Changes in AIACF impairment

(5.1)

(8.9)

(7.5)

64%

-

-

2.3

Current year timing impacts from assumption changes on CSM

-

-

2.3

NM

(0.4)

(1.5)

(2.8)

Costs considered unusual to ordinary activities

(1.1)

(1.6)

(1.2)

87%

6.5

Reported NPAT

10.1

16.6

10.3

(1.2)

9.1

(45%)

1. % change represents the movement from FY23 to FY24. 2. Management view under AASB 17 basis

27

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