Operating Highlights (MS&AD Holdings Up to FY2010)

Key Performance Indicators ( MS&AD Holdings (Consolidated) )

Information of and prior to FY2007 are that of Mitsui Sumitomo Insurance Co., Ltd (Consolidated).

Net Premiums Written

Graph: Net Premiums Written

Net Income

Graph: Net Income


 
 
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
Net premiums written
(Y bn)
1,492.2
1,536.5
1,451.0
1,394.9
2,541.4
Net income / loss
(Y bn)
60.8
40.0
8.1
37.6
5.4
Net assets
(Y bn)
2,182.9
1,671.5
1,023.0
1,311.0
1,633.3
Total assets
(Y bn)
9,011.7
8,397.7
7,440.7
7,519.6
11,445.0
ROE
(%)
2.9
2.1
0.6
3.3
0.4
Equity ratio
(%)
24.1
19.7
13.6
17.3
14.1
Group Core Profit (GCP)
(Y bn)
64.9
66.0
3.1
21.9
14.5
ROE based on GCP
(%)
3.1
3.4
0.2
1.9
0.8
Earnings per share [EPS]
(yen)
42.82
28.37
19.45
89.84
8.68
Net assets per share (annual)
(yen)
1,536.7
1,178.5
2,411.7
3,143.3
2,597.1
Dividend per share (annual)
(yen)
14.0
16.0
54.0
54.0
54.0
Total shares issued (end of FY)
(thousand)
1,411,202
1,404,402
421,320
421,320
633,291
Stock price (end of FY, closing)
(yen)
1,479
1,007
2,275
2,595
1,894
Price earnings ratio [PER]
(times)
34.5
35.5
117.0
28.9
218.1
Price book-value ratio [PBR]
(times)
0.96
0.85
0.94
0.83
0.73
Payout ratio
(%)
32.7
56.4
277.6
60.1
622.1

Note : For the purpose of easy comparison with other non-life insurance companies, net premiums written exclude "Modo-rich" funds. "Modo-rich" funds refer to Good Result Return (GRR) premiums of the automobile insurance product "Modo-rich," which contains a special clause that provides for premium adjustment and refund at maturity.