재무상태표재무상태표 - SAP기준 - SAP (Financial 기준 Position - SAP ) 과 목 Account 다. 유가증권담보대출금 C. Loan secured by security - - 라. 부동산담보대출금 D. Loan secured by real e

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1 재무상태표재무상태표 - SAP기준 - SAP (Financial 기준 Position - SAP ) 과목 Account Ⅰ. 운용자산 I. Investment Assets 24,119,314 23,984, 현금및예치금 1. Cash and Deposits 618, ,397 가. 현금과예금 A. Cash and bank deposits 618, ,318 ⑴ 현금 (1) Cash - - ⑵ 당좌예금 (2) Current deposits ⑶ 보통예금 (3) Ordinary deposits 105,644 74,686 ⑷ 정기예금 (4) Fixed Time deposit 37,000 37,000 ⑸ 정기적금 (5) Installment savings 347, ,500 ⑹ 해외제예금 (6) Overseas deposits - - ⑺ 기타예금 (7) Other bank deposits 127, ,285 나. 금전신탁 B. Money trust - - 다. 선물거래예치금 D. Deposits for future transaction - - 라. 기타예치금 E. Other deposits 유가증권 2. Security 21,248,388 21,329, 당기손익인식증권 2-1. Financial asset at fair value through profit of loss 10,010 - ( 단기매매증권 ) (Held for trading security) 10,010 - ( 당기손익인식지정증권 ) (Security designated as at fair value through profit or loss) - - 가. 주식 A. Stock - - 나. 국 공채 B. Government or public bond - - 다. 특수채 C. Special bond - - 라. 금융채 D. Financial bond - - 마. 회사채 E. Corporate bond - - 바. 수익증권 F. Investment fund 10,010 - 사. 외화유가증권 G. Securities in foreign currency - - 아. 기타유가증권 H. Other security & commercial paper 매도가능증권 2-2. Available for Sale Security 21,238,378 21,329,238 가. 주식 A. Stock 35,423 34,599 나. 출자금 B. Equity investment 64,495 63,498 다. 국 공채 C. Government or public bond 13,467,667 13,364,294 (1) 국채 (1) Government bond 13,345,166 13,237,417 (2) 공채 (2) Public bond 122, ,877 라. 특수채 D. Special bond 4,139,545 4,261,070 마. 금융채 E. Financial bond 1,154,598 1,115,065 바. 회사채 F. Corporate bond 2,004,160 2,041,980 (1) 무보증사채 (1) Unsecured bond 2,004,160 2,041,980 사. 수익증권 G. Investment fund 144, ,238 아. 외화유가증권 H. Securities in foreign currency 215, ,326 (1) 주식 (1) Stocks 26,863 30,621 (2) 채권 (2) Bond 88,897 79,878 (3) 수익증권 (3) Investment fund 99, ,827 (4) 신종유가증권 (4) Structured security - - (5) 기타유가증권 (5) Other Securities in foreign currency - - 자. 기타유가증권 I. Other security 12,602 16, 만기보유증권 2-3. Held to maturity Security 관계 종속기업투자주식 2-4. Associates Subsidiary investment securities 대출채권 3. Loans 2,252,047 2,089,437 ( 현재가치할인차금 ) (Discount account on present value) - - ( 대손충당금 ) (Bad debt allowance) (531) (488) ( 이연대출부대수익 ) (Deferred Loan Origination Fee) 8 9 가. 콜론 A. Call loan - - 나. 보험약관대출금 B. Policy loan 1,938,048 1,928,418 1/10

