I. 생명보험사업개황 I-1. 연도별생명보험사업개황 <1> 계약상황 수지상황 년도 Year 신계약 New Business 효력상실해지 Lapses & Surrenders 보유계약 Business in Force 수입보험료 Premium Income 일반계정특별계정일반계

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1 통계편 월말현재 이통계편은생명보험협회홈페이지 ( 에서열람가능함. I. 생명보험사업개황 I-1. 연도별생명보험사업개황 I-2. 회사별생명보험사업개황 II. 일반계정사업개황 II-1. 재무상태표 II-2. 손익계산서 II-3. 보험종류별수입보험료현황 II-4. 보험료형태별수입보험료현황 II-5. 보험금 / 환급금 / 배당금지급현황 II-6. 생명보험계약성적표 ( 총괄 ) III. 특별계정사업개황 III-1. 특별계정사업개황퇴직보험 퇴직연금명세표 III-2. 특별계정재무상태표 III-3. 특별계정손익계산서 IV. 인원 점포및설계사현황 이통계편은국내생명보험회사의업무보고서를토대로작성합니다 모든통계는합계와세목이각각반올림되었으므로세목의 합계 와일치하지않을수있습니다 계약액은보험업감독규정 [ 별표16] 보험가입금액의산정 에서정한주계약보험가입금액기준입니다. 7. 당기순이익은분기값을기준으로합니다. 8. 통계작성대상회사는한화, 알리안츠, 삼성, 흥국, 교보,DGB, 미래에셋,KDB, 동부, 동양, 메트라이프, 푸르덴셜, 신한, PCA, 에이스,ING, 하나,KB,BNP 파리바카디프, 현대라이프, 라이나,AIA,IBK 연금,NH 농협, 교보라이프플래닛등 25 개사입니다. 보험회사회계기간은 1.1~12.31 까지입니다 년이전 : 4.1~ 익년 년 1 월 ~1981 년 12 월 : 1.1~ 년 4 월 ~2013 년 3 월 : 4.1~ 익년 년 4 월 ~2013 년 12 월 : 4.1~12.31 * 부터보험회사장부폐쇄일이변경 (3 월 31 일 12 월 31 일 ) 됨에따라, 2013 회계연도는 13.4 월 ~13.12 월의 9 개월간실적입니다 년 1 월 ~ : 1.1~12.31 통계전반에사용되는기호의뜻은다음과같습니다. [0] : 단위미만 (0 포함 ), [P]: 잠정치, [-] : 해당사항없음, [ ] : 마이너스 2011 년 IFRS 시행에따라위험보장이 5% 미만인계약에대해서는투자계약으로분류됩니다. 현재투자계약으로분류되는상품은퇴직연금, 무배당퇴직보험등이있습니다. 월간생명보험 AUGUST

2 I. 생명보험사업개황 I-1. 연도별생명보험사업개황 <1> 계약상황 수지상황 년도 Year 신계약 New Business 효력상실해지 Lapses & Surrenders 보유계약 Business in Force 수입보험료 Premium Income 일반계정특별계정일반계정특별계정일반계정특별계정일반계정특별계정 ,596,412 2,911, ,983,268 3,057,630 1,123,236,199 10,709,551 44,091,257 4,975, ,210,003 2,356, ,842,467 3,797,560 1,191,017,014 10,216,714 45,755,331 4,637, ,541,299 2,412, ,952,742 2,892,980 1,295,366,607 13,068,917 47,324,226 6,426, ,984,018 3,656, ,626,085 4,042,903 1,422,622,787 14,114,655 47,780,712 13,691, ,870,921 3,529, ,449,638 4,831,977 1,513,413,521 14,449,569 49,610,007 16,844, ,229,296 3,877, ,896,259 3,873,929 1,626,238,921 18,098,338 51,685,810 23,409, ,460,600 2,974, ,541,811 2,206,904 1,670,114,765 19,352,045 51,232,382 22,328, ,969,063 4,581, ,289,277 3,776,862 1,712,528,459 19,074,443 53,359,070 23,597, ,809,812 4,473, ,899,046 5,699,587 1,776,703,091 16,507,432 57,147,794 25,859, ,435,796 4,899, ,484,369 5,801,734 1,978,178,399 15,242,821 60,438,932 28,148, ,160,595 3,431, ,635,717 2,664,902 2,094,901,738 17,447,494 87,469,309 27,839, ,761,706 4,025, ,048,603 1,970,486 2,162,181,837 21,637,652 54,720,162 22,516, ,081,345 8,407, ,289,466 4,397,383 2,277,547,391 27,330,647 78,082,221 32,493, ,101,091 9,148, ,651,835 6,357,882 2,371,730,934 32,493,072 82,871,567 34,342, ,984, ,251 18,265, ,272 2,375,458,042 32,203,900 7,080,133 2,277, ,123, ,040 36,984, ,647 2,381,171,741 32,247,691 14,287,146 4,321, ,659,339 1,072,986 57,792,712 1,005,992 2,396,584,913 32,455,684 22,205,449 6,787, ,972,151 1,327,464 76,586,890 1,304,879 2,400,573,082 32,484,860 29,114,999 8,932, ,813,041 1,639,271 95,755,318 1,555,162 2,403,473,050 32,620,912 36,029,720 11,095, 주 : 1) 계약액은보험업감독규정 [ 별표 16] 보험가입금액의산정 에서정한주계약보험가입금액기준임. 2) 투자영업수익, 사업비, 운용자산은일반계정의실적임 3) 특별계정에퇴직연금수치반영. 4) 자산운용율은일반계정실적임 5) 사업비율 = 사업비 / 수입보험료 (2007 년 10 월부터특별계정수입보험료포함 ) 6) 운용자산이익률 = 투자영업이익 / 경과운용자산 ( 업무보고서에의거분기별산출 ), FY2011 년까지의운용자산이익률은 Hardy 공식에근거하여산출되었음. 168

3 I. Summary of Life Insurance Business I-I. Summary of Life Insurance Business by Year 단위 : 백만원 / unit : million won 수지상황 자산상황 투자영업수익 * Investment Operating Income 지급보험금총자산사업비 * 당기순이익 Claims Paid Total Assets Operating Net Income Expenses (or Loss) 일반계정특별계정특별계정 운용자산 * Invested Assets 년도 Year 10,570,682 26,054,287 3,363,825 4,265,476 2,828, ,222,523 13,128, ,636, ,870,708 28,049,830 3,689,617 4,710,219 1,587, ,361,540 14,764, ,023, ,982,204 28,244,893 3,377,675 5,348,323 2,105, ,609,799 18,653, ,530, ,520,307 30,409,893 5,173,530 4,019,619 2,097, ,360,778 28,458, ,098, ,092,406 28,082,311 7,063,687 4,334,085 1,947, ,131,306 39,202, ,859, ,345,172 34,439,394 10,437,246 5,016,773 2,105, ,399,722 52,272, ,716, ,358,369 35,540,665 12,003,185 5,085, , ,332,034 57,577, ,996, ,586,293 31,652,143 15,726,753 5,218,946 2,454, ,524,656 72,208, ,439, ,593,574 30,946,684 22,762,419 5,634,263 4,008, ,651,986 81,473, ,554, ,186,177 32,296,206 20,221,505 5,901,342 3,382, ,578,444 85,552, ,463, ,651,238 39,690,361 16,900,654 7,192,414 3,200, ,836,626 95,870, ,904, ,472,547 29,963,819 11,936,353 5,723,873 2,093, ,480, ,986, ,374, ,761,462 42,895,428 19,355,688 8,044,618 3,236, ,075, ,662, ,087, ,830,037 44,276,555 22,695,762 8,040,393 3,591, ,901, ,770, ,450, ,616,255 3,715,460 1,851, , ,493, ,860, ,847, ,954,611 7,426,332 3,184,574 2,025, ,299, ,231, ,678, ,993,571 11,829,591 5,143,193 2,027,170 1,326, ,024, ,787, ,334, ,490,158 15,654,708 6,949,537 3,113,721 1,326, ,882, ,929, ,709, ,955,643 19,554,236 8,476,920 4,157,160 1,326, ,009, ,360, ,683, 월간생명보험 AUGUST

