Bank of Cyprus Credit Ratings and Financial Position slide image

Bank of Cyprus Credit Ratings and Financial Position

Transition to IFRS 17 from IFRS 4 IFRS 17 is an accounting standard. It does not change the economics of our insurance business Overview • Accounting change impacting the phasing of profit recognition on insurance contracts • Implementation on 1 January 2023 with retrospective application • • IFRS 17 does not change the economics of the insurance contracts but it does decrease the volatility of Group's insurance companies profitability Profit is recognised over the lifetime of the contract rather than substantially at inception, as was the case under IFRS 4 No expected impact on: • Regulatory capital of the Group • Insurance business solvency • Lifetime expected profit of insurance contracts • The Group's financial results over the longer-term; although near- term reported net insurance result expected to be lower Meaningful dividend generation from insurance business is expected to continue For more details on the transition to IFSR 17, please refer to section F9 of the press release > Balance Sheet and Capital Equity 31 December 2022 under IFRS 17 vs IFRS 4 • • Group's Total Equity reduced by €52 mn reflecting: Elimination of PVIF1 and related tax effect; c.€101 mn decrease Recognition of contractual service margin (CSM) liability; c.€42 mn decrease Remeasurement of insurance assets and liabilities; c.€91 mn increase Group's Tangible Equity increased by €64 mn 2022 Profit & Loss Decrease in Group's 2022 profit after tax by €14 mn reflecting: • • • Deferral of new business profit Assumptions changes on the valuation of insurance contract assets and liabilities Less market volatility in P&L for unit-linked business under VFA² as part of the changes adjusts the CSM 1) Present value of in-force life insurance contracts 2) Variable Fee Approach (VFA) 16
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