2 재무상태표재무상태표 - SAP기준 - SAP (Financial 기준 Position - SAP ) 과 목 Account 다. 유가증권담보대출금 C. Loan secured by security - - 라. 부동산담보대출금 D. Loan secured by real estate (mortgage loan) 2,023 2,498 마. 신용대출금 E. Credit loan - - 바. 어음할인대출금 F. Discounted note loan - - 사. 지급보증대출금 G. Loan secured by third party guarantee - - 아. 기타대출금 H. Other loan 312, , 부동산 4. Real Estate - - Ⅱ. 비운용자산 II. Other Assets 1,336,018 1,331, 재보험자산 1. Reinsurance asset 32,719 31, 보험미수금 2. Insurance receivables 73,207 96,583 ( 대손충당금 ) (Bad debt allowance) - (2) 가. 대리점미수금 A. General agency receivables - - 나. 재보험미수금 B. Reinsurance receivables 26,785 47,120 다. 외국재보험미수금 C. Overseas reinsurance receivables - - 라. 기타보험미수금 D. Other insurance receivables 46,422 49, 미수금 3. Other accounts receivables 41,696 38,767 ( 현재가치할인차금 ) (Discount account on present value) - - ( 대손충당금 ) (Bad debt allowance) (7,819) (7,767) 4. 보증금 4. Leasehold & Other deposits 31,393 28,975 ( 현재가치할인차금 ) (Discount account on present value) (2,353) (2,298) ( 대손충당금 ) (Bad debt allowance) (5) (4) 가. 공탁금 A. Deposits - - 나. 예탁보증금 B. Security deposits 0 0 다. 임차보증금 C. Leasing deposits 33,727 31,185 라. 기타보증금 D. Other deposits 미수수익 5. Accrued income 530, ,082 ( 대손충당금 ) (Bad debt allowance) (0) - 6. 선급비용 6. Prepaid expense 11,493 3, 선급법인세 7. Prepaid income tax 26, 선급부가세 8. Prepaid value added tax 선급금 9. Advanced payment 가. 일반선급금 A. General advanced payment 가지급금 10. Suspense payment ( 대손충당금 ) (Bad debt allowance) - - 가. 일반가지급금 A. General advanced payment 나. 부동산매입가지급금 B. Advance purchase of real estate 가지급보험금 11. Suspense claims 본지점계정차 12. Inter_office accounts debits 차량운반구 13. Vehicles - - ( 감가상각누계액 ) (Accumulated depreciation) 비품 14. Furniture & Equipment 3,660 4,327 ( 감가상각누계액 ) (Accumulated depreciation) (30,764) (31,304) 15. 임차점포시설물 15. Installation of rental stores 7,487 8,153 ( 감가상각누계액 ) (Accumulated depreciation) (25,301) (24,732) 16. 미상각신계약비 16. Deferred acquisition costs 521, , 이연법인세자산 17. Deferred income tax asset 파생상품자산 18. Derivative instrument assets 25,790 23,425 ( 매매목적파생상품 ) (Derivative assets held for trading) 1, ( 헤지목적파생상품 ) (Derivative assets for hedging) 24,720 22,882 가. 이자율관련 A. Interest rate derivative 20,623 22,882 2/10

3 재무상태표재무상태표 - SAP기준 - SAP (Financial 기준 Position - SAP ) 과 목 Account 나. 통화관련 B. Currency derivative 4,097 - 다. 주식관련 C. Equity derivative 1, 라. 신용관련 D. Credit derivative - - 마. 기타 E. Other derivative 무형자산 19. Intangible asset 29,505 32,492 ( 손상차손누계액 ) (Accumulated impairment loss) (1,294) (1,294) 가. 영업권 A. Goodwill - - 나. 소프트웨어 B. Software 8,541 9,513 라. 개발비 C. Development cost 18,254 20,779 마. 기타의무형자산 D. Other intangible asset 4,005 3, 기타의유형자산 20. Other tangible asset 특별계정미수금 21. Separate account receivables 기타의비운용자산 22. Others Non Operating Asset - - Ⅲ. 특별계정자산 III. Separate Account Asset 5,445,115 5,352,887 ( 특별계정미지급금 ) (Separate account payables) (69,555) (70,817) 1. 퇴직보험 1. Retirement Insurance 퇴직연금 2. Retirement Pension 변액보험 3. Variable Insurance 5,514,670 5,423,704 자산총계 Total Assets 30,900,447 30,668,730 Ⅰ. 책임준비금 I. Policy Reserve 20,240,376 19,877, 보험료적립금 1. Premium reserve 19,590,082 19,232, 미경과보험료적립금 2. Unearned premium reserve 보증준비금 3. Guaranteed reserve 201, ,358 가. 