This is a Financial Insurance Company Metric Dashboard (Diamond) Report, it is one of reports that Balanced Scorecard Designer can generate for Financial Insurance Company KPI. With this software you can also design your own scorecards, KPIs and metrics.


Financial Insurance Company Scorecard

Report includes: 2 day(s), from 23.12.2008 to 24.12.2008

  Name Start value End value Dynamic Contains
Root Financial Insurance Company Scorecard  50,67 % 50,44 % -0,23 %
Financial Perspective(40,9%, -26,75%Down)
Underwriting Risk Perspective(36,7%, -19,31%Down)
Investment and Credit Risk Perspective(68,7%, 29,82%Up)
Client Handling and Performance(53,2%, 9,8%Up)

Graph for Financial Insurance Company Scorecard

Graph for Financial Insurance Company Scorecard

Data for Financial Insurance Company Scorecard

DatesValue
23.12.200850,67
24.12.200850,44


Financial Perspective

  Name Start value End value Dynamic Parent Contains
Root Financial Perspective SLYellow 67,63 % 40,88 % -26,75% Financial Insurance Company Scorecard
Indicators
Premium Revenue Growth
% increase in operating profits
Market coverage
% increase in Reserve for claims *
* - Information for this metric is limited in sample report Description This perspective helps in getting an overview of the financial aspects of the financial insurance company.

Graph for Financial Perspective

Graph for Financial Perspective

Data for Financial Perspective

DatesValueWeight
23.12.200867,632
24.12.200840,882


Premium Revenue Growth

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Premium Revenue Growth DownRedSLYellow 79,58 40,52 -39,06 % Maximize Financial Perspective
Description It indicates the growth in the premium revenues earned by the company over the year.

Graph for Premium Revenue Growth

Graph for Premium Revenue Growth

Data for Premium Revenue Growth

DatesWeightMinMaxValue
23.12.20083108079,58
24.12.20083108040,52


% increase in operating profits

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % increase in operating profits UpGreenSLYellow 27,46 37,12 + 9,66 % Maximize Financial Perspective
Description It indicates the % increase in the operating profits of the company over the last 1 year.

Graph for % increase in operating profits

Graph for % increase in operating profits

Data for % increase in operating profits

DatesWeightMinMaxValue
23.12.20083107027,46
24.12.20083107037,12


Market coverage

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Market coverage UpGreenSLYellow 53,83 58,24 + 4,41 % Maximize Financial Perspective
Description It shows the % of financial insurance market covered by the company. In other words, it also be known as the market share of the company.

Graph for Market coverage

Graph for Market coverage

Data for Market coverage

DatesWeightMinMaxValue
23.12.200821010053,83
24.12.200821010058,24


Underwriting Risk Perspective

  Name Start value End value Dynamic Parent Contains
Root Underwriting Risk Perspective SLYellow 56,01 % 36,7 % -19,31% Financial Insurance Company Scorecard
Indicators
Expense Ratio
Reserve Adequacy level
Retention Ratio/ Reinsurance Ratio
% of policies for which loss assessment modeling is done *
* - Information for this metric is limited in sample report Description Underwriting risk is an important element of financial insurance. This perspective shows how well the underwriting risk is managed by the company.

Graph for Underwriting Risk Perspective

Graph for Underwriting Risk Perspective

Data for Underwriting Risk Perspective

DatesValueWeight
23.12.200856,013
24.12.200836,73


Expense Ratio

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Expense Ratio UpRedSLRed 14,625 29,71 + 15,09 % Minimize Underwriting Risk Perspective
Description It indicates the efficiency of the company to control the expenses in a way that it can effectively meet its obligations.

Graph for Expense Ratio

Graph for Expense Ratio

Data for Expense Ratio

DatesWeightMinMaxValue
23.12.2008354014,625
24.12.2008354029,71


Reserve Adequacy level

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Reserve Adequacy level DownRed 9,289 4,294 -4,995 Score Maximize Underwriting Risk Perspective
Description It implies the reserve adequacy level maintained by the company (on a scale of 1 to 10).

