Old Mutual : Presentation slides

August 31, 2021 at 01:32 am EDT

RESULTS PRESENTATION

RESULTS	INTERIM	SEGMENT	UNAUDITED CONDENSED	ADDITIONAL
PRESENTATION	RESULTS	REVIEWS	CONSOLIDATED INTERIM	DISCLOSURES
	COMMENTARY		FINANCIAL STATEMENTS

Growing from a firm foundation

Notes:

Agenda

Overview	Financial Review
GROUP CEO	GROUP CFO

Looking Ahead

Q&A

GROUP CEO

Notes:

DO GREAT THINGS EVERY DAY

OLDMUTUAL Limited Group Interim Results for the six months ended 30 June 2021

Strategic

Objectives

Notes:

Our execution framework

BECOMING OUR

CUSTOMERS' FIRST CHOICE TO SUSTAIN, GROW AND PROTECT THEIR PROSPERITY

Notes:

RESULTS	INTERIM	SEGMENT	UNAUDITED CONDENSED	ADDITIONAL
PRESENTATION	RESULTS	REVIEWS	CONSOLIDATED INTERIM	DISCLOSURES
	COMMENTARY		FINANCIAL STATEMENTS

Execution framework accelerating delivery

RECTIFY		SIMPLIFY		AMPLIFY

Notes:

Execution framework accelerating delivery

RECTIFY	Customers' first		Overall customer
choice and
sustainable returns		satisfaction

	for shareholders
	Intermediary		Improved capital
		optimisation and

	proposition
		efficient allocation

Notes:

OLDMUTUAL Limited Group Interim Results for the six months ended 30 June 2021

Execution framework accelerating delivery

SIMPLIFY	Announced	Digital platform
Nedbank unbundling	take-up rates
	for dividend in specie	increasing
	1 million OMP	Winding down of
	policies in force	Residual plc

Notes:

Execution framework accelerating delivery

	R10 billion	90% of funeral
AMPLIFY	mortality claims	claims paid within
paid	4 hours, 80% in 2020
1 million rewards	1.1 million active
	members, from	digital users, in
	826,000 in Dec-20	13 African markets
	Awarded Best ESG
	Responsible Investor
	(Africa)

Notes:

RESULTS	INTERIM	SEGMENT	UNAUDITED CONDENSED	ADDITIONAL
PRESENTATION	RESULTS	REVIEWS	CONSOLIDATED INTERIM	DISCLOSURES
	COMMENTARY		FINANCIAL STATEMENTS

What we've committed to investors





CHANGE	BUILD	REALISE	REGAIN
the trajectory of the	an entirely new	R750 million cost	competitive advantage in
customer experience	insurance business	efficiencies by 2022	Mass and Foundation Cluster

Notes:

What we've committed to investors





RE-ENERGISE	IMPROVE	EMBED
both customer and adviser	investment performance	digitalisation more
experience in Personal Finance	in Old Mutual Investments	firmly in our business
and Wealth Management			operations

Notes:

OLDMUTUAL Limited Group Interim Results for the six months ended 30 June 2021

Old Mutual Shareholder Value Levers

REVENUE		OPERATING
GROWTH		MARGINS

CAPITAL	COMPETITIVE	EXECUTION
EFFICIENCIES	STRENGTHS	& DELIVERY

Notes:

External

environment

Notes:

RESULTS	INTERIM	SEGMENT	UNAUDITED CONDENSED	ADDITIONAL
PRESENTATION	RESULTS	REVIEWS	CONSOLIDATED INTERIM	DISCLOSURES
	COMMENTARY		FINANCIAL STATEMENTS

Responding to adversity

19	‡ 46 employees have sadly succumbed to COVID-19
‡	Care packs provided to our employees

-	‡ R4bn free premium cover for frontline healthcare workers
	extended to end of 2021
COVID
‡	Partnered with Netcare - Large private vaccination

centre at our Mutualpark campus in Pinelands

‡ Launched Sisonke and #OnsIsSaam campaigns - Public vaccination awareness in SA; and procurement and administration of vaccines in Namibia

Notes:

Responding to adversity

UNREST	‡	Support provided to our affected employees

	‡ Partnered with the Nelson Mandela Foundation
	‡ Pledged to rebuild SMEs in affected areas
CIVIL	‡ Committed to pay claims below R1 million within 21 days
‡	Limited direct impact (agents for SASRIA)

Notes:

OLDMUTUAL Limited Group Interim Results for the six months ended 30 June 2021

Recovering market levels boost profitability

RESULTS

PRESENTATION

INTERIM	SEGMENT	UNAUDITED CONDENSED	ADDITIONAL
RESULTS	REVIEWS	CONSOLIDATED INTERIM	DISCLOSURES
COMMENTARY		FINANCIAL STATEMENTS

South Africa - equity market levels (SWIX)

14 000
12 000
10 000
8 000
6 000
4 000
2 000
0	Jan	Dec
	2020	2021

Notes:

Rest of Africa market indices (in local currency)

150
140
130
120
110
100
90
80
70
60	June 2020	June 2021

Malawi all share index

Namibia overall index

Nairobi all share index

Segment

Reviews

Notes:

Pandemic provisions increased by R2 billion

SA COVID-19 EXCESS DEATHS

Actual Expected

Mass and

Foundation

Cluster

May 2020

Notes:	Notes:

OLDMUTUAL Limited Group Interim Results for the six months ended 30 June 2021

This is an excerpt of the original content. To continue reading it, access the original document here.