최저연금적립금보증 A. Guaranteed minimum annuity benefit 22,707 22,852 나. 최저사망보험금보증 B. Guaranteed minimum death benefit 178, ,506 다. 최저중도인출금보증 C. Guaranteed minimum withdrawal benefit - - 라. 최저종신중도인출금보증 D. Guaranteed lifetime withdrawal benefit - - 마. 기타 E. Other guaranteed reserve 지급준비금 4. Reserve for outstanding claims 264, , 계약자배당준비금 5. Reserve for participating policyholder's dividends 165, ,307 가. 금리차보장준비금 A. Excess crediting rate reserve 나. 위험율차배당준비금 B. Mortality dividend reserve 68,267 70,168 다. 이차배당준비금 C. Interest dividend reserve 7,754 7,855 라. 비차배당준비금 D. Expense dividend reserve 20,504 21,005 마. 장기유지특별배당준비금 E. Long-term duration dividend reserve 68,765 69,934 바. 재평가특별배당준비금 F. Revaluation dividend reserve 계약자이익배당준비금 6. Excess participating policyholder dividend reserve 7,107 6, 배당보험손실보전준비금 7. Reserve for loss from participating insurance 11,468 12, 재보험료적립금 8. Reserve for assumed reinsurance premium - - Ⅱ. 계약자지분조정 II. Policyholders' equity adjustment 183, , 계약자배당안정화준비금 1. Reserves for policyholders dividend stabilization 공익사업출연기금 2. Fund for public projects 매도가능금융자산평가손익 3. Gains(losses) on valuation of available-for-sale financial assets 183, , 관계 종속기업투자주식평가손익 4. Gains(losses) on valuation of associates, subsidiaries assets 재평가적립금 5. Assets revaluations reserves 재평가잉여금 6. Revaluation surplus - - 3/10

4 재무상태표재무상태표 - SAP기준 - SAP (Financial 기준 Position - SAP ) 과 목 Account Ⅲ. 기타부채 III. Other Liabilities 1,103,466 1,018, 보험미지급금 1. Outstanding claims 31,661 31,080 가. 대리점미지급금 A. General agency outstanding claims - - 나. 재보험미지급금 B. Reinsurance outstanding claims 31,661 31,080 다. 외국재보험미지급금 C. Overseas reinsurance outstanding claims - - 라. 기타보험미지급금 D. Other insurance outstanding claims 미지급금 2. Other account payables 215,372 61, 미지급비용 3. Accrued expense 88,684 78, 미지급법인세 4. Accrued income tax 25, 당좌차월 5. Bank overdraft 차입금 6. Borrowings 사채 7. Bonds 선수금 8. Advance receipt 선수수익 9. Unearned income 예수금 10. Withholdings 19,156 25, 미지급부가세 11. Accrued value added tax 가수금 12. Suspense receipts 가수보험료 13. Premium received in suspense 5, 선수보험료 14. Unearned insurance premium 107, , 본지점계정대 15. Inter_office account credits 특별계정미지급금 16. Separate account payables 이연법인세부채 17. Deferred income tax liability 593, , 임대보증금 18. Leasehold deposits received - - ( 현재가치할인차금 ) (Discount account on present value) 퇴직급여채무 19. Reserve for severance benefits 1,893 1,480 1) 확정급여채무 A. Retirement benefit obligation 15,647 15,194 2) 미인식보험수리적손익 B. Unrealized actuarial Gains(losses) - - 3) 미인식과거근무원가 C. Unrealized past service cost - - 4) 사외적립자산 D. Plan asset (13,754) (13,715) 1 퇴직연금운용자산 (1) Invested asset for retirement pension (13,752) (13,713) 2 기타사외적립자산 (2) Other plan asset (2) (2) 20. 