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BB Seguridade Participacoes SA (BBSEY) Q2 2024 Earnings Call Highlights: Strong Growth in Net ...

In This Article:

  • Net Income: BRL4.2 billion in the first six months of 2024, an 11.8% growth year-on-year.

  • Adjusted Managerial Profit: BRL3.7 billion, a 3.1% increase, excluding IFRS 17 and extraordinary events.

  • Insurance Premiums Written: BRL8 billion, a 5% increase, with credit life growing 21%.

  • Loss Ratio: 27%, a reduction of 1 percentage point year-on-year.

  • Pension Reserve Balance: Exceeded BRL410 billion, up 12% year-on-year, with a net inflow of BRL5.3 billion.

  • Savings Bonds Reserves: BRL11.2 billion, a 5% increase.

  • BB Corretora Brokerage Revenues: BRL2.7 billion, up 12% year-on-year.

  • IT Investment: BRL258 million in IT infrastructure, cybersecurity, and digital solutions.

  • Major Risks and Transportation Insurance Premiums: BRL75 million, a 71% increase year-on-year.

  • Brasilprev Impact from SUSEP Circular 678: BRL234 million reduction in capital due to write-off provisions.

  • Recurring Net Income: BRL1.9 billion, a 1.6% growth year-on-year.

  • Investment Income: BRL9 billion, with a 3.1% growth in the first half of the year.

  • Combined Ratio: Worsened due to increased commission fees.

  • Pension Collection: Grew 2% year-on-year, 8% year-to-date.

  • Premium Bonds Reserves: Increased by 5% year-on-year.

  • BB Brokerage Revenue: Grew 12% year-on-year.

  • Pension Reserves Growth: 13%, above guidance range of 8% to 12%.

Release Date: August 05, 2024

For the complete transcript of the earnings call, please refer to the full earnings call transcript.

Positive Points

  • BB Seguridade Participacoes SA (BBSEY) reported a net income of BRL4.2 billion for the first six months of 2024, marking an 11.8% growth year-on-year.

  • The company's insurance operations saw a 5% increase in premiums written, with credit life insurance growing by 21%.

  • Pension business reserves exceeded BRL410 billion, up by 12% over the past year, with a net inflow of BRL5.3 billion.

  • BB Corretora brokerage revenues increased by 12% year-on-year, totaling BRL2.7 billion.

  • Investments in IT infrastructure, cybersecurity, and digital solutions amounted to BRL258 million, enhancing operational efficiency and customer experience.

Negative Points

  • The implementation of SUSEP's circular letter 678 led to accounting adjustments, impacting the bottom line with a BRL650 million deficit booked in January.

  • The company's adjusted managerial profit grew only 3.1%, which was below expectations due to financial impacts from marking to market and interest rate fluctuations.

  • Premiums written were below the guidance range, impacted by unexpected factors such as the late release of the Safra plan and discontinued product lines.

  • The loss ratio was affected by a catastrophe in Rio Grande do Sul, adding 1 percentage point to the overall loss ratio despite reinsurance recoveries.

  • Investment income was negatively impacted by a reduction in the Selic rate and marking-to-market losses, contributing to a lower-than-expected financial performance.