Historical Financial Highlights

QUÁLITAS CONTROLADORA, S.A.B. de C.V.

Figures in millions of Mexican pesos

INCOME STATEMENT 2Q211Q2120204Q203Q202Q201Q2020194Q193Q192Q191Q1920184Q183Q182Q181Q1820174Q173Q172Q171Q1720162015
Written Premiums9,0799,70536,05710,701 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 Premiums9,0029,61735,67610,630 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 Premiums9,1888,60836,2919,261 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 2,1332,2327,7912,1151,9421,6242,1107,7802,2881,869
1,774
1,848
7,4642,0311,6261,7852,0227,8511,757 1,757 1,905 2,0497,275
4,518
Loss Cost 5,8995,10518,6135,341 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 Result1,1551,2729,8871,805 2,3973,3042,3816,4321,7221,670
1,743
1,297
3,2981,1985677397941,6337594202581951,858800
Operating Expenses4093962,507567 6357425642,029
544
552
589
344
1,568407307438416855291276112175
751
803
Underwriting Result7528767,3871,239 1,7662,5651,8174,4091,179
1,118
1,158
955
1,734791264301379778468144146201,107
-3
Integral Financing Result5895311,975713 544659592,882842739
620
681
1,7171334896054901,829479522479350826833
Income Taxes3653322,564487 6539884351,934
487
533
475
439
1,02326620827127854410419215692
633
830
Net Result9761,0746,7981,465 1,6572,2371,4405,3581,534
1,324
1,303
1,197
2,4286585456355902,0648434754682781,301564
BALANCE SHEET
Investments32,85934,97937,122 37,122 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 Assets67,49668,24669,03969,03965,30863,325
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 Reserves35,92335,67534,312 34,312 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 Liabilities48,76048,62949,977 49,977 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' Equity18,73619,61719,061 19,061 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 Ratio23.7%23.2%21.8%19.9% 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 Ratio64.2%59.3%51.3%57.7%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
4.5%4.1%7.0%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 Ratio92.4%86.6%80.1%82.9% 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 Investments5.9%5.0%4.8% 7.2%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 ROE29.1%36.9%41.7% 41.7% 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

Andrea González

angonzalez@qualitas.com.mx +52 (55) 1555-6316

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.