파생상품부채 20. Derivative instrument liabilities 543 7,001 ( 매매목적파생상품 ) (Derivative liabilities held for trading) - - ( 헤지목적파생상품 ) (Derivative liabilities for hedging) 543 7,001 가. 이자율관련 A. Interest rate derivative - - 나. 통화관련 B. Currency derivative 543 7,001 다. 주식관련 C. Equity derivative - - 라. 신용관련 D. Credit derivative - - 마. 기타 E. Other derivative 신탁계정차 21. Borrowings from trust accounts 복구충당부채 22. Restoration cost 13,471 13, 채무보증충당부채 23. Provision for loan guarantee 요구불상환지분 24. Demand repayment interest 그밖의기타부채 25. Other liabilities 1, Ⅳ. 특별계정부채 IV. Separate Account Liabilities 5,501,175 5,411,497 ( 특별계정미수금 ) (Separate account receivables) (13,495) (12,207) 1. 퇴직보험 1. Retirement Insurance 퇴직연금 2. Retirement Pension 변액보험 3. Variable Insurance 5,514,670 5,423,704 부채총계 Total Liabilities 27,028,444 26,521,315 4/10

5 재무상태표재무상태표 - SAP기준 - SAP (Financial 기준 Position - SAP ) 과목 Account Ⅰ. 자본금 I. Capital Stock 82,000 82,000 ( 수권주식수 )* (Shares authorized)* 200,000 20,000 ( 발행주식수 )* (Outstanding shares)* 82,000 8, 보통주자본금 1. Common Stock 82,000 82,000 ( 발행보통주식수 )* (Outstanding common stock)* 82,000 8, 우선주자본금 2. Preferred Stock - - ( 발행우선주식수 ) (Outstanding preferred stock) - - Ⅱ. 자본잉여금 II. Capital Surplus 498, , 주식발행초과금 1. Paid in capital in excess of par value 487, , 감자차익 2. Gain on capital reduction 재평가적립금 3. Asset revaluation reserve 기타자본잉여금 4. Other capital surplus 10,516 10,376 Ⅲ. 이익잉여금 III. Retained Earnings 1,682,059 1,766, 이익준비금 1. Legal reserve 41,000 41, 기타법정적립금 2. Other statutory reserve 대손준비금 3. Reserve for bad debts 20,132 20, 임의적립금 4. Voluntary reserve 처분전이익잉여금 ( 처리전결손금 ) 5. Inappropriate retained earnings at the end of the year (Loss carried forward to the following period) 1,620,927 1,704,968 ( 당기순이익또는당기순손실 ) (Net Income(Loss) for the Year) 82, ,741 Ⅳ. 자본조정 IV. Capital Adjustment 주식할인발행차금 1. Discount on stock issuance 자기주식 2. Treasury stock 기타자본조정 3. Other capital adjustment - - Ⅴ. 기타포괄손익누계액 V. Accumulated Other Comprehensive Income 1,609,490 1,800, 매도가능금융자산평가손익 1. Gains(losses) on valuation of AFS financial assets 1,529,117 1,717, 관계 종속기업투자주식평가손익 2. Gains(losses) on valuation of investment securities in related parities or subsidiaries 해외사업환산손익 3. Overseas business translation credit/debit 현금흐름위험회피파생상품평가손익 4. Gains(losses) on valuation of derivative for cash flow hedge 87,656 91,113 가. 현금흐름위험회피평가이익 A. Gains on valuation of derivative for cash flow hedge 88,323 91,500 나. 현금흐름위험회피평가손실 B. Losses on valuation of derivative for cash flow hedge (668) (386) 5. 특별계정기타포괄손익누계액 5. Accumulated other comprehensive income in separate account 재평가잉여금 6. Revaluation surplus 기타 7. Other (7,282) (7,221) 자본총계 Total Shareholders' Equity 3,872,004 4,147,415 부채와자본총계 Total Liabilities & Equity 30,900,447 30,668,730 * 2016 년 12 월 20 일주주총회승인을거쳐 2017 년 1 월 23 일 1:10 의액면분할이이루어졌습니다. The number of shares has been increased from the 10-for-1 stock spilit on January 23, 2017 by the decision from the general shareholders meeting held on December 20, /10