4 I. 생명보험사업개황 I-1. 연도별생명보험사업개황 <2> 경영효율 년도 Year 신계약율 New Business 효력상실해지율 Lapses & Surrenders 보유계약증가율 Business in Force 일반계정특별계정계일반계정특별계정계일반계정특별계정계 주 : 1) 계약액은보험업감독규정 [ 별표 16] 보험가입금액의산정 에서정한주계약보험가입금액기준임. 2) 투자영업수익, 사업비, 운용자산은일반계정의실적임 3) 특별계정에퇴직연금수치반영. 4) 자산운용율은일반계정실적임 5) 사업비율 = 사업비 / 수입보험료 (2007 년 10 월부터특별계정수입보험료포함 ) 6) 운용자산이익률 = 투자영업이익 / 경과운용자산 ( 업무보고서에의거분기별산출 ), FY2011 년까지의운용자산이익률은 Hardy 공식에근거하여산출되었음. 170

5 I. Summary of Life Insurance Business I-I. Summary of Life Insurance Business by Year 단위 : 백만원 / unit : million won 사업비율 * Ratio of Operating Expenses 운용자산이익율 * Profit Rate of Invested Assets Management Efficiency(%) 자산증가율 Inc. Ratio of Total Assets 일반계정특별계정계 자산운용율 * Ratio of Business in Force to N.I. 국민 1 인당보유계약 ( 천원 ) Business in Force per Capital (1,000won) 년도 Year , , , , , , , , , , , , , , 월간생명보험 AUGUST

6 I. 생명보험사업개황 I-2. 회사별생명보험사업개황 기간 : 2016 년 1 월 1 일 년 5 월 31 일 계약상황 수지상황 신계약 New Business 효력상실해지 Lapses & Surrenders 보유계약 Business in Force 수입보험료 Premium Income 일반계정특별계정일반계정특별계정일반계정특별계정일반계정특별계정 한화 16,893, ,609 11,439, , ,972,517 4,045,389 4,795,939 1,474,625 알리안츠 4,228,853-2,598,491-54,374,446 5, , ,335 삼성 25,996, ,916 20,652, , ,458,437 14,350,972 6,923,119 3,663,994 흥국 6,889,866 73,518 3,847,851 73,421 77,625,214 1,311,700 2,005, ,608 교보 15,414, ,868 11,662, , ,888,680 3,940,155 3,313,449 1,567,355 DGB 5,871, ,893-20,451, ,600 11,475 미래에셋 3,847, ,343 2,979, ,549 73,320,409 3,479, , ,578 KDB 7,716,994 22,128 3,447,897 6,962 65,528, ,501 1,416,746 92,279 동부 4,090, ,470 2,483,907 22,406 40,583, , , ,767 동양 8,120,560 21,409 4,016,268 21,703 86,523, ,798 2,957, ,035 메트라이프 3,143,377 4,351 3,489, ,761,394 22, , ,951 푸르덴셜 1,853,300-1,357,087-60,377, , ,203 신한 7,889,443 44,032 4,707,352 14, ,192, ,802 1,886, ,900 PCA 396, ,502-12,738, , ,826 ACE 408, ,377-5,508, ,354 29,348 ING 4,598,810-3,411,056-85,841,346-1,259, ,807 하나 434, ,910 5,611 6,750,894 7, ,045 26,660 KB 2,329, ,019-17,374, ,328 53,265 BNP파리바카디프 267, ,223-4,699,222-52,636 46,664 현대라이프 4,799, ,283 1,796,723 11,637 25,337,098 2,082, , ,407 라이나 15,138,852-6,701, ,878, ,467 77,418 AIA 5,186,405-3,350,303-74,989, , ,870 IBK 964,466 61, ,002 33,069 6,527, , , ,394 NH농협 13,121,706-4,319, ,988,750-4,240,376 - 교보라이프플래닛 211,443-15, ,594-9,636 - 전사합계 159,813,041 1,639,271 95,755,318 1,555,162 2,403,473,050 32,620,912 36,029,720 11,095, ,972,151 1,327,464 76,586,890 1,304,879 2,400,573,082 32,484,860 29,114,999 8,932, ,659,339 1,072,986 57,792,712 1,005,992 2,396,584,913 32,455,684 22,205,449 6,787, ,123, ,040 36,984, ,647 2,381,171,741 32,247,691 14,287,146 4,321,461 주 : 투자영업수익, 사업비, 운용자산은일반계정실적임. 주 : 계약상황 ( 특별계정 ) 에퇴직연금수치포함 년 IFRS 시행과관련하여퇴직연금등은투자계약으로분류되어공시됨. 172

7 I. Summary of Life Insurance Business I-I. Summary of Life Insurance Business by Company 단위 : 백만원 / unit : million won 수지상황 자산상황 투자영업수익 * Investment Operating Income 지급보험금총자산사업비 * 당기순이익 Claims Paid Total Assets Operating Net Income 일반계정특별계정 Expenses (or Loss) 특별계정 운용자산 * Invested Assets 1,743,000 2,527,308 1,099, , , ,911,912 19,646,562 79,835,655 Hanwha 279, , , ,373 12,672 16,693,245 1,858,624 13,975,266 Allianz 3,241,538 4,364,964 2,782, , , ,268,426 41,127, ,499,547 Samsung 415, , , ,308 5,813 24,097,404 2,769,455 20,272,109 Heungkuk 1,503,344 2,110,579 1,226, , ,449 88,795,044 17,535,814 67,945,991 Kyobo 84, ,126 3,904 30,384 8,355 5,449,596 62,583 5,138,669 DGB 436, , , ,276 4,161 27,315,029 9,410,132 16,793,202 Mirae Asset 368, ,458 75, ,992 45,698 16,179,768 1,052,187 14,216,538 KDB 292, , ,554 99,387 10,795 9,532,428 1,782,701 7,178,103 Dongbu 472, , , ,984 80,972 24,877,105 2,531,877 21,319,883 Tongyang 136, , , ,179 67,946 18,052,018 9,491,437 7,642,871 MetLife 216, ,015 95,232 95,040 63,958 15,162,916 2,602,497 11,968,541 Prudential 448, , , ,657 58,756 25,668,132 2,581,220 21,609,367 Shinhan 19,847 54, ,451 51,906 1,874 5,269,970 3,787,349 1,236,368 PCA 15,109 30,498 27,428 27,751 3,546 1,500, ,112 1,069,968 ACE 373, , , ,893 68,557 30,486,578 5,462,404 23,649,551 ING 45,938 83,030 55,745 15,048 3,978 3,941, ,213 2,830,009 Hana 122, ,954 44,762 34,807 7,242 8,783, ,803 7,538,723 KB 39,511 93,362 42,570 12,884 3,199 4,160, ,510 3,195,974 BNP Paribas Cardif 139, ,601 32,434 75,394 5,318 7,958,582 2,116,638 5,540,034 Hyundai Life 31, ,422 69, ,126 54,552 3,670, ,374 2,814,438 LINA 415, , , ,227 86,964 14,617,706 1,468,721 12,542,257 AIA 56,038 83,510 47,171 12,254 7,610 3,514, ,244 2,576,938 IBK 1,055,843 2,712, ,851 32,204 59,036,140-57,239,498 NH ,236 4,035 65,234-54,343 Kyobo Life Planet 11,955,643 19,554,236 8,476,920 4,157,160 1,326, ,009, ,360, ,683,843 Total 10,490,158 15,654,708 6,949,537 3,113,721 1,326, ,882, ,929, ,709, ,993,571 11,829,591 5,143,193 2,027,170 1,326, ,024, ,787, ,334, ,954,611 7,426,332 3,184,574 2,025, ,299, ,231, ,678, 월간생명보험 AUGUST

