4.4 Legal risk - Scor

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28 PUBLISHED INFORMATION 28.1 Information published on the Autorité des Marchés Financiers (AMF) website (www.amffrance.org) Date Subject 9 October 2012 Disclosure of trading in the Company's shares by members of the Board of Directors (Daniel Valot)) 5 October 2012 Disclosure of trading in the Company's shares by members of the Board of Directors (Malakoff Mederic Prevoyance) 28 September 2012 Disclosure of trading in the Company's shares by members of the Board of Directors (Malakoff Mederic Prevoyance) 25 September 2012 Disclosure of trading in the Company's shares by members of the Board of Directors (Guylaine Saucier) 24 September 2012 Disclosure of trading in the Company's shares by members of the Board of Directors (Daniel Lebegue) 21 September 2012 Disclosure of trading in the Company's shares by members of the Board of Directors (Georges Chodron de Courcel) 21 September 2012 Disclosure of trading in the Company's shares by members of the Board of Directors (Claude Tendil) 21 September 2012 Disclosure of trading in the Company's shares by members of the Board of Directors (Jean- Claude Seys) 20 September 2012 Disclosure of trading in the Company's shares by members of the Board of Directors (Peter Eckert) 20 September 2012 Disclosure of trading in the Company's shares by members of the Board of Directors (Monica Mondardini) 6 July 2012 Declaration of Threshold (Article L. 233-7 of the French Code of Commerce) 8 March 2012 Registration document 28.2 Information published in the "Bulletin des Annonces Légales Obligatoires (BALO)" [Bulletin of required legal notices publications] (www.journalofficiel.gouv.fr/balo/index.php) Date 16 May 2012 18 April 2012 28 March 2012 Subject Periodical publications - Approval of the financial statements for the financial year 2011 by the Ordinary and Extraordinary General Meeting of the Shareholders held on 3 May 2012 and allocation of income Notices of meeting - Notice of convening of the shareholders and securities holders to the Ordinary and Extraordinary General Meeting of the Shareholders of 3 May 2012 Notices of meeting - Notice of meeting of the shareholders and securities holders to the Ordinary and Extraordinary General Meeting of the Shareholders of 3 May 2012 324
28.3 Information published on SCOR’s company website (www.scor.com) All press releases and offering circulars published on the AMF site (Section 28.1) are simultaneously published on SCOR’s website. The following were published on the SCOR’s website: Date Subject 4 March 2013 <strong>Scor</strong> Global Life completes a major transaction in Spain 7 February 2013 <strong>Scor</strong> Global P&C records solid renewals- Press release 10 January 2013 Half_year statement of the liquidity contract between SCOR SE and EXANE BNP Paribas - Press release 20 December 2012 Launch of the SCOR Corporate Foundation for Science - Press release 7 December 2012 4 December 2012 4 December 2012 13 November 2012 2012 Actuarial awards: SCOR further reinforces its support for the development of actuarial science - Press release Disclosure of trading in own shares (out of the liquidity agreement) made from 1 November to 30 November 2012 Number of voting rights as at 30 November 2012 - Declaration pursuant to Article L. 233-8 II of the French Commercial Code and Article 223-16 of the General Regulation of the "Autorité des Marchés Financiers" SCOR records net income of EUR 318 million for the first nine months of 2012, confirming the strength of its business model - Press release 7 November 2012 Disclosure of trading in own shares (out of the liquidity agreement) made from 1 October to 31 October 2012 5 November 2012 SCOR launches a new catastrophe bond programme, Atlas Reinsurance VII - Press release Number of voting rights as at 31 October 2012 - Declaration pursuant to Article L. 233-8 II of 5 November 2012 the French Commercial Code and Article 223-16 of the General Regulation of the "Autorité des Marchés Financiers" Number of voting rights as at 30 September 2012 (Correction)- Declaration pursuant to Article 22 October 2012 L. 233-8 II of the French Commercial Code and Article 223-16 of the General Regulation of the Autorité des Marchés Financiers 2 October 2012 Disclosure of trading in own shares (out of the liquidity agreement) made from 1 September to 30 September 2012 Number of voting rights as at 30 September 2012 - Declaration pursuant to Article L. 233-8 II of 2 October 2012 the French Commercial Code and Article 223-16 of the General Regulation of the Autorité des Marchés Financiers 2 October 2012 SCOR reinforces its central functions - Press release SCOR successfully increases its recently placed perpetual subordinated notes by CHF 65 24 September 2012 million to a cumulated issuance of CHF 315 million, following strong market demand - Press release 20 September 2012 SCOR receives two "Global Awards" - Press release 14 September 2012 SCOR is included in the ASPI Eurozone® index - Press release 10 September 2012 SCOR successfully places CHF 250 million perpetual subordinated notes - Press release 7 September 2012 SCOR and its management receive two prestigious prizes, awarded by insurance and reinsurance professionals - Press release 6 September 2012 SCOR Investors' Day 2012: "Strong Momentum" season 3 - Press release 2 September 2012 Disclosure of trading in own shares (out of the liquidity agreement) made from 1 August to 31 August 2012 Number of voting rights as at 31 August 2012 - Declaration pursuant to Article L. 233-8 II of the 2 September 2012 French Commercial Code and Article 223-16 of the General Regulation of the Autorité des Marchés Financiers 2 August 2012 Disclosure of trading in own shares (out of the liquidity agreement) made from 1 July to 31 July 2012 2 August 2012 Number of voting rights as at 31 July 2012 - Declaration pursuant to Article L. 233-8 II of the French Commercial Code and Article 223-16 of the General Regulation of the Autorité des 325
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NOTICE Certain statements contained
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1 Person responsible 8 1.1 Name and
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13 Profit forecasts or estimates 11
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8 PERSON RESPONSIBLE
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1 PERSON RESPONSIBLE 1.1 Name and t
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2.1 Auditors 13 2.2 Resignation or
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14 SELECTED FINANCIAL INFORMATION
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3 GROUP KEY FIGURES (UNDER CURRENT
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4.1 Risk related to the business en
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claims or surrenders of policies th
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B. Life reinsurance The main catego
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statutory reserve requirements or h
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B. SCOR is exposed to Guaranteed Mi
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4.1.9 FINANCIAL RATINGS PLAY AN IMP
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and amortization expenses related t
