UNIVERSAL REGISTRATION DOCUMENT 2023

6 EARNINGS AND FINANCIAL POSITION Management report of the Board of Directors

International economic operating income and net income ı

The economic operating income of the insurance business in the International scope was €160 million as at 31 December 2023, compared with €80 million as at 31 December 2022. This favourable change was mainly due to the increase in economic operating income in property and casualty insurance

(+€57 million) linked to the combined ratio (-2.9 points to 98.3%) and to a lesser extent in health and protection (+€9 million). Economic operating income from savings/pensions improved by €14 million.

31.12.2023

31.12.2022

International insurance

International insurance

(in millions of euros)

P&C

H/P

S/P

P&C

H/P

S/P

PAA business Insurance income

1,809

1,588

221

2,036

1,709

328

0

Insurance expenses

(1,759)

(1,562)

(198)

(1,946)

(1,673)

(273)

0

o/w attributable expenses

(652)

(565)

(87)

(749)

(612)

(137)

0

Reinsurance balance

(33)

(31)

(2)

13

15

(2)

0

Other non ‑ attributable expenses Financial income from contracts

(20)

(16)

(4)

(26)

(21)

(6)

(8)

(8)

0

(23)

(21)

(1)

PAA net underwriting margin

(11)

(29)

18

55

9

46

0

PAA combined ratio

100.5% 101.3% 93.9%

96.5% 98.3% 85.2%

BBA business Release

15

12

3

16

13

3

Experience variances

(4)

(2)

(2)

(1)

0

(1)

Financial income from contracts

1

1

1

1

0

1

Reinsurance balance

0

0

Other non ‑ attributable expenses

(1)

0

0

(1)

(1)

(1)

Other

1

(2)

3

0

0

0

BBA net underwriting margin

13

8

5

15

13

2

VFA business Release

30

0

30

22

22

CSM release

26

0

26

20

20

RA release

4

4

2

2

Experience variances

13

0

13

(8)

(8)

Other non ‑ attributable expenses

(1)

0

(1)

(2)

(2)

Other

(29)

(1)

(28)

18

18

VFA net underwriting margin

12

(1)

13

30

30

Net underwriting margin (incl. non ‑ attributable expenses and financial income) for all models – IFRS 17

14

(29)

25

18

101

9

59

32

Financial and other income Recurring financial margin

80

98

7

(24)

103

119

7

(23)

Other items

(14)

3

(4)

(14)

(44)

1

(29)

(15)

ECONOMIC OPERATING INCOME

80

73

28

(20)

160

130

37

(6)

Capital gains realised net of tax

(9)

(9)

(1)

0

10

9

1

0

Impairment charge net of tax

(1)

(1)

0

0

(1)

(1)

0

Changes in fair value net of tax

(18)

(15)

(3)

0

(4)

(4)

0

0

Income from ordinary activities net of tax

(32)

(22)

(3)

(7)

(24)

(14)

(3)

(8)

Financing expenses net of tax Net income from discontinued business activities

(34)

(31)

(3)

NET INCOME

(14)

(5)

19

(28)

141

120

35

(14)

189

Document d’Enregistrement Universel 2023 GROUPAMA ASSURANCES MUTUELLES

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