6 손익계산서 - SAP 기준 (Income Statement - SAP) ( 단위 : 백만원 ) 2017 년 1 월 1 일부터 2017 년 3 월 31 일까지 (From Jan 1, 2017 to Mar 31, 2017) 2016 년 1 월 1 일부터 2016 년 3 월 31 일까지 (From Jan 1, 2016 to Mar 31, 2016) 과 목 Account ~ ~ Ⅰ. 보험손익 I. Insurance Operating Results 227, , 보험영업수익 1. Insurance Operating Revenue 842, ,344 가. 보험료수익 A. Premium income 816, ,647 나. 재보험수익 B. Reinsurance income 26,420 25, 보험영업비용 2. Insurance Operating Expense & Claims 614, ,997 가. 지급보험금 A. Claims & Surrenders 435, ,382 나. 재보험비용 B. Reinsurance expense 31,323 30,019 다. 사업비 C. Operating expense 88,611 92,205 라. 신계약비상각비 D. Amortization of deferred acquisition cost 59,707 62,680 마. 할인료 E. Discount expense (184) (289) Ⅱ. 투자손익 II. Investment Operating Results 212, , 투자영업수익 1. Investment Operating Revenue 233, ,121 가. 이자수익 A. Interest income 211, ,939 (1) 예금이자 (1) Interest on bank deposits 7,925 7,874 (2) 당기손익인식증권이자 (2) Interest on securities at FVTPL - - (3) 매도가능증권이자 (3) Interest on AFS security 173, ,977 (4) 만기보유증권이자 (4) Interest on HTM security - - (5) 대출채권이자 (5) Interest on loans 28,093 28,071 (6) 예치금이자 (6) Interest on deposits 1 - (7) 기타이자수익 (7) Other interest income 1,830 1,016 나. 배당수익 B. Dividend income 2,026 5,531 (1) 당기손익인식증권배당수익 (1) Dividend on security at FVTPL - - (2) 매도가능증권배당수익 (2) Dividend on AFS security 2,026 5,531 (3) 관계 종속기업투자주식배당수익 (3) Dividend on investment security in related parities or subsidiaries - - (4) 기타배당수익 (4) Other dividend - - 다. 임대료수익 C. Rental income 라. 수수료수익 D. Commission income 마. 금융자산처분이익 E. Gain on disposal of financial asset 10,588 7,307 (1) 당기손익인식증권처분이익 (1) Gain on disposal of security at FVTPL - 9 (2) 매도가능증권처분이익 (2) Gain on disposal of AFS security 10,588 7,298 (3) 만기보유증권처분이익 (3) Gain on disposal of HTM security - - (4) 관계종속기업투자주식처분이익 (4) Gain on disposal of investment security in related parities or subsidiaries - - (5) 대출채권 (5) Gain on disposal of loan - - (6) 기타 (6) Others - - 바. 당기손익인식금융상품평가이익 F. Gain on valuation of financial instruments at FVTPL (1) 당기손익인식금융자산평가이익 (1) Gain on valuation of financial asset at FVTPL (2) 당기손익인식금융부채평가이익 (2) Gain on valuation of financial liability at FVTPL - - 사. 금전신탁이익 G. Income from trust deposits - - 아. 대손충당금환입 H. Reversal of bad debts allowance - 0 자. 손상차손환입 I. Reversal of Impairment Loss - - 차. 지분법평가이익 J. Gain on valuation of security using the equity method - - 6/10