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F. Deposits with custodians As part
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4.2.2 SCOR FACES RISKS RELATED TO I
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Details of intangible assets, relat
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4.4.2 INCONSISTENT APPLICATION OF E
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See “Appendix B - II. Internal co
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5.1 History and development of the
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proportion of the voting rights hel
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Gerling Global Re Group, which deve
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5.2 Investments 5.2.1 PRINCIPAL INV
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6.1 Primary activities 53 6.2 Princ
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The targets of the strategic plan a
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B. Proportional and non-proportiona
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payment of commercial debts. Surety
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Long-Term Care Long-Term Care (“L
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with local lines of business and po
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transfer solutions (e.g., catastrop
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Retrocession procedures are central
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The portion invested in fixed incom
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6.2 Principal markets SCOR is chara
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On 6 March 2010, STOXX announced SC
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The premiums up for renewal, which
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75 ORGANIZATIONAL STRUCTURE
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E U R O P E 7 ORGANIZATIONAL STRUCT
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7.1.1.2 Project "New SCOR" In conne
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7.2 List of issuer’s significant
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8.1 Major existing or planned prope
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86 OPERATING AND FINANCIAL REVIEW
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9 OPERATING AND FINANCIAL REVIEW Th
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year ended 31 December 2012 down fr
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In 2011, SCOR was affected by the f
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31 March 2014. This transaction suc
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Net investment income and investmen
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IFRS classification In EUR million
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Combined ratio For detailed calcula
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10.1 Capital 103 10.2 Cash flow 103
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FINANCIAL LEVERAGE As at 31 Decembe
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11.1 Research and development activ
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studies and publications produced o
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12.1 Most significant trends in pro
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SCOR Global Life expects business o
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114 PROFIT FORECASTS OR ESTIMATES
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116 ADMINISTRATIVE AND MANAGEMENT B
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14 ADMINISTRATIVE AND MANAGEMENT BO
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Name Date of Birth Other principal
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Clariden Leu and from 10 January 20
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Name Age Current Position Executive
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of Alea Europe from 1999 to 2006, w
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134 REMUNERATION AND BENEFITS
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15 REMUNERATION AND BENEFITS 15.1 A
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and analysts; deepening of the empl
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Subscription and share purchase opt
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Year 2011 Year 2010 Premium/ Gross
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144 BOARD PRATICES
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16 BOARD PRATICES 16.1 Date of expi
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148 EMPLOYEES
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17 EMPLOYEES 17.1 Number of employe
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17.2.2 STOCK OPTIONS HELD BY THE ME
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Options exercised Number of stock o
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Plan Share award rights Price per s
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180 of the Commercial Code, options
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(5) Absolute appliance of Group’s
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The following table shows the free
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Shareholders meeting and Company's
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and, for the not tax resident of Fr
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17.4.2 DEFINED BENEFITS PENSION SCH
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18.1 Significant shareholders known
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Distribution of capital (number of
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On 4 July 2012, Alecta Pensionsför
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19.1 Related party transactions 177
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Amendment #7 to the retrocession ag
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The Board of Directors of SCOR SE,
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absorption of its wholly owned subs
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to the Facility Agreement granted/w
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adjusted on the date of departure b
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188 FINANCIAL INFORMATION CONCERNIN
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20 FINANCIAL INFORMATION CONCERNING
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LIABILITIES AS AT 31 DECEMBER In EU
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20.1.3 CONSOLIDATED STATEMENTS OF C
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20.1.5 CONSOLIDATED STATEMENTS OF C
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20.1.6 NOTES TO THE CONSOLIDATED FI
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• Amendments to IAS 19 - Employee
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Intangible assets The cost of intan
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(e) Cash and cash equivalents Cash
