SCOR provides an update on its Q2 2024 and FY 2024 results
July 15 2024 - 2:27PM
Press release15 July 2024 - N°
10
SCOR provides an update on its Q2 2024
and FY 2024 results
Following the negative experience variance in
the first quarter of 2024, SCOR has decided to accelerate the
annual L&H reserving assumptions review, and to include a best
estimate view in the Q2 2024 results. Consequently:
- The Q2 2024
L&H insurance service result (ISR) is expected at c. EUR -0.4
billion, driven notably by updates on reserves, and continued
negative experience variance, partly offset by the positive effect
of portfolio actions. Final assumption updates in H2 2024 could
potentially lead to additional negative adjustments to the L&H
ISR of up to EUR -0.1 billion by year-end 2024. As a result, the
L&H ISR in 2024 is expected to be significantly less than the
EUR 500 million indicated during the Q1 2024 results
presentation.
- The Q2 2024 pre-tax L&H
contractual service margin (CSM) at current yield curves1 is
adjusted by c. EUR -0.9 billion2, driven mainly by reserving
assumption changes in anticipation of the year-end review. Final
updates in H2 2024 could potentially lead to additional negative
adjustments to the pre-tax CSM at current yield curves1 of up to
EUR -0.4 billion by year-end 2024.
- The Q2 2024 Group Economic Value
(EV) is expected at c. EUR 8.3 - 8.5 billion or at c. EUR 46 - EUR
47 per share. As a result, the Group EV growth target of 9% per
annum at constant economics is unlikely to be met in FY 2024.
- All these adjustments have no impact
on the Group liquidity position at year-end 2024.
- The Group Solvency II ratio is
expected to be above 200% at Q2 2024, considering the
above-mentioned impacts. SCOR actively manages its solvency
position and remains confident that it will maintain the solvency
ratio in the optimal range of 185%-220% at year-end 2024. SCOR’s
capital management framework, including the dividend policy, is
unchanged.
- These
adjustments aim to strengthen the robustness of cash flow
projections and reduce the risk of future earnings volatility.
- Q2 2024 results
will be published on 30 July 2024. Further details will be provided
at the Q3 results on 14 November 2024, and a detailed presentation
of the L&H business strategy and the update of the Forward 2026
plan will be presented on 12 December 2024.
- All the figures
above are provided net of retrocession.
Thierry Léger, Chief Executive Officer
of SCOR, comments: “Today’s communication is consistent
with SCOR’s proactive and transparent communication policy.
Following the accelerated L&H reserving assumptions review, we
have decided to launch the first of a series of determined actions
aimed at restoring the profitability of our L&H business in a
sustainable way. We will update the Forward 2026 plan to improve
the margins and mix of our products with a strong focus on
diversification. The new L&H business strategy and the Forward
2026 KPIs will be presented on 12 December 2024. Our P&C and
Investment activities continue to deliver a very strong
performance. We have full confidence in our L&H franchise and
in our ability to produce higher quality and more stable results
going forward”.
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SCOR, a leading global reinsurer As a
leading global reinsurer, SCOR offers its clients a diversified and
innovative range of reinsurance and insurance solutions and
services to control and manage risk. Applying “The Art &
Science of Risk”, SCOR uses its industry-recognized expertise and
cutting-edge financial solutions to serve its clients and
contribute to the welfare and resilience of society. The
Group generated premiums of EUR 19.4 billion in 2023 and serves
clients in around 160 countries from its 35 offices worldwide.
For more information, visit: www.scor.com |
Media Relations Alexandre Garciamedia@scor.com
Investor RelationsThomas
Fossardtfossard@scor.com Follow us
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All content published by the SCOR group since January 1,
2024, is certified with Wiztrust. You can check the authenticity of
this content at wiztrust.com. |
General
This press release might contain immaterial
differences in sums and percentages due to rounding. Unless
otherwise specified, the sources for the business ranking and
market positions are internal.
Forward-looking statements
This press release includes forward-looking
statements, assumptions, and information about SCOR’s financial
condition, results, business, strategy, plans and objectives,
including in relation to SCOR’s current or future projects.
These statements are sometimes identified by the
use of the future tense or conditional mode, or terms such as
“estimate”, “believe”, “anticipate”, “expect”, “have the
objective”, “intend to”, “plan”, “result in”, “should”, and other
similar expressions.
It should be noted that the achievement of these
objectives, forward-looking statements, assumptions and information
is dependent on circumstances and facts that arise in the
future.
No guarantee can be given regarding the
achievement of these forward-looking statements, assumptions and
information. These forward-looking statements, assumptions and
information are not guarantees of future performance.
Forward-looking statements, assumptions and information (including
on objectives) may be impacted by known or unknown risks,
identified or unidentified uncertainties and other factors that may
significantly alter the future results, performance and
accomplishments planned or expected by SCOR.
In particular, it should be noted that the full
impact of the inflation and geopolitical risks including but not
limited to the Russian invasion and war in Ukraine on SCOR’s
business and results cannot be accurately assessed.
Therefore, any assessments, any assumptions and,
more generally, any figures presented in this press release will
necessarily be estimates based on evolving analyses, and encompass
a wide range of theoretical hypotheses, which are highly
evolutive.
Information regarding risks and uncertainties
that may affect SCOR’s business is set forth in the 2023 Universal
Registration Document filed on 20 March 2024, under number
D.24-0142 with the French Autorité des marchés financiers (AMF)
posted on SCOR’s website www.scor.com.
In addition, such forward-looking statements,
assumptions and information are not “profit forecasts” within the
meaning of Article 1 of Commission Delegated Regulation (EU)
2019/980.
SCOR has no intention and does not undertake to
complete, update, revise or change these forward-looking
statements, assumptions and information, whether as a result of new
information, future events or otherwise.
Financial information
The Group’s financial information contained in
this press release is prepared on the basis of IFRS and
interpretations issued and approved by the European Union.
This information has not been reviewed by the
statutory auditors of SCOR.
Unless otherwise specified, prior-year balance
sheet, income statement items and ratios have not been
reclassified.
Unless otherwise specified, all figures are
presented in Euros.
This publication is an ad hoc disclosure
pursuant to Article 17 of Regulation (EU) No 596/2014 of 16 April
2014.
1 CSM is booked at locked-in yield curves, with the difference
to current yield curves (as of 30 June, 2024) recorded in OCI2
Currently estimated at EUR -1.1 billion at locked-in yield
curves
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