8 II. 일반계정사업개황 II-1. 재무상태표 <1> 기간 : 2016 년 5 월 31 일현재 자산 Assets 현금및예치금 Cash & Deposits 주식 국공채 회사채 유가증권 Securities 수익증권 외화유가증권 Government/ Corporate Investment Securities in Stocks Others Public Bonds Bonds Funds Foreign % currency % 기타 계 Total 한화 371, ,539 32,692,787 7,047,679 5,462,821 11,985,193 1,033,187 58,803, 알리안츠 429, ,321 9,245, , , ,715 55,161 11,325, 삼성 1,428, ,908,028 97,515,542 8,098,557 3,206,159 9,923,632 2,555, ,207, 흥국 813, ,830 3,867,523 3,489,561 1,914,739 2,782, ,041 13,164, 교보 1,216, ,581,457 27,175,144 3,975,017 4,851,298 9,954, ,645 47,873, DGB 340, ,013,990 1,285,367 98,703-6,615 4,404, 미래에셋 279, ,996 7,126, ,964 2,472,792 4,013, ,978 14,412, KDB 686, ,613 6,094, ,617 1,230,591 2,487, ,250 11,073, 동부 382, ,481 1,602, , ,955 2,119, ,223 5,428, 동양 1,470, ,442 8,829, ,398 2,140,585 2,228,319 1,222,731 14,851, 메트라이프 168, ,750 5,417, ,270 85, ,176 40,594 6,651, 푸르덴셜 230, ,026 9,471, ,351 92,665 30,202 20,108 10,790, 신한 2,176, ,239 8,865,935 1,671,322 2,181, , ,660 13,994, PCA 78, , , ,271-10,150 1,020, ACE 318, ,812-1, , ING 681, ,777 17,098,720 3,403, , ,320 91,210 21,006, 하나 14, ,340 1,401, , ,641 10,177 38,600 2,474, KB 252, ,905 3,174,356 1,507, , , ,568 6,421, BNP파리바카디프 30, ,758,562 1,098, ,255-41,524 3,148, 현대라이프 524, ,772 1,248, , , ,487 52,103 2,033, 라이나 206, ,818 1,342, , ,202-2,284, AIA 84, ,568 6,321,711 2,664,288-2,210,656 29,402 11,755, IBK 167, ,429 20, , , ,898 91,419 1,374, NH농협 658, ,506 29,938,128 6,276,094 2,136,396 8,318,699 2,537,555 49,291, 교보라이프플래닛 ,306-38,900 53, 전사합계 13,011, ,172, ,491,107 47,486,464 29,752,767 59,510,061 10,110, ,523, ,140, ,747, ,939,578 48,088,006 30,766,576 54,680,622 9,796, ,018, ,561, ,454, ,592,079 48,044,456 30,693,001 52,841,580 10,431, ,057, ,133, ,054, ,124,928 48,615,575 31,306,569 54,037,663 10,135, ,274, 주 : 1) % 는총자산에대한구성비 2) 국공채 = 국공채 + 특수채 3) 현재가치할인차금에는이연대출부대손익포함되어있음 년 IFRS 시행과관련하여퇴직연금등은투자계약으로분류되어공시됨. 174

9 II. General Account Business II-I. Balance Sheets of Life Insurance Company(1) 대출채권 자산 Assets 단위 : 백만원 / unit : million won 콜론 Call Loans 보험약관 Policy Loans 유가증권담보 Loan Secured by Securities 부동산담보 Loan Secured by Real Estate 신용 Unsecured Loans 어음할인 Discounted Note Loans 지급보증 Loan Secured by Third Party Guarantee 기타 Others 대손충당금 Reserve for Doubtful A/C 현재가치할인차금등 Discount A/C on P.V - 5,843,912-4,642,561 5,933, , ,052 64,766 11,741 Hanwha - 1,024, ,774 5,006-98, , ,026 Allianz - 14,214,231-13,942,877 3,970,699-1,805, ,190 25,149 98,745 Samsung - 1,153,032 33,792 1,508,798 1,874,908-32, ,383 19,492 3,710 Heungkuk - 5,770,933-4,533,584 5,773, ,850 47,813 37,462 12,032 Kyobo - 310, ,300 47, DGB - 795, , ,689-34, ,767 21,945 1,969 Mirae Asset - 861, , , ,948-20, ,354 29,955 2,614 KDB - 587,612-50, ,509-2, ,590 2,459 1,255 Dongbu - 1,298, , , ,850 2,097,552 34,208 1,822 Tongyang - 448, ,063 30,202-8, , MetLife - 666, ,351 3,222 - Prudential - 1,908,673-1,661,745 1,662, ,850 16,252 19, Shinhan - 137, PCA - 72, ACE - 1,850,827-3, , ING - 70,048 64,341 44, ,985 1, Hana - 293,365 16, , ,780-18,238 15,000 5, KB - 10, , BNP Paribas Cardif - 429, , ,283-14, ,634 25,682 23,184 Hyundai Life - 64, , LINA - 414, ,771 28, AIA - 70, ,450 24,611-60, ,200 1,106 1,869 IBK - 2,606,307 5, ,762 3,547, ,238 53,764 7,353 NH Kyobo Life Planet - 40,905, ,560 30,361,996 24,779,813-3,236,492 9,312, , ,756 Total - 40,728, ,994 29,962,422 24,736,985-3,103,162 9,453, , , ,728, ,526 29,565,396 24,420,509-2,985,117 9,454, , , ,768, ,655 29,223,489 24,080,106-2,885,455 9,536, , , 월간생명보험 AUGUST

10 II. 일반계정사업개황 II-1. 재무상태표 <2> 기간 : 2016 년 5 월 31 일현재 자산 Assets 대출채권 Loans 부동산 Real Estate 운용자산가치하락계 Invested 건설중인자산토지건물손실충당금계 Assets Total Construction Total Reserve for Lands Building in Progress Loss on % Devaluation % % 한화 17,157, ,048,322 1,386,722 86,897 18,550 3,503, ,835, 알리안츠 1,979, , ,515-12, , ,975, 삼성 34,711, ,933,500 3,087, ,696 3,927 6,151, ,499, 흥국 5,540, , ,581 6, , ,272, 교보 16,709, ,432, , ,902 2,147, ,945, DGB 360, ,540 20, , ,138, 미래에셋 2,007, ,396 28,872 1, , ,793, KDB 2,378, ,026 80,169-21,283 77, ,216, 동부 1,198, ,019 8, , ,178, 동양 4,640, ,694 78,327-33, , ,319, 메트라이프 821, , , ,642, 푸르덴셜 849, ,526 42, , ,968, 신한 5,373, ,227 44, , ,609, PCA 137, ,236, ACE 74, ,069, ING 1,961, ,649, 하나 340, ,830, KB 865, ,538, BNP파리바카디프 16, ,195, 현대라이프 2,762, , , , ,540, 라이나 65, ,127 90, , ,814, AIA 447, , , , ,542, IBK 1,035, ,576, NH농협 7,182, ,692 72,974 1, , ,239, 교보라이프플래닛 , 전사합계 108,615, ,084,923 6,369, , ,681 14,533, ,683, ,007, ,084,877 6,316, , ,627 14,542, ,709, ,173, ,087,978 6,338, , ,438 14,541, ,334, ,446, ,201,736 6,515, , ,643 14,823, ,678, 주 : 1) % 는총자산에대한구성비 2) 미수금 = 미수금 + 미수수익 3) 선급금 = 선급금 + 선급비용 + 선급법인세 4) 총자산에는특별계정자산이포함되어있음. 176

