| 1. Claims Profile |
| Total Claims |
7,419 |
7.4% of policies result in claims |
| Claim Frequency |
7.4% |
Not a high amount which is positive |
| Average Claim Value |
£2,797 |
Moderate severity level |
| Median Claim Value |
£160 |
Net of recoveries + 25% windscreen claims |
| Maximum Claim |
£489,298 |
Single large outlier |
| 2. Annual Trends |
| 2018 Performance |
9.8% freq | £2,884 sev | 81.2% LR |
Started mid-year so we're missing the seasonal picture |
| 2019 Performance |
7% freq | £2,684 sev | 71.6% LR |
Consistent performance throughout - no major market disruptions |
| 2020 Performance |
1.4% freq | £3,191 sev | 67% LR |
That single large claim shows why we need capping strategies |
| Current System Cap |
£50,000 (11 claims) |
Standard reinsurance attachment point |
| System Cap Impact |
£207 mean reduction |
11 claims affected (0.15% of claims) |
| Recommended 99th %ile Cap |
£25,714 |
More aggressive cap at 99th percentile |
| 99th %ile Cap Impact |
£308 mean reduction |
Would affect 75 claims (1% of claims) |
| Volatility Reduction Comparison |
System: 49.9% | 99th: 55.9% |
99th percentile gives us better control over the volatile claims |
| 4. Key Insights |
| Class Imbalance |
92.6% no claims | 7.4% claims |
Standard algorithms will fail with 92.6% majority class |
| Regional Variation |
Wales 98.8% LR | N. Ireland 63.1% LR |
Wales significantly underpriced relative to risk |
| Young Driver Impact |
22.6% of policies | 75.6% loss ratio |
Young driver pricing can still be improved |
| Large Loss Concentration |
Top 1% claims = 18.2% of losses |
Large claims driving volatility |
| 5. Portfolio Context |
| Total Policies |
100,000 |
New business only (no renewals)-limited data |
| Average Premium |
£272 |
Mid-market price |
| Total Exposure Years |
71,959 |
28% lapse rate (0.72 avg exposure) |
| Overall Loss Ratio |
76.2% |
To be improved |