Sompo

Innovation for Wellbeing

PUBLIC DISCLOSURE

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Public Disclosure

Public Disclosure URL

0. Accreditation

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1. Company Profile, policies, objective and business strategy

1.1 Company profile

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1.2 Policy, Objective and Business Strategy

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1.3 The nature of business

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1.4 Details of underwriting product and ratio

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1.5 Contact details & Channel

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2. Good Governance Framework and Internal Control Process

2.1 Good Governance Policy and Framework

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2.2 Company Organization Chart

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2.3 Director and Management Structure

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2.4 Committee

2.4.1 Audit Committee

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2.4.2 Risk Management Committee

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2.4.3 Investment Committee

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2.5 Nomination & Appointment Director/Independent Directors/Executives

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2.6 Remuneration policy

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3. Enterprise Risk Management : ERM and Asset Liability Management : ALM

3.1 Enterprise Risk Management : ERM

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3.2 Asset Liability Management : ALM

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4. Significant forseeable underwriting Risks which impact the financial status, reinsurance management, and the linkage between CAR , underwritng risk and concentration risk

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5. The value, methods and assumption in qualitative and quantitative in assessing liabilities from insurance contracts

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6. Investment in other business

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7. Company Operational Result

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8. Capital Adequacy Ratio (CAR)

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9. Financial Report

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