11 II. General Account Business II-I. Balance Sheets of Life Insurance Company(2) 자산 Assets 단위 : 백만원 / unit : million won 보험미수금 Insurance Receivables 미수금 Other Accounts Receivable 비운용자산 Non Operating Assets 선급금 Advanced Payment 보증금 Leasehold & Other Deposits 미상각신계약비 Deferred Acquisition Cost 기타 Others 계 Total 특별계정자산 Separate Account Assets % % 총자산 Total Assets 71, , ,400 91,047 2,280, ,504 3,429, ,646, ,911,912 Hanwha 12, ,712 32,088 17, , , , ,858, ,693,245 Allianz 7,968 1,942, , ,981 3,776, ,742 6,641, ,127, ,268,426 Samsung 16, ,197 33,944 62, ,928 50,498 1,055, ,769, ,097,404 Heungkuk 54,525 1,135,699 52,183 87,606 1,874, ,120 3,313, ,535, ,795,044 Kyobo 11,998 77,548 10,206 9, ,813 16, , , ,449,596 DGB 29, ,800 46,157 26, ,809 53,302 1,111, ,410, ,315,029 Mirae Asset 33, ,281 27,946 36, ,892 77, , ,052, ,179,768 KDB 21,348 81,559 17,821 47, ,764 37, , ,782, ,532,428 Dongbu 23, ,926 25,524 42, ,274 51,793 1,025, ,531, ,877,105 Tongyang 1, ,507 16,274 62, ,519 31, , ,491, ,052,018 MetLife 32, ,330 10,958 11, ,954 14, , ,602, ,162,916 Prudential 4, ,394 20,489 66,605 1,060,993 52,880 1,477, ,581, ,668,132 Shinhan 8,897 32,443 3,463 5, ,019 34, , ,787, ,269,970 PCA 9,172 23,068 4,228 8,722 43,354 10,094 98, , ,500,719 ACE 91, ,468 44,181 27, , ,134 1,374, ,462, ,486,578 ING 8,207 63,008 4,764 2,160 38,382 8, , , ,941,820 Hana 16, ,047 7,078 11, ,337 14, , , ,783,770 KB 1,486 88,298 6,574 1,087 3,497 4, , , ,160,971 BNP Paribas Cardif 2,468 67,720 5,898 17, ,951 51, , ,116, ,958,582 Hyundai Life 7,177 14,436 20,424 15, ,364 67, , , ,670,244 LINA 70, ,754 19,064 46, ,356 50, , ,468, ,617,706 AIA ,625 2,052 1,075 85,793 6, , , ,514,334 IBK 53, ,436 96,511 15, , ,053 1,796, ,036,140 NH ,195 9,133 10, ,234 Kyobo Life Planet 590,763 7,469, , ,765 16,166,800 2,094,174 27,964, ,360, ,009,091 Total 1,089,902 7,128, , ,682 16,199,040 3,015,021 29,242, ,929, ,882, ,434 7,439,377 1,117, ,320 16,224,547 2,667,122 28,903, ,787, ,024, ,242 7,454,510 1,104, ,221 16,353,682 1,977,123 28,389, ,231, ,299, 월간생명보험 AUGUST

12 II. 일반계정사업개황 II-1. 재무상태표 <3> 기간 : 2016 년 5 월 31 일현재 부채및자본 Liabilities & Shareholder s Equity 부채 Liabilities 책임준비금 계약자지분조정 기타부채 특별계정부채 부채계 Policy Reserves Policyholder s Equity Adjustment 차입금 Borrowings 기타 Others 계 Sub Total Separate Account Liabilities Total Liabilities 한화 70,564,282 1,322,969-2,258,605 2,258,605 19,667,664 93,813,521 알리안츠 13,515, , , ,388 1,878,981 15,694,744 삼성 153,081,452 7,549,119-7,262,414 7,262,414 41,255, ,148,723 흥국 18,984,665 98, , , ,680 2,738,980 22,794,070 교보 61,288, ,051-1,877,830 1,877,830 17,587,669 81,342,611 DGB 4,978,537 4, , ,883 63,738 5,153,055 미래에셋 15,239, , , ,190 9,415,350 25,328,838 KDB 13,607,512 90, , ,488 1,061,239 15,413,934 동부 6,961,613 11, , ,399 1,795,764 8,958,192 동양 19,753,174 57, , ,620 2,546,340 22,853,213 메트라이프 7,096,170 39, , ,292 9,566,057 16,909,786 푸르덴셜 9,554,907 6, , ,117 2,622,262 12,671,939 신한 21,032,528 22, , ,704 2,588,099 23,985,303 PCA 1,108,961 2,010-62,870 62,870 3,808,429 4,982,269 ACE 1,023, ,674 34, ,137 1,390,741 ING 19,075, ,221-1,153,936 1,153,936 5,509,669 26,010,321 하나 2,627, ,928 49, ,405 3,668,528 KB 7,162,120 13, , , ,646 8,185,347 BNP파리바카디프 2,877, ,152 34, ,734 3,780,322 현대라이프 5,104,796 4, , ,475 2,112,335 7,598,054 라이나 2,184,797 1, , , ,355 2,511,202 AIA 10,871,819 1, , ,438 1,482,976 12,886,530 IBK 2,370,766 2,536-54,177 54, ,272 3,239,750 NH농협 54,719,244 59, , ,520-55,242,926 교보라이프플래닛 19, ,101 2,101-21,811 전사합계 524,803,961 10,387, ,000 18,510,449 18,610, ,783, ,585, ,975,990 10,434, ,000 17,347,502 17,447, ,480, ,339, ,357,714 10,442, ,000 17,667,723 17,767, ,458, ,026, ,980,009 9,823, ,000 20,516,213 20,616, ,933, ,353,

13 II. General Account Business II-I. Balance Sheets of Life Insurance Company(3) 단위 : 백만원 / unit : million won 부채및자본 Liabilities & Shareholder s Equity 자본금 Capital Stock 자본잉여금 Capital Surplus 자본 Shareholders Equity 이익잉여금 Retained Earnings 자본조정 Capital Adjustment 기타포괄손익누계액 Accumulated Other Comprehensive Income 자본총계 Total Shareholder s Equity 부채와자본총계 Total Liabilities & Total Shareholder s Equity 4,342, ,281 2,504, ,085 2,689,787 9,098, ,911,912 Hanwha 11, ,434 69, , ,501 16,693,245 Allianz 100,000 6,131 10,815,093 2,110,369 14,308,848 23,119, ,268,426 Samsung 67,917 80, , ,050 1,303,334 24,097,404 Heungkuk 102, ,859 5,769,791 8,995 1,157,278 7,452,433 88,795,044 Kyobo 173,707 38,843 33,673-50, ,541 5,449,596 DGB 831, , ,995 10, ,057 1,986,191 27,315,029 Mirae Asset 613,122-20,707 4, , ,835 16,179,768 KDB 193,331 65, , , ,236 9,532,428 Dongbu 537, , ,238 60, ,765 2,023,892 24,877,105 Tongyang 141,570 68, , ,231 1,142,232 18,052,018 MetLife 150,000-1,688,567 3, ,565 2,490,977 15,162,916 Prudential 200, ,351, ,727 1,682,829 25,668,132 Shinhan 233,957 3,579 5, , ,701 5,269,970 PCA 284, , ,212-2, ,978 1,500,719 ACE 82, ,880 1,610,934-2,285,443 4,476,257 30,486,578 ING 135, ,875 21, , ,291 3,941,820 Hana 456,000-85,692-56, ,423 8,783,770 KB 201,352 74,907 12,997-91, ,649 4,160,971 BNP Paribas Cardif 380, , ,167-7, ,529 7,958,582 Hyundai Life 34,860 31,833 1,019,150-73,199 1,159,043 3,670,244 LINA 257,242-1,026, ,395 1,731,176 14,617,706 AIA 190,000-58,145-26, ,583 3,514,334 IBK 573,969 2,592, ,262-56,908 3,793,213 59,036,140 NH 94,000-49, ,423 65,234 Kyobo Life Planet 10,389,955 5,986,118 28,440,325 3,115,301 24,722,262 66,423, ,009,091 Total 10,389,955 5,986,041 28,443,235 3,115,646 24,839,289 66,542, ,882, ,389,955 5,985,857 28,218,122 3,116,570 25,521,258 66,998, ,024, ,389,955 5,985,735 28,210,108 2,988,541 25,348,977 66,946, ,299, 월간생명보험 AUGUST