Attachments

Original document
Permalink

Disclaimer

Old Mutual Ltd. published this content on 31 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 August 2021 05:31:03 UTC.

	1st Jan change	Capi.
OLD MUTUAL LIMITED	-15.85%	2.59B
AXA	+14.34%	79.9B
METLIFE, INC.	+9.98%	51.72B
AFLAC INCORPORATED	+4.34%	48.91B
MANULIFE FINANCIAL CORPORATION	+21.58%	46.79B
PRUDENTIAL FINANCIAL, INC.	+14.58%	42.67B
GENERALI	+27.72%	40.79B
GREAT-WEST LIFECO INC.	-1.32%	29.55B
SUN LIFE FINANCIAL INC.	-0.31%	29.14B
PRUDENTIAL PLC	-9.63%	27.5B

1st Jan change

Capi.

OLD MUTUAL LIMITED

-15.85%

2.59B

AXA

+14.34%

79.9B

METLIFE, INC.

+9.98%

51.72B

AFLAC INCORPORATED

+4.34%

48.91B

MANULIFE FINANCIAL CORPORATION

+21.58%

46.79B

PRUDENTIAL FINANCIAL, INC.

+14.58%

42.67B

GENERALI

+27.72%

40.79B

GREAT-WEST LIFECO INC.

-1.32%

29.55B

SUN LIFE FINANCIAL INC.

-0.31%

29.14B

PRUDENTIAL PLC

-9.63%

27.5B

End-of-day quote Johannesburg S.E. Other stock markets 06:00:00 2024-05-08 pm EDT			5-day change	1st Jan Change
10.99 ^ZAR	-0.99%		+0.09%	-15.85%

Apr. 19	South African insurer Old Mutual gets green light to establish bank	RE
Apr. 19	Old Mutual Obtains South African Regulatory Permit to Form Bank	MT

South African insurer Old Mutual gets green light to establish bank	Apr. 19	RE
Old Mutual Obtains South African Regulatory Permit to Form Bank	Apr. 19	MT
Man Group assets up; 888 revenue above outlook	Apr. 19	AN
Old Mutual Limited Receives Section 17 Approval to Establish A Bank	Apr. 19	CI
Old Mutual gets regulatory nod in bid to form bank	Apr. 19	AN
Long-serving Non-Exec Albert Essien to leave Old Mutual board	Apr. 12	AN
Albert Essien Not Available for Reelection from Board of Old Mutual Limited	Apr. 12	CI
FTSE 100 Closes Flat After Quiet Session	Mar. 27	DJ
Transcript : Old Mutual Limited, 2023 Earnings Call, Mar 27, 2024	Mar. 27
Old Mutual Posts Growth in FY23 Attributable Profit, Insurance Revenue	Mar. 27	MT
Old Mutual Limited Reports Earnings Results for the Full Year Ended December 31, 2023	Mar. 27	CI
Earnings Flash (OMU.L) OLD MUTUAL Reports FY23 EPS $1.58	Mar. 27	MT
Old Mutual profit more than doubles on strong new business	Mar. 27	AN
EMEA Morning Briefing : Stocks Could Lose Ground; Key Fed Inflation Measure in Focus	Mar. 27	DJ
Old Mutual Limited Declares Final Dividend for the Year Ended 31 December 2023, Payable on 22 April 2024	Mar. 26	CI
FTSE 100 Closes Up 1% Following Higher European Indices	Mar. 12	DJ
Old Mutual Projects FY23 Headline Earnings Growth	Mar. 12	MT
TP ICAP sizes up possible Parameta minority IPO	Mar. 12	AN
Old Mutual sees robust 2023 results on strong new business	Mar. 12	AN
Old Mutual Limited Provides Earnings Guidance for the Year Ended 31 December 2023	Mar. 11	CI
Old Mutual Limited Announces Directorate Change	Dec. 05	CI
Old Mutual finance chief Casparus Troskie buys shares	Dec. 05	AN
Old Mutual executive Prabashini Moodley acquires shares	Nov. 30	AN
Peel, Numis up Rightmove; Goldman cuts Entain	Nov. 27	AN
FTSE 100 Closes Down 0.17% After Autumn Statement	Nov. 22	DJ

Old Mutual Limited

Equities

OMU

ZAE000255360

Life & Health Insurance

Old Mutual : Presentation slides

Latest news about Old Mutual Limited

Chart Old Mutual Limited

Company Profile

Income Statement Evolution

Ratings for Old Mutual Limited

Analysts' Consensus

EPS Revisions

Annual profits - Rate of surprise

Sector Other Life & Health Insurance