Gross premiums written Outwards reinsurance premiums Net premiums written Change in unearned premiums Change in unearned premiums on premiums ceded Net premiums earned Net investment income Net other investment income Net realised gains (losses) and impairments Share of profit (loss) of associate Net foreign exchange gains Total net revenue Insurance losses and loss adjustment expenses Insurance losses and loss adjustment expenses recoverable Net insurance losses Insurance acquisition expenses Insurance acquisition expenses ceded Equity based compensation Other operating expenses Total expenses Results of operating activities Financing costs Loss before tax Tax (charge) credit Loss for the year Equity shareholders of LHL Non-controlling interests Net change in unrealised gains/losses on investments Tax credit (charge) on net change in unrealised gains/losses on investments Other comprehensive income (loss) Total comprehensive income for the year Equity shareholders of LHL Non-controlling interests Basic Diluted Accrued interest receivable Investments Inwards premiums receivable from insureds and cedants Unearned premiums on premiums ceded Reinsurance recoveries Reinsurance assets other receivables Corporation tax receivable Investment in associate Deferred acquisition costs Intangible assets Total assets Losses and loss adjustment expenses –Unearned premiums –Other payables Amounts payable to reinsurers Deferred acquisition costs ceded Corporation tax payable Deferred tax liability Long-term debt Total liabilities Share capital Own shares Accumulated other comprehensive income (loss) Total shareholders’ equity attributable to equity shareholders of LHL Total shareholders’ equity Total liabilities and shareholders’ equity Own shares [member] Share repurchases Distributed by the trust Shares donated to the trust Dividends on common shares Dividends paid to minority interest holders Net deferred tax Equity based compensation Repurchase of shares from non- controlling interest Tax paid Depreciation Adjustments for interest expense on long-term debt Adjustments for interest expense on lease liabilities Interest income Net amortisation of fixed maturity securities Adjustments for redemption cost on senior and subordinated loan notes Adjustments for net realised / unrealised losses (gains) on interest rate swaps Equity based compensation Foreign exchange losses (gains) Share of loss (profit) of associate Adjustments for net other investment income Adjustments for net realised (gains) losses and impairments –Insurance and reinsurance contracts Adjustments for other assets and liabilities Net cash flows from operating activities Interest received Purchase of property, plant and equipment Purchase of underwriting capacity classified as investing activities Internally generated intangible asset classified as investing activities Investments in associate classified as investing activities Purchase of investments classified as investing activities Proceeds on sale of investments classified as investing activities Net cash flows used in investing activities Interest paid Interest rate swap classified as financing activities Lease liabilities paid Proceeds from issue of long-term debt Redemption of long-term debt Dividends paid Dividends paid to minority interest holders Repurchase of shares from non-controlling interest classified as financing activities Share repurchases Distributions by trust classified as financing activities Net cash flows used in financing activities Net increase (decrease) in cash and cash equivalents Effect of exchange rate fluctuations on cash and cash equivalents Description of accounting policy for long term debt Description of accounting policy for own shares Disclosure of insurance risk Disclosure of operational risk Disclosure of investment return Dislcosure of net insurance acquisition expenses Disclosure of interests in structured entities Disclosure of losses and loss adjustment expenses Disclosure of long-term debt and financing arrangements