14 II. 일반계정사업개황 Ⅱ-2. 손익계산서 기간 : 2016 년 1 월 1 일 년 5 월 31 일 보험영업수익 Insurance Operating Income 보험영업비용 Insurance Operating Expenses & Claims 수입보험료 Premium Income 재보험수익 Reinsurance Income 소계 Sub Total 지급보험금 Claims Paid 재보험비용 Reinsurance Expenses 사업비 Operating Expenses 신계약비상각비 Amortization 할인료 Discount Expenses 소계 Sub Total 한화 4,795,939 35,830 4,831,770 2,527,309 39, , ,233 1,332 3,437,767 알리안츠 487,692 15, , ,123 16, ,373 58, ,227 삼성 6,923,119 65,235 6,988,354 4,364,964 75, , , ,877,558 흥국 2,005,518 6,842 2,012, ,529 7, ,308 71, ,186,112 교보 3,313,449 37,088 3,350,537 2,110,580 37, , , ,858,743 DGB 363,600 16, , ,127 17,617 30,384 29, ,703 미래에셋 977,175 28,215 1,005, ,089 28, ,276 64, ,751 KDB 1,416,746 11,705 1,428, ,459 12, , ,694 6, ,100 동부 507,858 27, , ,960 28,612 99,387 40, ,935 동양 2,957,481 15,438 2,972, ,295 17, , ,488 1,142 1,110,101 메트라이프 568,555 6, , ,294 11, ,179 68, ,382 푸르덴셜 579, , ,016 1,712 95,040 31, ,653 신한 1,886, ,887, ,606 1, , , ,205,527 PCA 131,521 7, ,331 54,008 9,903 51,906 32, ,348 ACE 120,354 3, ,586 30,499 3,177 27,751 7, ,567 ING 1,259,497 43,141 1,302, ,453 50, , , ,701 하나 263,045 3, ,190 83,032 4,304 15,048 7, ,596 KB 554,328 2, , ,956 2,326 34,807 47, ,310 BNP파리바카디프 52, ,240 93, , ,542 현대라이프 699,159 7, , ,602 10,138 75,394 40, ,208 라이나 795,467 30, , ,423 34, ,126 92, ,103 AIA 837,712 46, , ,484 54, ,227 38, ,858 IBK 283, ,108 82,213-12,254 12, ,780 NH농협 4,240,376 34,409 4,274,786 2,712,931 47, , , ,172,729 교보라이프플래닛 9, , , ,075 전사합계 36,029, ,026 36,476,751 19,552, ,965 4,157,160 2,459,479 11,812 26,695, ,114, ,029 29,513,031 15,653, ,895 3,113,721 2,244,098 9,677 21,476, ,205, ,381 22,553,831 11,828, ,470 2,027,170 2,025,091 6,127 16,282, ,287,146 98,424 14,385,565 7,425, ,507 2,025, ,712 2,943 10,000, 년 IFRS 시행과관련하여퇴직연금등은투자계약으로분류되어공시됨. 180

15 II. General Account Business II-2. Income Statement of Life Insurance Company 단위 : 백만원 / unit : million won 투자영업수익 Investment Operating Income 투자영업비용 Investment Operating Expenses 책임준비금전 ( 환 ) 입 Increase in Policy Reserves 영업외수익 Non operating Income 영업외비용 Non operating Expenses 특별계정수익 Separate Account Income 특별계정비용 Separate Account Expenses 법인세비용 Income Tax Expenses 당기순이익 Net Income (or Loss) 1,743, ,538 2,875, ,088 25,512 57,873 57,873 41, ,737 Hanwha 279,999 35, ,493 26,993 68, ,702 12,672 Allianz 3,241, ,306 3,923, ,794 32, , , , ,498 Samsung 415, ,885 1,160,313 62,604 22,204 24,641 24, ,813 Heungkuk 1,503, ,557 1,720, ,221 21,967 56,278 56,278 98, ,449 Kyobo 84,944 5,185 98,348 4, ,433 8,355 DGB 436, , , ,072 2,712 75,323 75,323 3,568 4,161 Mirae Asset 368, , ,402 20,967 5,442 4,678 4,678 15,367 45,698 KDB 292, , ,275 68,001 3,022 73,765 73,765 4,507 10,795 Dongbu 472, ,676 2,138,177 25,433 3,910 13,322 13,322 28,042 80,972 Tongyang 136,959 17, , ,136 5, ,093 67,946 MetLife 216,884 13, ,513 27,037 5, ,242 63,958 Prudential 448, , ,038 24,341 5,547 8,134 8,134 25,053 58,756 Shinhan 19, ,434 19,030 2, ,874 PCA 15, ,794 4, ,546 ACE 373,775 15, ,693 67,394 12, ,848 68,557 ING 45,938 7, ,276 31,491 1, ,978 Hana 122,159 8, ,714 4,889 1, ,859 7,242 KB 39,511 2,883 11,032 3, ,199 BNP Paribas Cardif 139,515 36, ,668 3,638 4,705 30,354 30,354-5,318 Hyundai Life 31,327 2, ,074 3,450 5, ,417 54,552 LINA 415, , ,903 25,757 18, ,624 86,964 AIA 56,038 13, ,513 3, ,632 13,632 4,931 7,610 IBK 1,055, ,821 1,792,703 2,349 32, ,145 32,204 NH , , ,035 Kyobo Life Planet 11,955,643 2,719,946 19,087,657 2,034, , , , ,680 1,326,985 Total 10,490,158 2,953,103 15,308,639 1,610, , , , ,900 1,326, ,993,571 2,233,752 11,472,103 1,236, , , , ,064 1,326, ,954,611 3,454,773 8,495, ,701 89, , ,341 70, 월간생명보험 AUGUST

16 II. 일반계정사업개황 Ⅱ-3. 보험종류별수입보험료현황 <1> 기간 : 2016 년 1 월 1 일 년 5 월 31 일 개인보험 Individual Insurance 생존보험 Pure Endowment Insurance 사망보험 Death Insurance 초회 First Premiums 2 회이후 2nd & Subsequent Premiums 2 년도이후 2nd & Subsequent Year Premiums 계 Sub Total 초회 First Premiums 2 회이후 2nd & Subsequent Premiums 한화 164, , ,437 1,018, , ,169 알리안츠 16,650 22, , ,131 2,517 24,176 삼성 376, ,480 1,524,655 2,094,945 88, ,819 흥국 58,045 31, , , , ,151 교보 111, , , , , ,987 DGB 510 5,304 36,237 42,052 3,710 14,219 미래에셋 7,803 58, , ,680 15,841 66,948 KDB 36,413 93, , ,669 8,492 77,092 동부 3,178 6,864 54,381 64,423 18,001 85,625 동양 29,698 33, , ,159 31, ,177 메트라이프 4,651 16,611 30,210 51,473 3,706 43,137 푸르덴셜 3,021 7,534 76,751 87,307 3,828 56,868 신한 14, , , ,206 19, ,931 PCA ,771 4, ,642 ACE 45, ,521 48, ,063 ING 43,822 21, , ,399 13,218 67,610 하나 5,417 17,507 50,814 73,739 10,106 6,265 KB 101,486 26, , ,155 3,462 20,409 BNP파리바카디프 2, , 현대라이프 263,332 43,330 73, ,312 44,818 37,912 라이나 , ,195 AIA 33,339 8,819 14,280 56,439 4,391 46,293 IBK 11,591 78, , , NH농협 390, ,109 1,047,636 1,625, , ,523 교보라이프플래닛 408 3,797 1,494 5, 전사합계 1,727,784 1,260,650 6,300,416 9,288,856 1,025,035 2,481, ,450,050 1,018,494 5,041,241 7,509, ,331 1,956, ,156, ,536 3,758,367 5,704, ,952 1,435, , ,602 2,490,729 3,733, , , 년 IFRS 시행과관련하여퇴직연금등은투자계약으로분류되어공시됨. 182

17 II. General Account Business II-3. Premium Income by Insurance Type(1) 단위 : 백만원 / unit : million won 개인보험 Individual Insurance 사망보험 Death Insurance 생사혼합보험 Endowment Insurance 2 년도이후 2nd & Subsequent Year Premiums 계 Sub Total 초회 First Premiums 2 회이후 2nd & Subsequent Premiums 2 년도이후 2nd & Subsequent Year Premiums 계 Sub Total 1,677,602 2,265, , , ,386 1,471,516 Hanwha 195, , ,520 63,516 66,580 Allianz 3,133,405 3,823, , , , ,822 Samsung 477, ,191 49, , , ,220 Heungkuk 1,488,126 1,896,403 19, , , ,027 Kyobo 99, , , , ,945 DGB 313, ,827 2,274 46, , ,599 Mirae Asset 326, ,791 29, , , ,998 KDB 187, ,692 2,142 21, , ,301 Dongbu 464, ,100 1,368, , ,021 2,182,919 Tongyang 346, ,063 2,978 11, , ,012 MetLife 423, , ,548 8,080 Prudential 747, ,819 5,846 24, , ,530 Shinhan 63,295 66,241 1,576 8,920 50,086 60,581 PCA 41,151 52,162 7,841 3,312 8,386 19,539 ACE 633, ,539 36, ,374 79, ,559 ING 13,845 30,216 41,237 31,658 83, ,709 Hana 24,698 48,569 2,083 22, , ,694 KB 3,202 3,741 6,384 9,808 28,929 45,121 BNP Paribas Cardif 91, ,223 37,622 44,411 61, ,748 Hyundai Life 619, , LINA 618, , , , ,222 AIA IBK 537, , , , ,796 1,750,089 NH 448 1, , ,373 Kyobo Life Planet 12,525,071 16,031,378 3,077,904 2,254,988 5,038,035 10,370,926 Total 9,987,844 12,853,037 2,635,585 1,802,567 4,036,346 8,474, ,466,272 9,649,098 2,230,997 1,374,448 3,034,529 6,639, ,927,323 6,177,625 1,353, ,901 2,009,468 4,229, 월간생명보험 AUGUST