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Impairment of financial assets At e
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available and the reserves are adju
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Shadow accounting For the measureme
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together with actuarial assumptions
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The following table sets forth the
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CASH FLOWS BY SEGMENT The cash flow
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SCOR recognised the redemption rece
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PRO FORMA STATEMENT OF INCOME 2011
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2009 In EUR million (1) Provisional
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The Group conducted its annual asse
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20.1.6.6 NOTE 6 - INSURANCE BUSINES
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(B) MOVEMENTS IN LEVEL 3 FINANCIAL
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Financial lease contracts The Group
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At 31 December 2012 and 2011, the u
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MORTALITY SWAPS On 1 January 2008,
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20.1.6.10 NOTE 10 - ASSUMED AND CED
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Issued share capital The number of
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CAPITAL MANAGEMENT POLICY, OBJECTIV
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Share-based payments The caption
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SCOR has entered into a cross-curre
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SCOR Global P&C The table below sho
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The table below is a reconciliation
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(C) SHARE OF RETROCESSIONAIRES IN C
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(c) Defined benefits pension cost 2
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The following table summarizes the
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The table below presents the change
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The performance conditions will be
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In 2010 the tax rate change impact
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Applying the deferred tax netting m
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These expenses are further allocate
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In the event of termination of the
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SIGNIFICANT SUBSIDIARIES, INVESTMEN
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20.1.6.25 NOTE 25 - COMMITMENTS REC
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and documented before the pricing i
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Page 278 and 279: (b) Receivables from retrocessionai
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Page 284 and 285: On the other hand, an increase in i
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Page 304 and 305: maintained by BNP on our behalf. Ea
Page 306 and 307: Proxies may be granted by a shareho
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Page 310 and 311: 22 MATERIAL CONTRACTS None. 310
Page 312 and 313: 23.1 Expert’s report 313 23.2 Inf
Page 314 and 315: 314 DOCUMENTS ON DISPLAY
Page 316 and 317: 316 INFORMATION ON HOLDINGS
Page 318 and 319: 318 NON FINANCIAL INFORMATION
Page 320 and 321: 320 FEES PAID BY THE GROUP TO THE A
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Page 330 and 331: 1.1 Significant events of the year
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Page 334 and 335: 1.3 Income statement In EUR million
Page 336 and 337: In EUR million NON-UNDERWRITING ACC
Page 338 and 339: 1.5 NOTES TO THE CORPORATE FINANCIA
Page 340 and 341: 1.7 RECORDING OF REINSURANCE TRANSA
Page 342 and 343: 1.12 FINANCIAL INSTRUMENTS RECEIVED
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Page 346 and 347: NOTE 4 - TRANSACTIONS WITH SUBSIDIA
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Page 352 and 353: NOTE 10 - ANALYSIS OF GENERAL EXPEN
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Page 356 and 357: NOTE 15 - ANALYSIS OF COMMITMENTS G
Page 358 and 359: Appeal of Versailles. On the basis
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Page 362 and 363: 362 APPENDIX B: REPORT OF THE CHAIR
Page 364 and 365: APPENDIX B: REPORT OF THE CHAIRMAN
Page 366 and 367: Pursuant to the Internal Charter, t
Page 368 and 369: Lastly, Directors are required to i
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Moreover, the Chairman and Chief Ex
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The Group SCOR consists of the pare
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Within this environment, control re
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organization, training sessions tar
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For SCOR Global Life: - an internal
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(D) INFORMATION AND COMMUNICATION
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• enhanced audit trail. The initi
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Other information We confirm that t
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APPENDIX C: GLOSSARY* *This glossar
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D DECENNIAL INSURANCE Decennial ins
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M MARINE AND AVIATION INSURANCE ALS
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RETROCESSION Transaction in which t
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elevant at the date of acquisition.
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1 Operating and financial review of
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1.2 Operating results of SCOR SE du
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3.2 Group social indicators 3.2.1 D
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As a global company organised into
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3.2.10 Distribution by age Indicato
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in cooperation with the company doc
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- The items pertain to the entire G
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• Two approaches have been develo
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POLLUTION AND WASTE MANAGEMENT Info
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BIODIVERSITY PROTECTION formation r
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The Group’s French subsidiaries a
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5.5 OTHER ACTIONS TAKEN IN SUPPORT
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7 STATUTORY AUDITORS’REPORT ON TH
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426 APPENDIX E: CROSS REFERENCE TAB
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European Company With a share capit
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