ANNUAL REPORT 2006
Insurance | Asset Management | Banking
Shareholder Company Success Factors Business Development Consolidated Financial Statements

Allianz Group Selected Consolidated Financial Data

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Operating profit(4)

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Net income(5)

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Shareholders’ equity(9)

Allianz Group Selected Consolidated Financial Data


               2006        Change
from
previous
year		        2005        2004        2003        2002
Income Statement                                               
Total revenues1)   € mn     101,129     0.2 %     100,967     96,949     93,7402)     – 3)
Operating profit4)   € mn     10,386     29.8 %     8,003     7,001     3,9822)     – 3)
Income before income taxes and minority interests in earnings   € mn     10,323     31.9 %     7,829     5,044     3,812     (4,044)
Net income5)   € mn     7,021     60.3 %     4,380     2,266     2,691     (3,243)
Balance Sheet                                               
Investments   € mn     298,134     4.6 %     285,015     254,085     237,682     239,220
Loans and advances to banks and customers   € mn     408,278     21.2 %     336,808     377,223     378,295     329,195
Total assets   € mn     1,053,226     6.5 %     989,288     990,959     933,802     848,753
Liabilities to banks and customers   € mn     361,078     16.4 %     310,316     348,484     332,906     284,598
Reserves for loss and loss adjustment expenses   € mn     65,464     (2.3)%     67,005     62,331     62,782     65,961
Reserves for insurance and investment contracts   € mn     287,697     3.4 %     278,312     251,497     233,896     225,049
Shareholders’ equity   € mn     50,481     27.8%     39,487     29,995     27,993     21,046
Minority interests   € mn     6,409     (15.8)%     7,615     7,696     7,266     7,965
Returns                                               
Return on equity after income taxes6)   %     15.6     3.0pts     12.6     7.8     11.0     (12.5)
Return on equity after income taxes and before goodwill amortization6)   %     15.6     3.0pts     12.6     11.6     16.5     (8.3)
Share Information                                               
Basic earnings per share5)   €     17.09     52.0 %     11.24     6.19     7.96     (11.71)
Diluted earnings per share5)   €     16.78     50.6 %     11.14     6.16     7.93     (11.71)
Weighted average number of shares outstanding                                               
Basic   mn     410.9     5.4 %     389.8     365.9     338.2     276.9
Diluted   mn     418.3     6.4 %     393.3     368.1     339.8     276.9
Shareholders’ equity per share   €     123     21.8 %     101     82     83     76
Dividend per share   €     3.80     90.0 %     2.00     1.75     1.50     1.50
Dividend payment   € mn     1,642     102.5 %     811     674     551     374
Share price as of December 317)   €     154.76     21.0 %     127.94     97.60     100.08     80.80
Market capitalization as of December 31   € mn     66,880     28.7 %     51,949     35,9368)     36,7438)     22,0398)
Other data                                               
Employees          166,505     (6.3)%     177,625     176,501     173,750     181,651
Third-party assets under management as of December 31   € mn       763,855       2.8 %       742,937       584,624       564,714       560,588
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(1)
Total revenues comprise Property-Casualty segment’s gross premiums written, Life/Health segment’s statutory premiums, Banking segment’s operating revenues and Asset Management segment’s operating revenues.
(2)
Total revenues and operating profit for the year ended December 31, 2003 do not reflect the reporting changes effective January 1, 2006.
(3)
Not presented, because total income and net income were the relevant performance measures used by the Allianz Group for 2002.
(4)
The Allianz Group uses operating profit to evaluate the performance of its business segments and the Group as a whole.
(5)
Effective January 1, 2005, under IFRS, and on a prospective basis, goodwill is no longer amortized.
(6)
Based on average shareholders’ equity. Average shareholders’ equity has been calculated based upon the average of the current and preceding year’s shareholders’ equity.
(7)
Retrospectively adjusted for transactions affecting our share capital, specifically capital increases.
(8)
Excluding treasury shares.
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