7 손익계산서 - SAP 기준 (Income Statement - SAP) ( 단위 : 백만원 ) 2017 년 1 월 1 일부터 2017 년 3 월 31 일까지 (From Jan 1, 2017 to Mar 31, 2017) 2016 년 1 월 1 일부터 2016 년 3 월 31 일까지 (From Jan 1, 2016 to Mar 31, 2016) 과목 Account ~ ~ 카. 파생상품거래이익 K. Gain on derivative transaction 2,022 1 타. 파생상품평가이익 L. Gain on valuation of derivative 6,827 1,187 파. 외환차익 M. Gain on foreign currency transaction 하. 외화환산이익 N. Gain on foreign currency translation 거. 부동산처분이익 O. Gain on disposal of real estate - - ( 투자부동산처분이익 ) (Gain on disposal of invested real estate) - - 너. 재평가손실환입 P. Reversal of revaluation loss - - 더. 신탁보수 Q. Fees on trust account - - 러. 금융부채상환이익 R. Gain on redemption of financial liability - - 머. 염가매수차익 S. Gain on bargains purchase - - 버. 기타투자수익 T. Other investment income 투자영업비용 2. Investment Operating Expense 20,512 11,400 가. 재산관리비 A. Investment administrative expense 7,330 7,068 나. 지분법평가손실 B. Loss on valuation of security using the equity method - - 다. 금융자산처분손실 C. Loss on disposal of financial asset (1) 당기손익인식증권처분손실 (1) Loss on disposal of security at FVTPL - - (2) 매도가능증권처분손실 (2) Loss on disposal of AFS security (3) 만기보유증권처분손실 (3) Loss on disposal of HTM security - - (4) 지분법적용투자주식처분손실 (4) Loss on disposal of investment security in related parities or subsidiaries - - (5) 대출채권 (5) Loss on disposal of loan - - (6) 기타 (6) Others - - 라. 당기손익인식금융상품평가손실 D. Loss on valuation of financial instruments at FVTPL - - (1) 당기손익인식금융자산평가손실 (1) Loss on valuation of financial asset at FVTPL - - (2) 당기손익인식금융부채평가손실 (2) Loss on valuation of financial liability at FVTPL - - 마. 금전신탁손실 E. Loss from trust deposits - - 바. 이자비용 F. Interest expense (1) 당좌차월이자 (1) Overdraft Interest Expense - 0 (2) 차입금이자 (2) Borrowing Interest Expense - - (3) 발행채권이자 (3) Debenture Interest Expense - - (4) 신탁계정차이자 (4) Borrowing Interest Expense from trust accounts - - (5) 요구불상환증권이자 (5) Interest on Demand receipts - - (6) 기타이자비용 (6) Other Interest 사. 대손상각비 G. Bad debts expense 아. 손상차손 H. Impairment loss (1) 유가증권손상차손 (1) Impairment loss on security (2) 비금융자산손상차손 (2) Impairment loss on non-financial asset - - (3) 파생상품손상차손 (3) Impairment loss on derivative - - (4) 기타 (4) Others - - 자. 파생상품거래손실 I. Loss on derivative transaction - 41 차. 파생상품평가손실 J. Loss on valuation of derivative 카. 외환차손 K. Loss on foreign currency transaction 타. 외화환산손실 L. Loss on foreign currency translation 11,221 2,001 파. 부동산처분손실 M. Loss on disposal of real estate - - 하. 재평가손실 N. Revaluation loss - - 거. 부동산감가상각비 O. Depreciation expense of real estate - - 너. 금융부채상환손실 P. Loss on redemption of financial liability - - 더. 기타투자비용 Q. Other investment expense - - 7/10

