Page 7 - Non-motor Performance Report

2.2.2 COEsClaimsIncurred
25,000,000 20,000,000 15,000,000 10,000,000
10,000,000 200 8,000,000
160
140
120
100
80
60 Incurred 40
Construction and Engineering
Property & Energy
250
150 Sum of Net Incurred
100
Count of Claim 50 Number
6,000,000 4,000,000 2,000,000
0 -2,000,000
80,000,000 70,000,000 60,000,000 50,000,000 40,000,000 30,000,000 20,000,000 10,000,000
Sum of Net
5,000,000 00
20 0
25,000,000 20,000,000 15,000,000 10,000,000
250
200
150
100
50
Sum of Net Incurred
Count of Claim Number
3500
3000
2500
2000
1500
1000
500
Sum of Net Incurred
Count of Claim Number
Marine
Commercial and Personal
5,000,000 00
00
YTD
Incurred Claims (2016) in Rand
Incurred Claims (2017) in Rand
% Variance to Previous Year
Reg Claims 2016
Reg Claims 2017
% Variance to Previous Year
Average Cost 2016
Average Cost 2017
% Variance to Previous Year
Construction and Engineering
R86 559 062
R55 231 736
-56,72%
1 807
1 576
-14,66%
R47 902
R35 046
-36,68%
Property & Energy
R235 557 003
R46 562 044
-405,90%
952
805
-18,26%
R247 434
R57 841
-327,78%
Marine
R71 344 242
R79 711 300
10,50%
1 353
1 521
11,05%
R52 730
R52 407
-0,62%
TOTAL
R393 460 307
R181 505 080
-116,78%
4 112
3 902
-5,38%
R348 066
R145 294
-139,56%
* 2016 and 2017 incurred values refer to all claims paid.
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Jul-17 Aug-17 Sep-17
Jul-17 Aug-17 Sep-17
Oct-17 Nov-17 Dec-17
Oct-17 Nov-17 Dec-17
Jan-18 Feb-18
Jan-18 Feb-18
Jul-17 Aug-17 Sep-17
Jul-17 Aug-17 Sep-17
Oct-17 Nov-17 Dec-17
Oct-17 Nov-17 Dec-17
Jan-18 Feb-18
Jan-18 Feb-18