Historical Financial Highlights

QUÁLITAS CONTROLADORA, S.A.B. de C.V.

Figures in millions of Mexican pesos

INCOME STATEMENT 4Q203Q202Q201Q2020194Q193Q192Q191Q1920184Q183Q182Q181Q1820174Q173Q172Q171Q1720162015
Written Premiums10,701 8.656
7,094
9,60536,19610,9398,615
8,256
8,387
34,4959,7977,7257,9289,04633,8207,4317,4317,5069,28730,19019,856
Net Written Premiums10,630 8.5817,0299,436
35,99110,891
8,555
8,195
8,350
34,1839,7537,6947,8548,88233,6047,3547,3547,4699,265
30,086
19,852
Earned Premiums9,261 8,9778,7079,34634,8999,4728,742
8,642
8,043
31,8108,5657,8227,7477,67528,6687,0557,0556,8636,706
23,825
17,065
Acquisition Cost 2,1151,9421,6242,1107,7802,2881,869
1,774
1,848
7,4642,0311,6261,7852,0227,8511,757 1,757 1,905 2,0497,275
4,518
Loss Cost 5,341 4,6383,7794,85420,6875,462
5,202
5,125
4,898
21,0485,3365,6295,2234,85919,1844,8774,8774,6994,46214,71011,747
Technical Result1,805 2,3973,3042,3816,4321,7221,670
1,743
1,297
3,2981,1985677397941,6337594202581951,858800
Operating Expenses567 6357425642,029
544
552
589
344
1,568407307438416855291276112175
751
803
Underwriting Result1,239 1,7662,5651,8174,4091,179
1,118
1,158
955
1,734791264301379778468144146201,107
-3
Integral Financing Result713 544659592,882842739
620
681
1,7171334896054901,829479522479350826833
Income Taxes487 6539884351,934
487
533
475
439
1,02326620827127854410419215692
633
830
Net Result1,465 1,6572,2371,4405,3581,534
1,324
1,303
1,197
2,4286585456355902,0648434754682781,301564
BALANCE SHEET
Investments37,122 35,47933,33033,92132,67932,67930,413
29,154
31,113
29,51429,51428,35028,43538,72726,73526,73525,14623,41823,018
21,575
15,583
Total Assets69,03965,30863,325
63,904
63,04163,04158,835
57,225
58,456
56,64256,64253,16653,20454,73051,05951,05947,51945,56845,201
41,233
29,051
Technical Reserves34,312 33,24033,74136,23035,89635,89634,794
35,105
36,149
36,17336,17334,85035,40834,69132,84332,84330,91030,30429,710
26,922
18,691
Total Liabilities49,977 47,45046,53748,65049,47749,47746,626
46,038
48,142
47,53747,53744,71945,16946,58243,10843,10840,59739,08738,88635,156
24,078
Stockholders' Equity19,061 17,85816,79815,25413,56413,56412,209
11,188
10,314
9,1049,1048,4478,0358,1487,9517,9516,9236,4806,315
6,077
4,972
COST RATIOS
Acquisition Ratio19.9% 22.6%23.1%22.4%21.6%
21.0%
21.8%
21.6%
22.1%
21.8%20.8%21.1%22.7%22.8%
23.4%
22.5%
23.9%
25.5%
22.1%
24.1%
22.8%
Loss Ratio57.7%51.7%
43.4%
51.9%
59.3%

57.7%

59.5%

59.3%
60.9%
66.2%62.3%72.0%67.4%63.3%
66.9%
64.0%
69.1%
68.5%
66.5%
61.7%
68.8%
Operating Ratio
5.3% 7.3%
10.5%
5.9%5.6%

5.0%

6.4%

7.1%
4.1%
4.5%4.2%4.0%5.5%4.9%
2.5%
3.0%
3.7%
1.5%
1.9%
2.5%
4.0%
Combined Ratio82.9% 81.6%77.0%80.2%
86.5%83.6%87.8%88.1%
87.1%
92.5%87.3%97.1%95.7%90.7%
92.8%
89.5%
96.7%
95.5%
90.5%
88.3%
95.6%
PROFITABILITY RATIOS
Return on Investments4.8% 5.4%
7.0%
-0.8%
8.2%
9.5%
8.4%
6.7%
7.7%
4.6%0.2%5.2%7.1%5.6%
6.5%
6.5%
7.5%
7.6%
5.2%
3.2%
5.5%
LTM ROE41.7% 45.7%46.7%43.8%
47.3%47.3%45.2%38.6%
33.0%
28.5%28.5%34.1%35.2%32.9%
29.4%
29.4%17.4%
17.0%
20.8%
23.5%
12.1%

Historical Financial Highlights

Investor Relations
Contact

Santiago Monroy

smonroy@qualitas.com.mx +52 (55) 1555-6056

Raquel Leetoy

rleetoy@qualitas.com.mx +52 (55) 1555-6313

Av San Jerónimo 478, Álvaro Obregón, Jardines del Pedregal, 01900 Ciudad de México. Phone: +52 (55) 15-55-60-00 Privacy Notice - Copyright © All rights reserved to Quálitas Compañí­a de Seguros S.A. de C.V. Developed by Generador Estudio Gráfico