Graph for Reserve Adequacy level

Graph for Reserve Adequacy level

Data for Reserve Adequacy level

DatesWeightMinMaxValue
23.12.200821109,289
24.12.200821104,294


Retention Ratio/ Reinsurance Ratio

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Retention Ratio/ Reinsurance Ratio UpGreenSLRed 47,92 76,2 + 28,28 % Maximize Underwriting Risk Perspective
Description It refers to the reinsurance level of the insurance policies initiated and maintained by the company.

Graph for Retention Ratio/ Reinsurance Ratio

Graph for Retention Ratio/ Reinsurance Ratio

Data for Retention Ratio/ Reinsurance Ratio

DatesWeightMinMaxValue
23.12.200833010047,92
24.12.200833010076,2


Investment and Credit Risk Perspective

  Name Start value End value Dynamic Parent Contains
Root Investment and Credit Risk Perspective SLYellow 38,89 % 68,71 % + 29,82% Financial Insurance Company Scorecard
Indicators
% increase in Investment returns
Investment Leverage
Insurance duration
Liquidity Level *
* - Information for this metric is limited in sample report Description This perspective takes into account the investment and credit risk insurance services provided by the company.

Graph for Investment and Credit Risk Perspective

Graph for Investment and Credit Risk Perspective

Data for Investment and Credit Risk Perspective

DatesValueWeight
23.12.200838,893
24.12.200868,713


% increase in Investment returns

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % increase in Investment returns UpGreenSLYellow 19,53 61,88 + 42,35 % Maximize Investment and Credit Risk Perspective
Description It indicates the % increase in the investment returns over a period of one year.

Graph for % increase in Investment returns

Graph for % increase in Investment returns

Data for % increase in Investment returns

DatesWeightMinMaxValue
23.12.2008307019,53
24.12.2008307061,88


Investment Leverage

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Investment Leverage UpGreen 6,454 8,38 + 1,926 Score Maximize Investment and Credit Risk Perspective
Description It refers to the level of investment leverage provided by the company. It also indicates the stress testing done in case of write downs (on a scale of 1 to 10).

Graph for Investment Leverage

Graph for Investment Leverage

Data for Investment Leverage

DatesWeightMinMaxValue
23.12.200821106,454
24.12.200821108,38


Insurance duration

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Insurance duration UpGreenSLYellow 10,644 23,388 + 12,74 months Maximize Investment and Credit Risk Perspective
Description It shows the duration for which financial insurance cover is provided by the company.

Graph for Insurance duration

Graph for Insurance duration

Data for Insurance duration

DatesWeightMinMaxValue
23.12.2008266010,644
24.12.2008266023,388


Client Handling and Performance

  Name Start value End value Dynamic Parent Contains
Root Client Handling and Performance SLYellow 43,39 % 53,19 % + 9,8% Financial Insurance Company Scorecard
Indicators
Frequency of complaints
% of service level agreements monitored
Number of insurance programs offered
Number of consulting and risk management services offered *
* - Information for this metric is limited in sample report Description This perspective shows the client side operations and their related performance.

Graph for Client Handling and Performance

Graph for Client Handling and Performance

Data for Client Handling and Performance

DatesValueWeight
23.12.200843,392
24.12.200853,192


Frequency of complaints

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Frequency of complaints DownGreen 2,48 0,64 -1,84 yearly Minimize Client Handling and Performance
Description It indicates the frequency with which complaints are received by the company from the customers.

Graph for Frequency of complaints

Graph for Frequency of complaints

Data for Frequency of complaints

DatesWeightMinMaxValue
23.12.200830102,48
24.12.200830100,64


% of service level agreements monitored

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % of service level agreements monitored UpGreen 95,47 97,155 + 1,685 % Maximize Client Handling and Performance
Description It refers to the % of service level agreements monitored by the company with due diligence.

Graph for % of service level agreements monitored

Graph for % of service level agreements monitored

Data for % of service level agreements monitored

DatesWeightMinMaxValue
23.12.200829510095,47
24.12.200829510097,155


Number of insurance programs offered

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of insurance programs offered DownRed 6,545 5,495 -1,05 # Maximize Client Handling and Performance
Description It indicates the number of insurance programs offered by the company to suit specific needs of insurance customers.

Graph for Number of insurance programs offered

Graph for Number of insurance programs offered

Data for Number of insurance programs offered

DatesWeightMinMaxValue
23.12.200835206,545
24.12.200835205,495
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 19.12.2008 22:04:48

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