18 II. 일반계정사업개황 Ⅱ-3. 보험종류별수입보험료현황 <2> 기간 : 2016 년 1 월 1 일 년 5 월 31 일 개인보험 Individual Insurance 단체보험 Group Insurance 초회 First Premiums 2 회이후 2nd & Subsequent Premiums 2 년도이후 2nd & Subsequent Year Premiums 계 Sub Total 초회 First Premiums 2 회이후 2nd & Subsequent Premiums 한화 1,084, ,546 2,852,425 4,755,125 12,339 9,342 알리안츠 19,711 49, , ,579 6, 삼성 603,098 1,003,292 5,137,415 6,743,805 14,208 44,577 흥국 216, ,952 1,162,000 2,003, 교보 290, ,675 2,428,334 3,266,697 5,035 9,189 DGB 5,152 25, , ,022 14,064 1,239 미래에셋 25, , , , ,273 KDB 73, , ,672 1,402,458 7,769 1,225 동부 23, , , , 동양 1,429, ,921 1,132,288 2,956, 메트라이프 11,335 71, , , 푸르덴셜 7,074 64, , , 신한 40, ,299 1,528,958 1,877,554 3, PCA 2,147 12, , , ACE 54,544 13,747 52, ,348-1 ING 93, , ,229 1,259, 하나 56,760 55, , ,664 2,382 - KB 107,031 69, , ,418 5,903 6 BNP파리바카디프 9,412 10,500 32,654 52, 현대라이프 345, , , , 라이나 17, , , , AIA 38,306 61, , ,173 1, IBK 11,591 78, , , NH농협 1,261, ,657 2,393,729 4,240, 교보라이프플래닛 1,169 5,832 2,635 9, 전사합계 5,830,724 5,996,910 23,863,525 35,691,158 74,404 69, ,993,967 4,777,919 19,065,432 28,837,317 68,211 54, ,134,477 3,599,853 14,259,165 21,993,495 55,177 40, ,343,268 2,370,117 9,427,517 14,140,897 41,742 27,

19 II. General Account Business II-3. Premium Income by Insurance Type(2) 단위 : 백만원 / unit : million won 단체보험 Group Insurance 합계 Total 2 년도이후 2nd & Subsequent Year Premiums 계 Sub Total 초회 First Premiums 2 회이후 2nd & Subsequent Premiums 2 년도이후 2nd & Subsequent Year Premiums 계 Sub Total 19,133 40,814 1,096, ,888 2,871,557 4,795,939 Hanwha 581 8,112 26,446 50, , ,692 Allianz 120, , ,306 1,047,869 5,257,944 6,923,119 Samsung 2,016 2, , ,131 1,164,016 2,005,518 Heungkuk 32,529 46, , ,864 2,460,862 3,313,449 Kyobo 1,275 16,578 19,216 26, , ,600 DGB 6,561 9,070 26, , , ,175 Mirae Asset 5,293 14,288 81, , ,966 1,416,746 KDB , , , ,858 Dongbu 821 1,302 1,430, ,346 1,133,109 2,957,481 Tongyang ,335 71, , ,555 MetLife - - 7,074 64, , ,310 Prudential 5,136 8,885 43, ,682 1,534,094 1,886,439 Shinhan - - 2,147 12, , ,521 PCA ,544 13,747 52, ,354 ACE , , ,229 1,259,497 ING - 2,382 59,142 55, , ,045 Hana 1 5, ,935 69, , ,328 KB ,418 10,565 32,654 52,636 BNP Paribas Cardif , , , ,159 Hyundai Life , , , ,467 LINA - 1,539 39,726 61, , ,712 AIA ,591 78, , ,108 IBK - - 1,261, ,657 2,393,729 4,240,376 NH - - 1,169 5,832 2,635 9,636 Kyobo Life Planet 194, ,563 5,905,132 6,066,741 24,057,853 36,029,720 Total 154, ,680 5,062,176 4,832,595 19,220,228 29,114, , ,951 4,189,655 3,640,716 14,375,077 22,205, , ,247 2,385,007 2,397,588 9,504,553 14,287, 월간생명보험 AUGUST

20 II. 일반계정사업개황 Ⅱ-4. 보험료형태별수입보험료현황 기간 : 2016 년 1 월 1 일 년 5 월 31 일 모집형태별 ( 초회 ) 수입보험료 모집방법별 ( 초회 ) 수입보험료 수납형태별 (2 회이후 ) 수입보험료 회사직급 Office Workers 설계사 Solicitor 대리점 Agencies 방카슈랑스 Banc assurance 기타 Other 소계 Sub Total 대면모집 Face to Face T /M 홈쇼핑 C / M 설계사 Solicitor 지로 GIRO 자동이체 Automation Transfer 한화 12, ,964 34, , ,096,494 1,094,812 1, ,886 2,210 2,833,932 알리안츠 ,373 2, ,453 26,446 26, , ,696 삼성 10, ,358 68, , , , ,180 6,181 5,569,147 흥국 81 32,932 92,835 90, , ,234 10,222 1, ,011 1,573 1,723,262 교보 4, ,614 25,348 78, , ,477 2, , ,306,195 DGB 14,044 2,439 1, ,216 18, ,457 미래에셋 ,144 1,597 4,484 2,750 26,154 23,375 2, , ,541 KDB 19 17,574 10,378 51,896 1,899 81,766 78,714 1, ,899 3, ,064 동부 81 5,662 14,692 2,885-23,320 21,890 1, ,267 동양 68 28,424 42,646 1,358,888-1,430,026 1,427,615 2,410 1,066-6, ,354,590 메트라이프 1 7,660 3, ,335 11, , ,437 푸르덴셜 - 6, ,074 7, ,894 신한 3,429 19,254 11,828 9, ,663 35,474 8,100 1, ,470 3,918 1,610,406 PCA ,147 2, ,327 ACE ,419-54,544 54, ,902-57,221 ING 22 56,407 1,101 35,761-93,291 93, , ,590 하나 2, , ,142 59, ,446 KB 5,905 1,800 2, , , , ,842 BNP파리바카디프 , ,417 9, ,178 현대라이프 1,494 45,208 10, , , ,196 1, , ,914 라이나 - 7,207 8,849 1, ,647 2,878 14,768 2, ,600 AIA 938 3,652 3,271 31,865-39,726 37,308 2, ,123 IBK 28-4,412 7, ,591 11, ,271 NH농협 ,747 15,229 1,220,692-1,261,991 1,255,434 6, ,474,100 교보라이프플래닛 ,165 1, , ,502 전사합계 56, , ,654 4,564,701 13,162 5,905,131 5,842,693 57,080 7,173 5, ,663 18,401 24,738, , , ,437 3,891,754 11,532 5,062,176 5,010,225 47,389 6,027 4, ,756 15,031 19,762, , , ,981 3,235,145 9,440 4,189,652 4,148,624 37,376 4,753 3, ,664 11,441 14,773, , , ,703 1,907,283 5,532 2,385,004 2,362,105 20,914 2,968 1, ,775 15,908 9,493, 년 IFRS 시행과관련하여퇴직연금등은투자계약으로분류되어공시됨. 186