8 손익계산서 - SAP 기준 (Income Statement - SAP) ( 단위 : 백만원 ) 2017 년 1 월 1 일부터 2017 년 3 월 31 일까지 (From Jan 1, 2017 to Mar 31, 2017) 2016 년 1 월 1 일부터 2016 년 3 월 31 일까지 (From Jan 1, 2016 to Mar 31, 2016) 과목 Account ~ ~ Ⅲ. 책임준비금전입액 ( 책임준비금환입액 ) III. Increase in Policy Reserve(Decrease in Policy Reserve) 361, ,285 Ⅳ. 영업이익 IV. Operating Income 79,385 67,782 Ⅴ. 영업외손익 V. Non-Operating Results 29,530 22, 영업외수익 1. Non-operating Revenue 36,417 29,342 가. 유형자산처분이익 A. Gains on disposal of tangible asset - - 나. 특별계정수입수수료 B. SA commission received 32,016 28,701 다. 전기오류수정이익 C. Gain on adjustment of prior period error - - 라. 외환차익 D. Gain on foreign currency transaction 6 0 마. 외화환산이익 E. Gain on foreign currency translation - - 바. 자산수증이익 F. Gain on asset contributed - - 사. 채무면제이익 G. Gain from liability exempted - - 아. 보험차익 H. Gain on insurance settlements - - 자. 잡이익 I. Miscellaneous income 4, 영업외비용 2. Non-operating expense 6,887 7,201 가. 무형자산상각비 A. Depreciation of intangible asset 3,764 3,639 나. 유형자산처분손실 B. Loss on disposal of tangible asset 다. 기부금 C. Donations 22 - 라. 특별계정지급수수료 D. SA commission paid 1,598 1,947 마. 전기오류수정손실 E. Loss on adjustment of prior period error - - 바. 외환차손 F. Loss on foreign currency transaction 0 6 사. 외화환산손실 G. Loss on foreign currency translation - - 아. 재해손실 H. Loss due to disaster - - 자. 과징금 과태료 벌과금등 I. Administrative penalty - 11 차. 잡손실 J. Miscellaneous loss 1,503 1,416 Ⅵ. 특별계정손익 VI. Separate Account Results 특별계정수익 1. Separate account income 특별계정비용 2. Separate account expense - - Ⅶ. 법인세비용차감전순이익 ( 또는법인세비용차감전순손실 ) VII. Profit Before Tax (Net Loss Before Tax) 108,915 89,923 Ⅷ. 법인세비용 VIII. Income Tax Expense 25,929 21,366 Ⅸ. 당기순이익 ( 또는당기순손실 ) IX. Net Income (or Net Loss) 82,985 68,557 ( 법인세차감후중단사업손익 ) (Discontinued operating income or loss after income taxes) 8/10

9 재무상태표재무상태표 - KIFRS기준 - GAAP (Financial 기준 Position - KIFRS) ( Unit: KRW mln) 과목 Account 자 산 Assets I. 현금및예치금 I. Cash and Deposits 618, , 현금및현금성자산 1. Cash and cash equivalents 234, , 예치금 2. Deposits 384, ,579 Ⅱ. 당기손익인식금융자산 II. Financial assets through profit or loss 11, Ⅲ. 매도가능금융자산 III. Financial assets available for sale 21,238,378 21,329,238 Ⅳ. 대출채권및수취채권 IV. Loans and receivables 2,893,901 2,765, 대출채권 1. Loans 2,252,047 2,089, 수취채권 2. Receivables 641, ,645 Ⅴ. 위험회피목적파생상품자산 V. Derivatives asset 24,720 22,882 Ⅵ. 유형자산 VI. Tangible assets 11,284 12,617 Ⅶ. 무형자산 VII. Intangible assets 29,505 32,492 Ⅷ. 미상각신계약비 VIII. Deferred Acquisition Cost 521, ,879 Ⅸ. 기타자산 IX. Other assets 106,244 67, 재보험자산 1. Reinsurance assets 32,719 31, 그밖의기타자산 2. Other assets 73,525 36,484 Ⅹ. 특별계정자산 Ⅹ. Separate account Assets 5,445,115 5,352,887 자산총계 Total Assets 30,900,447 30,668,730 부 채 Liabilities Ⅰ. 보험계약부채 I. Insurance Contract Liabilities 20,240,376 19,877,792 Ⅱ. 계약자지분조정 II. Policyholders' equity adjustment 183, ,440 Ⅲ. 위험회피목적파생상품부채 III. Derivatives liabilities 543 7,001 Ⅳ. 이연법인세부채 IV. Deferred income tax liabilities 593, ,196 Ⅴ. 기타부채 V. Other liabilities 509, , 지급채무 1. Accounts payables 327, , 충당부채 2. Provisions 14,094 13, 순확정급여부채 3. Retirement benefit liabilities 1,893 1, 그밖의기타부채 4. Other liabilities 165, ,279 Ⅵ. 