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FIVE YEAR SUMMARY
The balance sheet assets and liabilities in the table below have been restated to take account of the change of treatment of own shares held
by the ESOT that has been adopted in the 2003 Report & Accounts.
|
2003
£m |
|
2002
£m |
|
2001
£m |
|
2000
£m |
|
1999
£m |
|
|
| Managed capacity (year of account) |
999.6 |
|
799.7 |
|
574.5 |
|
538.0 |
|
568.0 |
|
| Amlin share |
861.6 |
|
578.3 |
|
400.1 |
|
310.8 |
|
216.1 |
|
|
| Continuing operations |
|
|
|
|
|
|
|
|
|
|
| Gross premiums written |
937.4 |
|
712.8 |
|
585.0 |
|
340.7 |
|
161.4 |
|
| Net premiums written |
787.6 |
|
569.9 |
|
485.1 |
|
268.0 |
|
126.8 |
|
| Earned premiums |
684.7 |
|
491.0 |
|
341.5 |
|
215.0 |
|
106.4 |
|
|
| Balance on the technical account for general business |
155.5 |
|
58.1 |
|
(56.0 |
) |
(2.7 |
) |
1.3 |
|
|
| Operating profit (loss) based on longer term investment return |
124.4 |
|
45.6 |
|
(61.7 |
) |
(5.9 |
) |
12.5 |
|
|
| Profit (loss) before taxation |
120.3 |
|
55.4 |
|
(81.5 |
) |
(26.4 |
) |
18.3 |
|
| Profit (loss) after taxation |
83.3 |
|
44.2 |
|
(67.0 |
) |
(19.1 |
) |
12.1 |
|
| Equity dividends |
(9.7 |
) |
(7.6 |
) |
- |
|
(7.8 |
) |
(7.8 |
) |
|
| Retained profit (loss) for the period |
73.6 |
|
36.6 |
|
(67.0 |
) |
(26.9 |
) |
4.3 |
|
|
| Intangible assets |
57.0 |
|
60.1 |
|
15.0 |
|
15.8 |
|
12.4 |
|
| Other financial investments |
1,048.4 |
|
773.9 |
|
510.4 |
|
440.5 |
|
426.1 |
|
| Total assets * |
1,951.4 |
|
1,766.7 |
|
1,521.9 |
|
993.7 |
|
801.3 |
|
| Total liabilities |
(1,568.1 |
) |
(1,459.9 |
) |
(1,387.5 |
) |
(795.1 |
) |
(578.3 |
) |
|
| Equity shareholders’ funds * |
383.3 |
|
306.8 |
|
134.4 |
|
198.6 |
|
223.0 |
|
|
|
| Per-share results |
|
|
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| Earnings per share |
|
|
|
|
|
|
|
|
|
|
| – basic |
21.6p |
|
14.1p |
|
(33.3p |
) |
(9.6p |
) |
5.9p |
|
| – diluted |
21.4p |
|
14.1p |
|
(33.3p |
) |
(9.7p |
) |
5.6p |
|
| Dividends per share |
2.5p |
|
2.0p |
|
- |
|
4.0p |
|
3.8p |
|
| Net assets per share * |
99.3p |
|
80.3p |
|
66.4p |
|
100.1p |
|
108.0p |
|
| Tangible net assets per share * |
84.6p |
|
64.5p |
|
59.0p |
|
92.1p |
|
102.0p |
|
|
| Share price (at 31 December) |
128.0p |
|
119.0p |
|
86.5p |
|
109.0p |
|
85.5p |
|
|
* The indicated amounts have been restated to the current policy whereby ‘Own shares’ are deducted from equity, where they were previously classed as an asset.
The per-share amounts have been restated taking account of this change.
The additional information consisting of the five year summary, the shareholder register information and the syndicate participations have been
prepared from the accounting and/or statutory records of the Group. While it does not form part of the statutory financial statement, it should
be read in conjunction with them and the responsibilities section of the auditors’ report thereon.
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