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Financial Report Three Months to 31 March 2012 (1-3 2012)

Financial Report Three Months to 31 March 2012 (1-3 2012). May 2012. 1-3 2012 Consolidated Results. +11%. 34,1%. % plan. % growth. +5%. 22%. +2%. 28%. +20%. 42%. 1-3 2012 Results: Sava Reinsurance Company. +17%. 42%. % growth. % plan. +26%. 40%. +8%. 44%.

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Financial Report Three Months to 31 March 2012 (1-3 2012)

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  1. Financial ReportThree Months to 31 March 2012(1-3 2012) May 2012

  2. 1-3 2012 Consolidated Results +11% 34,1% % plan % growth +5% 22% +2% 28% +20% 42%

  3. 1-3 2012 Results: Sava Reinsurance Company +17% 42% % growth % plan +26% 40% +8% 44%

  4. Financial ReportSava Re Group 1-3 2012

  5. The Sava Re Group

  6. Major Items of the Consolidated Income Statement *The U/W result and investment result do not include figures relating to policyholders who bear the investment risk

  7. 1-3 2012 Results: Premiums & Ratios

  8. 1-3 2012 Results by Operating Segment

  9. 1-3 2012 Results: Consolidated Expenses

  10. 1-3 2012: Sava Re Group Investments +3,8% 388,0 million EUR 371,8 million EUR +2,3% +5,2% -45,1% +0,9% -5,0% -4,8% +22,3% Decrease in government bonds and temporary increase in deposits due to capital market conditions (increase in bond prices) * The “Other” item comprises loans, land and buildings and other investments.

  11. Investments by issuer credit rating Investments by IFRS categories 1-3 2012 Results: Investments of the Sava Re Group Investments by region

  12. Issuer: financial institutions Investments by issuer 1-3 2012 Results: Investments of the Sava Re Group Issuer: government The "Other" item includes: business, investment property and strategic investments. Financial institutions include: banks incl. savings banks, insurance companies, mutual funds and other financial institutions.

  13. 1-3 2012: Sava Re Group Investments income and expenses

  14. Sava Reinsurance Company 1-3 2012

  15. Major Items of the Income Statement – Sava Reinsurance Company Note: Investment income: included are deposits with cedants of Sava Reinsurance Company

  16. Key ratios for the reinsurance portfolio

  17. 1-3 2012 Results: Operating Expenses

  18. 1-3 2012 Results: Statement of Financial Position +5% +4% +56%

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