21 II. General Account Business II-4. Premium Income by Source of Distribution 단위 : 백만원 / unit : million won 수납형태별 (2 회이후 ) 수입보험료 납입방법별수입보험료 대리점 Agencies 직납 Direct Payment 신용카드 Credit Card 방카 슈랑스 Banc assurance 기타 Other 소계 Sub Total 일시납 Single Payment 연납 Annual Payment 6 월납 Semi- Annual Payment 3 월 & 2 월납 Quarterly & Bimonthly Payment 월납 Monthly Payment 합계 Total ,732 74,685 3,699,445 1,022,302 15, ,756,831 4,795,938 Hanwha 54, ,587 11, ,245 14,847 6, , ,692 Allianz 50, , ,183 6,305, ,490 13, ,394,237 6,923,119 Samsung , ,789, , ,800,697 2,005,518 Heungkuk 29,442 25, ,851 4,381 3,017, ,236 6, ,051,183 3,313,447 Kyobo - 13,624 14,553-1, ,384 3,013 14, , ,599 DGB - 2,121 32, , ,021 22, , ,175 Mirae Asset 3, ,719 35, ,836 1,334,980 46,327 8, ,362,179 1,416,746 KDB - 4,118 28, , ,538 15, , ,857 Dongbu 6, ,609 29,533-11,833 1,527,454 1,487,314 1, ,468,288 2,957,482 Tongyang - - 1,448 6, , ,219 6, , ,555 MetLife - 5, ,236 2,545 4, , ,311 Prudential - 3, ,531-17,149 1,842,774 26,223 4, ,855,596 1,886,438 Shinhan , ,374 1, , ,520 PCA - - 3,006 1,681-65,810 53,282 1, , ,354 ACE - 83, ,166,206 88, ,169,512 1,259,497 ING - 1,370 14, ,903 52,409 2, , ,047 Hana - 6,420 50, , ,243 5, , ,327 KB - 28,935 2, ,218 35, ,688 52,636 BNP Paribas Cardif ,247 12,188 16, , ,065 1, , ,159 Hyundai Life - 23, , , , ,467 LINA - 38, ,175 18, ,986 32,432 2, , ,713 AIA - 34,194-14, ,517 3, , ,108 IBK - 479,853 10,769 13, ,978,386 1,318, ,765 8, ,704,219 4,240,376 NH - 2, , ,051 9,636 Kyobo Life Planet 144,779 1,001, ,159 1,923, ,904 30,124,587 5,652, ,869 12,237 3,267 30,061,417 36,029,717 Total 115, , ,947 1,535, ,975 24,052,825 4,847, ,246 10,244 2,711 24,001,033 29,114, , , ,190 1,153, ,179 18,015,795 4,041, ,329 8,036 1,976 17,963,184 22,205, , , , , ,388 11,902,138 2,313, ,498 5,263 1,271 11,854,957 14,287, 월간생명보험 AUGUST

22 II. 일반계정사업개황 Ⅱ-5. 보험금 환급금 배당금지급현황 <1> 기간 : 2016 년 1 월 1 일 년 5 월 31 일 보험금 Benefit Payment 사망 Death 상해 Accident 만기 Matured 퇴직 Retirement 건수금액건수금액건수금액건수 한화 13, , , , , 알리안츠 1,686 24, ,121 8,824 40,254 - 삼성 16, ,051 2,410 20,151 64, , 흥국 1,632 30, ,205,386 52,918 - 교보 5,226 97, ,332 44, ,049 - DGB 410 6, ,562 37,834 - 미래에셋 1,318 17, ,395 6,960 35,882 - KDB 1,428 28, ,576 26,542 74,257 - 동부 310 8, ,039 98,374 - 동양 1,257 21, ,252 9, ,464 - 메트라이프 , ,209 - 푸르덴셜 2,254 22, ,943 - 신한 2,158 32, ,220 31,390 - PCA 684 4, ,166 - ACE 56 2, ING , , 하나 82 1, ,667 - KB 148 9, ,993 54,756 - BNP파리바카디프 50 2, ,765 1,171 - 현대라이프 405 6, ,737 37,614 - 라이나 12,264 75, ,240 2,293 - AIA 4,912 20, IBK NH농협 3,130 50, ,563 57,566 1,165,755 - 교보라이프플래닛 전사합계 70,702 1,021,168 4,988 46,104 4,100,109 2,507, , ,623 3,952 36, ,627 2,050, , ,862 2,967 26, ,636 1,568, , ,661 1,903 15, , , 년 IFRS 시행과관련하여퇴직연금등은투자계약으로분류되어공시됨. 188

23 II. General Account Business II-5. Benefit Payments Refunds & Dividends(1) 단위 : 건, 백만원 / unit : million won 보험금 Benefit Payment 환급금 Refunds 퇴직 Retirement 소계 Sub Total 해지환급금 Surrenders 효력상실환급금 Lapses 금액건수금액건수금액건수금액 , , ,878 1,026, ,353 92,588 Hanwha - 10,538 67,129 56, ,252 10,569 20,523 Allianz 16 83, , ,347 1,823, , ,976 Samsung - 3,207,092 83,851 61, ,633 53,165 26,659 Heungkuk - 49, , , ,473 84,722 87,470 Kyobo - 2,017 44,506 47, ,000 9,058 16,077 DGB - 8,394 55,148 50, ,239 9,430 20,340 Mirae Asset - 28, ,276 58, ,201 44,001 29,353 KDB - 4, ,428 32, ,933 15,141 13,626 Dongbu - 11, ,506 72, ,809 33,255 37,710 Tongyang - 1,142 24,312 18,181 72,126 22,367 14,304 MetLife - 2,296 24,771 22,067 77,872 9,640 17,552 Prudential - 5,378 64, , ,267 92,283 60,785 Shinhan ,878 10,333 17,880 4,796 2,647 PCA ,646 3,823 11,623 3,805 4,369 ACE ,541 51, ,407 14,098 42,894 ING ,060 5,285 51, ,846 Hana - 335,146 63,949 21, ,031 7,103 15,229 KB - 5,815 3,989 1,807 39, BNP Paribas Cardif - 3,179 44,484 19, ,334 5,474 10,176 Hyundai Life - 13,609 78,599 71,910 24,239 19,490 5,452 LINA - 5,515 21, , ,575 31,666 16,745 AIA ,818 47,254 1,645 5,816 IBK - 60,909 1,219, , ,456 25,409 42,113 NH Kyobo Life Planet 32 4,175,867 3,574,835 1,840,709 8,102,293 1,374, ,470 Total ,658 2,884,869 1,486,682 6,492,418 1,254, , ,820 2,196,841 1,104,674 4,878,934 1,157, , ,480 1,348, ,434 3,060,971 1,002, , 월간생명보험 AUGUST

24 II. 일반계정사업개황 Ⅱ-5. 보험금 환급금 배당금지급현황 <2> 기간 : 2016 년 1 월 1 일 년 5 월 31 일 환급금 Refunds 사망급여금 Death Benefits 입원급여금 Hospitalization 상해급여금 Accident 생존급여금 Pure Endowment 건수금액건수금액건수금액건수금액 한화 1,288 8,403 1,339, ,381 16,499 19, , ,089 알리안츠 74 1, ,001 89, ,895 80, ,235 삼성 4,449 17,966 1,722, ,309 9,676 39, , ,814 흥국 623 3, , , ,159 97, ,623 교보 4,204 28, , ,773 4,423 24, , ,947 DGB ,303 26, ,876 46,338 미래에셋 ,371 83, ,057 73, ,066 KDB 1,185 4, ,470 67, ,749 57,759 52,566 동부 650 1,718 65,277 48, ,087 11,053 10,130 동양 , , ,651 97, ,608 메트라이프 ,509 53,943 3,633 2,659 20,841 22,194 푸르덴셜 ,798 38, ,023 6,488 3,097 신한 1,140 2, , ,945 2,234 7, , ,007 PCA ,879 20, ,521 2,986 ACE 2-6,125 7, ,132 2,604 ING , ,047 1,177 7,841 32,237 17,916 하나 ,182 3, ,645 19,452 KB ,473 1, ,504 62,010 BNP파리바카디프 ,089 47,842 현대라이프 ,318 22, ,479 31,748 라이나 , , ,289 47,754 13,691 AIA , , ,643 44,559 23,693 IBK ,743 29,604 NH농협 1,911 29, , ,971 1,076 6, , ,368 교보라이프플래닛 전사합계 16, ,114 5,672,027 3,303,387 44, ,002 3,039,456 3,195, ,152 79,506 4,581,737 2,658,026 35, ,796 2,392,853 2,547, ,795 59,521 3,497,907 2,015,339 26,526 77,618 1,804,668 1,914, ,158 37,119 2,232,243 1,280,473 16,477 48,206 1,175,926 1,222,

