Key Performance Indicators.


Key Performance Indicators (KPIs) are measures of financial performance of the Group which help us to evaluate progress towards our strategic imperatives.

See the Strategic overview section for more information.

TOTAL SHAREHOLDER RETURN (TSR)

11%

(2008: Negative 28%)

Total Shareholder Return (TSR) – Bar chart showing a comparison of TSR between 2008 (-28%) and 2009 (11%) (bar chart)

RETURN ON EQUITY (ROE)

22.2%

(2008: Negative 23.6%)

[IGD] CAPITAL SURPLUS3 (AS AT 31.12.09)

£3.1bn

(2008: £1.8bn)

[IFRS] OPERATING PROFIT BEFORE TAX4†

£1,109m

(2008: £592m restated)

[EEV] OPERATING PROFIT BEFORE TAX5

£1,319m

(2008: £875m restated)

3 EU Insurance Groups Directive. Figures after accrual of proposed dividend, based on draft unaudited regulatory returns.

4 International Financial Reporting Standards.

5 European Embedded Value.

† We have reviewed the definition of operating profit on the IFRS basis. Accordingly the 2008 figures have been restated. A reconciliation is provided in the IFRS profit section.

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