Interim Results 6 months ended 30 June 2003

Aviva plc 2003 Interim Results Announcement

INTERIM RESULTS
6 MONTHS ENDED 30 JUNE 2003

Richard Harvey, Group Chief Executive, commented:

“These good results show that we are delivering against our targets of maintaining margins, reducing costs and improving return on capital in a challenging environment. In the first half the Group has improved its return on capital to 11.0%, grown bancassurance sales by 56%, maintained margins by seeking cost efficiencies and produced an outstanding general insurance performance. Our business model of geographically spread long-term savings operations and a cash generating general insurance business gives us strength against the current backdrop”.

From continuing operations, including life achieved operating profit and stated before tax, amortisation of goodwill and exceptional items.
**  From continuing operations, before tax, amortisation of goodwill, amortisation of acquired additional value of in-force long-term business and exceptional items.
From continuing operations.
# Calculated in accordance with FSA regulations, including implicit items but excluding the impact of the waivers granted by the FSA earlier in the year.
  All growth rates quoted are at constant rates of exchange.


LIFE OPERATIONS: EXCELLENT GROWTH IN CONTINENTAL EUROPE WITH STABILISED UK LIFE PERFORMANCE

  • Strong worldwide bancassurance life and pensions sales up 56% to £299 million on an APE basis (2002: £179 million) representing a quarter of our new business with a margin of 35.5%
  • Worldwide new business life and pension sales of £1.2 billion on an APE basis (2002: £1.2 billion) with margins maintained at 24.5% (full year 2002: 24.4%)
  • UK margins maintained at 22.0% in the second quarter
  • Worldwide new business sales at £7.5 billion (2002: £7.3 billion) with majority coming from outside the UK

EXCELLENT GENERAL INSURANCE PERFORMANCE

  • Worldwide combined operating ratio† of 101% (2002: 101%) with strong performances in the UK, Ireland and the Netherlands
  • Improved expense ratio† of 10.9% (2002: 11.1%)

IMPROVING FINANCIAL STRENGTH AND COST EFFICIENCY

  • Operating profit* of £828 million (2002: profit of £955 million) which resulted in an improved profit before tax on an achieved profit basis of £850 million (2002: loss of £462 million). On a modified statutory basis, operating profit** was £638 million (2002: £733 million)
  • Improved return on capital of 11.0% over first half of 2003 in comparison to the year end of 9.7%
  • Net cost savings of £30 million achieved in first six months after incremental development spend of £10 million
  • Equity shareholders’ funds of £10.2 billion (31 December 2002: £9.5 billion) with net asset value up at 468 pence per share (31 December 2002: 433 pence per share)
  • Orphan estate of £4.5 billion (31 December 2002: £4.3 billion) and improved free asset ratio# of UK life with profit funds 14.0% at 30 June 2003 (31 December 2002: 11.8%)
  • Interim dividend increased by 2.9% to 9.0 pence net per share

 

Enquiries:

Richard Harvey Group Chief Executive +44 (0)20 7662 2286
Mike Biggs Group Finance Director +44 (0)20 7662 2031
     
Analysts:    
Steve Riley Investor Relations Director +44 (0)20 7662 8115
James Matthews Head of Investor Relations +44 (0)20 7662 2137
     
Media:    
Hayley Stimpson Director of External Affairs +44 (0)20 7662 7544
Sue Winston Head of Group Media Relations +44 (0)20 7662 8221
Alex Child-Villiers Financial Dynamics +44 (0)20 7269 7107


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