UnipolSai Assicurazioni S p A : FY21 Preliminary Consolidated Results presentation - Unipol e UnipolSai

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This document has been prepared by Unipol Gruppo S.p.A. and by UnipolSai Assicurazioni S.p.A. solely for information purposes in the context of the presentation of its FY21 preliminary results.

The FY21 data contained herein are preliminary in nature and refer to the date hereof and, therefore, may be subject to further variations.

Please note that these preliminary data are subject to review by the Independent Auditors that still have to complete the necessary analysis in order to release their report.

The FY21 final results will be approved by the Board of Directors scheduled on 24 March 2022 and will be disclosed to the market according to, and in the terms set forth by, the applicable laws and regulations.

Maurizio Castellina, Senior Executive responsible for drawing up the corporate accounts of Unipol Gruppo S.p.A. and UnipolSai Assicurazioni S.p.A., declares, in accordance with Article 154-bis, para 2, of the 'Consolidated Finance Act', that the accounting information reported in this document corresponds to the document contents, books and accounting records.

The content of this document does not constitute a recommendation in relation to any financial instruments issued by the companies or by other companies of the Group, nor it constitutes or forms part of any offer or invitation to sell, or any solicitation to purchase any financial instruments issued by the companies or by other companies of the Group, nor it may be relied upon for any investment decision by its addressees.

Unless otherwise specified, all figures reported in this presentation refer to the Unipol Group.

1	2	3
2019-2021	FY21	Appendix
Strategic Plan	Preliminary
Results	Consolidated Results

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2019-2021 Strategic Plan Results

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2019-2021 Strategic Plan Results

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UNIPOL

	FY21	2019-2021	2019-2021
	actual	actual	target
Consolidated net result	796	2,326	2,000
cumulated a	cumulated a
Dividends	215	617	600
cumulated	cumulated
Solvency 2 ratio (cons. PIM)	216%	153%-216%b	140-160%

UNIPOLSAI

	FY21	2019-2021	2019-2021
	actual	actual	target
Consolidated net result	723	2,231	2,000
cumulated	cumulated
Dividends	538	1,528	1,300
cumulated	cumulated
Solvency 2 ratio (cons. EC)	286%	200%-290%b	170-200%

1. Excluding the positive impact of the first consolidation of BPER (in 2019)
2. Min. and max. quarterly ratios in the three-year plan period