특별계정부채 VI. Separate account liabilities 5,501,175 5,411,497 부채총계 Total Liabilities 27,028,444 26,521,315 자 본 Shareholders' Equity Ⅰ. 자본금 I. Capital stock 82,000 82,000 Ⅱ. 자본잉여금 II. Capital surplus 498, ,315 Ⅲ. 기타포괄손익누계액 III. Accumulated other comprehensive income 1,609,490 1,800,992 Ⅳ. 이익잉여금 IV. Retained earnings 1,682,059 1,766,108 자본총계 Total Shareholders' Equity 3,872,004 4,147,415 부채와자본총계 Total Liabilities and Equity 30,900,447 30,668,730 9/10

10 손익계산서 - KIFRS 기준 (Income Statement - KIFRS) ( 단위 : 백만원 ) 2017 년 1 월 1 일부터 2017 년 3 월 31 일까지 (From Jan 1, 2017 to Mar 31, 2017) 2016 년 1 월 1 일부터 2016 년 3 월 31 일까지 (From Jan 1, 2016 to Mar 31, 2016) 과목 Account ~ ~ Ⅰ. 영업수익 I. Operating Income 1,107,969 1,023, 보험료수익 1. Premium Income 816, , 재보험수익 2. Reinsurance Income 26,420 25, 이자수익 3. Interest Income 211, , 배당금수익 4. Dividend Income 2,026 5, 금융자산투자수익 5. Realized & Unrealized Income on Financial Assets 19,446 8, 기타영업수익 6. Other Operating Income 432 1, 특별계정수입수수료 7. Commission received from Separate Account 32,016 28,701 Ⅱ. 영업비용 II. Operating Expenses 1,001, , 보험계약부채전입액 1. Increase in Policy Reserves 361, , 지급보험금 2. Claims & Surrenders 435, , 재보험비용 3. Reinsurance Expenses 31,323 30, 사업비 4. Operating Expenses 88,611 92, 신계약비상각비 5. Amortization of DAC 59,707 62, 재산관리비 6. Investment Administrative Expenses 7,330 7, 이자비용 7. Interest Expenses 금융자산투자비용 8. Realized & Unrealized Loss on Financial Assets 1,320 1, 기타영업비용 9. Other Operating Expenses 15,108 5, 특별계정지급수수료 10. Commission Paid to Separate Account 1,598 1,947 Ⅲ. 영업이익 III. Operating Income 106,044 90,891 Ⅳ. 영업외수익 ( 비용 ) IV. Other Income (Expenses) 2,871 (968) Ⅴ. 법인세비용차감전순이익 V. Net Income Before Income Tax 108,915 89,923 Ⅵ. 법인세비용 VI. Income Tax Expense 25,929 21,366 Ⅶ. 분기순이익 VII. Net Income 82,985 68,557 Ⅷ. 기타포괄손익 VIII. Other Comprehensive Income (191,502) 358, 후속적으로당기손익으로재분류되는항목 1. Reclassified subsequently to profit or loss when specific conditions are met (191,441) 359,018 가. 매도가능금융자산평가손익 나. 현금흐름위험회피파생상품평가손익 a. Gain on Valuation of Available-for-Sales Financial Assets b. Gains(losses) on Valuation of Derivatives Held as CF Hedges (187,983) 348,002 (3,458) 11, 후속적으로당기손익으로재분류되지않는항목 2. Not reclassified subsequently to profit or loss (61) (50) 가. 확정급여제도의재측정요소 a. Actuarial Gains(losses) on Defined Benefit Liabilities (61) (50) Ⅸ. 총포괄손익 IX. Total Comprehensive Income (108,517) 427,525 10/10

( 단위 : 백만원, 1000주 ) 재무상태표재무상태표 - SAP기준 - SAP (Financial 기준 Position - SAP ) ( Unit: KRW mln, shares '000) 2017 년 12 월 31 일현재 (As of December 31, 2017)

( 단위 : 백만원, 1000주 ) 재무상태표재무상태표 - SAP기준 - SAP (Financial 기준 Position - SAP ) ( Unit: KRW mln, shares '000) 과목 Account Ⅰ. 운용자산 Ⅰ. Investment Assets 24,558,210 23,984,072 1. 현금및예치금 1. Cash and Deposits 560,147