1 April 29th, 2002 Management Presentation F inancial G roup C athay.

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Presentation transcript:

1 April 29th, 2002 Management Presentation F inancial G roup C athay

2 Net Income : NT$4.85 billion (NT$5.19billion) Cathay Financial Holdings EPS : NT$0.85 (NT$0.87) Total Assets : NT$ billion (NT$93.92billion) March 31, 2001 Revenue : NT$ 4.94 million (NT$5.29 million) Numbers in the () means consolidated with Cathay United Bank and Tong Tai Insurance 2002 Q1 Performance

3 Net Income : NT$5.19 billion Cathay Financial Holdings – Profoma Consolidated Statements EPS : NT$0.87 Total Assets : NT$ 1.33 trillion March 31, 2001 Revenue : NT$ billion 2002 Q1 Performance

Cathay Financial Holdings Financial Forecast and Q1 achievement ratio NT$12.17 billion NT$11.95 billion NT$2.10 (40.5%) (40.6%) Total Assets : billion ps : Achievement ratio resulted from comparison of Q1 numbers v.s. original forecast (Cathay Life is the only subsidiary) ( ) : achievement ratio

Consolidated Cathay Financial Holdings Forecast and Q1 achievement ratio NT$13.2billion NT$13.04billion NT$2.23 (39%) (39.8%) (40.1%) Total Assets : 98 billion ps : Achievement ratio resulted from comparison of forecast (Cathay Life, Cathay United Bank & Tong Tai Insurance) v.s. Q1 achievement ( ) : Achievement ratio

6 Cathay Life: Subsidiary of Cathay Financial Group Total Assets Total Revenue EPS (after tax) Total Premium Income Net Income NT$ 1.15 trillion NT$ billion NT$ billion NT$0.89 NT$ billion March 31, Q1 Performance

7 Cathay United Bank: Subsidiary of Cathay Financial Group Total Assets Total Revenue EPS (after tax) Net Income NT$ billion NT$ 2.49 billion NT$ 240 million NT$0.20 March 31, Q1 Performance Cathay United Bank joined Cathay Financial Holdings on April 22 nd, 2002

8 Tong Tai Insurance: Subsidiary of Cathay Financial Group Total Assets Total Revenue NT$ 9.33 billion NT$ 2.67 billion EPS (after tax) Net IncomeNT$ 100 million NT$0.44 March 31, Q1 Performance Tong Tai Insurance joined Cathay Financial Holdings on April 22 nd, 2002

9 Subsidiary–Cathay Life assets allocation 2002 Q1 Performance

10 Cathay Life 2002 Q1 Performance Unit: NT$ Billion Note:Bond* = Corporate Bond Bond**= Government Bond + Financial Debenture

Q1 Performance Cathay Life: Main Products Product Rank Insurance Product Assumed Interest Rate % of FYP 1 Kin Man Yi Endowment 4.00%26.1% 2 Permanent Hospital Indemnity Insurance 3.75%18.2% 3 312Refund Whole Life Policy 3.00%11.4%

12 Overseas Top Agents Meeting : 4/10~4/18 in Thailand –boosted up motivation of agents –enhanced global attention of Cathay Life US project –Universal financial services managers training program –Upgrade of quality and quantity of organization Cathay Life business strategies 2002 Q1 Performance

Q1 Performance Subsidiary– Cathay United Bank credit card numbers of issued increased rapidly Numbers of circulating cards

14 T hank Y ou