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保诚(02378) - 2023 - 中期业绩
02378PRU(02378)2023-08-30 04:01

Financial Performance - New business profit increased by 39% to 1.489billion,with17lifeinsurancemarketsshowinggrowth,16ofwhichrecordeddoubledigitgrowth[3].Annualizedpremiumequivalentsalesroseby421.489 billion, with 17 life insurance markets showing growth, 16 of which recorded double-digit growth[3]. - Annualized premium equivalent sales rose by 42% to 3.027 billion[3]. - Adjusted operating profit increased by 6% to 1.462billion[3].Operatingprofitroseby141.462 billion[3]. - Operating profit rose by 14% to 146 million[8]. - Overall, new business profit slightly declined by 3% on a non-economic basis, while profit margins improved by 7 percentage points[7]. - The adjusted IFRS operating profit for the period was 947million,comparedtoalossof947 million, compared to a loss of 1.505 billion in 2022, indicating a significant recovery[9]. - The total income from insurance operations was 1.636billion,adecreaseof31.636 billion, a decrease of 3% compared to the previous period[74]. - The company reported a net profit of 0.947 billion for the first half of 2023, a significant improvement from a net loss of 1.511billioninthesameperiodof2022[72].Thetotalcomprehensiveincomeforthefirsthalfof2023was1.511 billion in the same period of 2022[72]. - The total comprehensive income for the first half of 2023 was 756 million, a significant improvement from a loss of 2,291millioninthesameperiodof2022[166].Thecompanyreportedatotalcomprehensivelossof2,291 million in the same period of 2022[166]. - The company reported a total comprehensive loss of (1,797) million for the year ended December 31, 2022, which included a loss of (1,007)millionattributabletoshareholders[169].DividendandShareholderReturnsFirstinterimdividendpershareincreasedby9(1,007) million attributable to shareholders[169]. Dividend and Shareholder Returns - First interim dividend per share increased by 9% to 6.26 cents, with guidance for annual growth of 7% to 9% for 2023 and 2024[3]. - The board approved a dividend of 0.0626 per share, up from 0.0574pershareinthepreviousyear,withexpectedannualgrowthof70.0574 per share in the previous year, with expected annual growth of 7% to 9% for 2023 and 2024[73]. - The company declared an interim dividend of 6.26 cents per share, up from 5.74 cents in the first half of 2022, reflecting a 9.1% increase[165]. - The company paid dividends to shareholders amounting to 361 million in the first half of 2023, compared to 320millioninthesameperiodof2022,anincreaseof12.8320 million in the same period of 2022, an increase of 12.8%[171]. Market Performance and Growth - The company operates in 14 Asian life insurance markets and 8 African life insurance markets, showcasing its extensive market presence[9]. - Prudential's footprint spans Asia and Africa, with an estimated annual gross premium growth of nearly 1 trillion from 2022 to 2033[16]. - The local division in Hong Kong and the mainland China traveler segment saw significant performance, with local annual premium equivalent sales increasing by 68%[7]. - In mainland China, the company proactively withdrew certain guaranteed savings products, leading to a 25% increase in annual premium equivalent sales from agents and a 53% increase in capacity[7]. - The company aims for a compound annual growth rate of new business profit of 15% to 20% from 2022 to 2027[4]. - The company aims for a compound annual growth rate (CAGR) of 15% to 20% in new business profit from 2022 levels by 2027, targeting new business profit of 44to44 to 54 billion[34]. Customer Experience and Product Development - The company plans to enhance customer experience and focus on technology-driven distribution to drive growth[4]. - Prudential plans to enhance customer experience to acquire more customers and increase loyalty, thereby creating lifetime value[19]. - The company launched a new comprehensive multi-critical illness product in H1 2023 to meet diverse customer needs[46]. - The company is focusing on transforming its health business model to become a trusted partner in health care, aiming to double new business profit from health insurance between 2022 and 2027[29]. - The company aims to achieve a customer retention rate close to 90% and increase the lifetime wallet share of existing customers[24]. Regulatory and Compliance - The group’s capital management framework adheres to the capital requirements set by the Hong Kong Insurance Authority, ensuring compliance with regulatory standards[100]. - The company is committed to regularly assessing the suitability and affordability of its products, aiming to reduce complexity while enhancing transparency in costs and benefits[116]. - Regulatory compliance complexity continues to increase, particularly in light of geopolitical tensions and evolving regulations across multiple jurisdictions[118]. - The company is actively monitoring market developments and engaging with policymakers and regulatory bodies to address compliance with existing and new regulations[119]. Risk Management - The group is focused on creating long-term value for stakeholders, particularly in high-growth markets in Asia and Africa[129]. - The group faces market risks from fluctuations in stock prices, interest rates, credit spreads, exchange rates, and property prices, with a moderate inflation risk primarily from rising medical costs[132]. - The group actively manages market risk through policies, risk appetite statements, and the use of derivatives for hedging[132]. - The group has established a risk governance framework led by the Group Risk Committee, which oversees risk policies and communication across major business units[121]. - The group is committed to responsible management of environmental, social, and governance (ESG) issues, with a focus on enhancing customer access to health and financial security[140]. Investment and Asset Management - Prudential manages over 220billioninassets,reflectingstronginternalinvestmentcapabilities[6].Thetotalassetsundermanagementincreasedby3220 billion in assets, reflecting strong internal investment capabilities[6]. - The total assets under management increased by 3% to 227.7 billion as of June 30, 2023, reflecting inflows from external clients and favorable market changes[36]. - The company has invested over 220billioninassetsacross11markets,focusingonenhancingitsinvestmentcapabilities[32].Thecompanyplanstoinvestapproximately220 billion in assets across 11 markets, focusing on enhancing its investment capabilities[32]. - The company plans to invest approximately 1 billion in core capabilities, particularly in customer, distribution, health, and technology sectors[33]. Economic and Market Conditions - The ongoing high inflation and interest rates, along with economic uncertainty, have increased strategic and business risks for the group[111]. - The tightening of monetary conditions and rising debt servicing costs may lead to a slowdown in economic growth and increased risk of recession globally[114]. - The group anticipates that macroeconomic conditions will remain challenging, potentially affecting new business growth and investment performance[114]. - Global inflation has decreased since mid-2022, but core inflation remains above central bank targets, particularly in the US and UK, driven by strong service demand and a tight labor market[113]. Transformation and Technology - The company is facing significant transformation risks due to the implementation of major change plans, which include enhancing digital capabilities and operational efficiency[143]. - The company has established a transformation risk framework to ensure robust governance and risk management during its strategic initiatives[143]. - The company is transforming its technology platform to an open structure to quickly adopt market innovations and enhance customer interaction through generative AI[30]. - The company has invested in advanced analytics technology and AI tools to strengthen its financial crime risk management capabilities[145].