Highlights

Solvency II ratio  143 
12pp  (2015: 131 %) 
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Shareholders' funds  3,185  m € 
24%  (2015: 2,569 m €) 
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Dividend  0.10  € 
51%  (2015: 0.21 €) 
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Net IFRS-result  231  m € 
80%  (2015: 128 m €) 
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HoldCo net cash position  510  m € 
260%  (2015: -319 m €) 
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COR  105.4 
9.2pp  (2015: 96.2 %) 
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Value of new business  27  m € 
   
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Operational expenses  589  m € 
5%  (2015: 619 m €) 
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Net capital generation  172  m € 
   
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IFA satisfaction*  #1   
  (2015: #1) 
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NPS Delta Lloyd**  -13   
  (2015: -18) 
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Number of employees  4,579   
  (2015: 4,739) 
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Employee engagement  69 
6pp  (2015: 75 %) 
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Assets under management  71  Bn € 
1%  (2015: 70 Bn €) 
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Sustainable investments  3.63 
  (2015: 1.81 %) 
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