25 II. General Account Business II-5. Benefit Payments Refunds & Dividends(2) 단위 : 건, 백만원 / unit : million won 기타급여금 Others 환급금 Refunds 소계 Sub Total 배당금 Dividends 합계 Total 건수금액건수금액금액건수금액 72,744 1,484 2,820,331 2,136,040 21,645 3,157,300 2,527,308 Hanwha 35,034 9, , ,497 1, , ,122 Allianz 14,671 7,902 3,180,946 3,654,005 25,304 3,263,953 4,364,964 Samsung , ,103 4,573 3,757, ,527 Heungkuk 66,667 1,191 1,096,045 1,773,446 10,141 1,145,433 2,110,579 Kyobo 4,598 1, , , , ,126 DGB 50,946 20, , , , ,088 Mirae Asset 24,659 76, , ,160 1, , ,458 KDB 15,397 30, , ,480 2, , ,960 Dongbu 30,635 4, , , , ,294 Tongyang 14,764 5, , , , ,293 MetLife 10,947 2,109 84, ,058 1,186 86, ,015 Prudential 5,742 1, , , , ,605 Shinhan 8,363 3,757 44,953 48, ,676 54,007 PCA 3,304 1,293 24,261 27, ,419 30,498 ACE 39, , , ,071 5, , ,452 ING 121 2,791 29,068 79,970-29,169 83,030 Hana 8,078 3,969 94, , , ,954 KB ,670 89,373-45,485 93,362 BNP Paribas Cardif 5,849 1,129 90, , , ,601 Hyundai Life 53,702 2, , , , ,422 LINA 10,342 24, , , , ,483 AIA ,231 83, ,231 83,510 IBK 56,775 13,128 1,047,088 1,465,386 28,352 1,107,997 2,712,930 NH Kyobo Life Planet 533, ,392 12,521,433 15,874, ,029 16,697,300 19,554,236 Total 424, ,184 10,188,270 12,682,860 86,979 11,098,928 15,654, , ,274 7,917,728 9,571,785 60,965 8,461,548 11,829, , ,912 5,328,689 6,038,982 39,243 5,768,169 7,426, 월간생명보험 AUGUST

26 II. 일반계정사업개황 Ⅱ-6. 생명보험계약성적표 ( 총괄 ) 기간 : 2016 년 1 월 1 일 년 5 월 31 일 연초 ( 전월 ) 보유계약신계약부활기타증가사망 건수금액건수금액건수금액건수금액건수금액 한화 10,921, ,763, ,159 16,893,452 20, ,983 27,127 1,139,155 5, ,412 알리안츠 2,206,744 54,558, ,884 4,228, ,922 2, ,408 1,726 38,721 삼성 17,939, ,389, ,262 25,996,412 10, ,188 19,238 1,358,821 9, ,406 흥국 2,615,982 75,333, ,401 6,889,866 2,480 85,396 10, ,424 1,663 31,856 교보 8,486, ,775, ,317 15,414,480 3, ,487 14,113 1,001,342 4, ,850 DGB 1,184,982 18,963, ,965 5,871, , , ,915 미래에셋 2,496,283 72,825,121 81,652 3,847,247 2, ,036 12, ,974 1,297 27,403 KDB 2,429,757 63,830, ,093 7,716,994 2,199 81,255 4, ,325 1,821 32,232 동부 1,104,388 39,151,433 74,492 4,090,103 11, ,299 1, , ,466 동양 3,354,946 83,310, ,865 8,120,560 3,614 92,476 5, ,213 1,374 26,569 메트라이프 1,627,084 65,233,030 55,677 3,143,377 3, , , ,676 푸르덴셜 1,143,906 60,115,393 42,836 1,853,300 1,927 87, , ,053 신한 5,339, ,205, ,286 7,889,443 6, ,920 11, ,531 1,593 27,452 PCA 369,148 12,751,510 12, , ,696 6, , ,711 ACE 142,828 5,484,542 13, , ,030 2,009 75, ,571 ING 1,857,430 84,810,947 73,242 4,598,810 2, , , ,019 하나 275,747 6,655,110 69, , , , ,286 KB 628,645 16,407, ,520 2,329, , , ,581 BNP파리바카디프 112,412 4,714,215 9, , , ,547 현대라이프 2,024,041 24,139, ,215 4,799, , , ,893 라이나 5,452, ,664, ,194 15,138,852 55,224 1,302,019 5, ,624 10, ,905 AIA 3,559,104 74,308, ,021 5,186,405 8, ,598 8, ,828 2,639 35,948 IBK 135,563 5,866,952 27, , , ,339 NH농협 5,852, ,884, ,988 13,121,706 6, ,565 2, ,881 4, ,527 교보라이프플래닛 10, ,902 5, , , 전사합계 81,271,489 2,371,730,934 7,078, ,813, ,294 4,568, ,388 6,907,636 49,446 1,028, ,271,489 2,371,730,934 5,971, ,972, ,699 3,648, ,998 5,800,785 39, , ,271,489 2,371,730,934 4,697, ,659,339 89,441 2,808,799 81,415 4,557,737 29, , ,271,489 2,371,730,934 2,934,291 60,123,200 58,241 1,795,938 50,607 3,149,171 18, ,

27 II. General Account Business II-6. Business Results of Life Insurance (Total) 단위 : 건, 백만원 / unit : million won 상해만기퇴직해지 효력상실기타감소당월말보유계약 건수금액건수금액건수금액건수금액건수금액건수금액 80 2, ,095 1,410, ,307 11,439,178 47,825 2,602,351 11,004, ,972,517 Hanwha ,939 1,590, ,004 2,598,491 20, ,748 2,232,095 54,374,446 Allianz 133 4, ,014 1,996, ,727 20,652,730 23,885 1,865,011 17,933, ,458,437 Samsung , , ,632 3,847,851 18, ,603 2,686,066 77,625,214 Heungkuk ,218 1,348, ,347 11,662,990 24,126 2,321,262 8,509, ,888,680 Kyobo ,924 2,501,184 34, ,622 23, ,893 49, ,192 1,296,917 20,451,086 DGB , , ,871 2,979,679 17, ,742 2,489,133 73,320,409 Mirae Asset ,274 2,288,670 1,457 11,712 86,022 3,447,897 11, ,063 2,525,951 65,528,093 KDB , , ,221 2,483,907 8, ,232 1,122,667 40,583,387 Dongbu , , ,789 4,016,268 24, ,693 3,493,035 86,523,476 Tongyang , ,390 3,489,510 1, ,898 1,607,508 64,761,394 MetLife , ,651 1,357,087 3, ,034 1,156,402 60,377,947 Prudential , , ,138 4,707,352 33,238 1,115,424 5,323, ,192,158 Shinhan , , , ,502 1, , ,008 12,738,169 PCA , , ,377 1,651 43, ,025 5,508,321 ACE , ,263 3,411,056 3, ,830 1,853,785 85,841,346 ING , , , , , ,706 6,750,894 Hana , , , , , ,202 17,374,155 KB , , , , , ,911 4,699,222 BNP Paribas Cardif ,100 1,661,408 3, ,478 36,832 1,796,723 1,310 48,987 2,216,819 25,337,098 Hyundai Life ,982 3,665, ,265 6,701,520 32, ,227 5,637, ,878,343 LINA ,078 1,103, ,743 3,350,303 16, ,097 3,559,200 74,989,594 AIA , ,002 1,033 33, ,838 6,527,320 IBK ,466 6,883, ,226 4,319,864 1,759 38,877 5,841, ,988,750 NH , ,735 15, ,594 Kyobo Life Planet ,049 3,370,700 26,769,771 39, ,844 2,584,535 95,755, ,037 15,688,048 82,241,944 2,403,473,050 Total 328 8,426 2,973,992 23,726,744 37, ,293 2,069,916 76,586, ,187 13,173,297 82,056,761 2,400,573, ,940 2,461,599 19,309,374 9, ,844 1,565,189 57,792, ,952 9,301,570 81,902,159 2,396,584, ,018 1,577,888 12,020,057 4,444 66, ,580 36,984, ,191 6,180,253 81,605,182 2,381,171, 월간생명보험 AUGUST

28 Ⅲ. 특별계정사업개황 Ⅲ-1. 특별계정사업개황 기간 : 2016 년 1 월 1 일 년 5 월 31 일 계약상황 ( 퇴직보험 + 퇴직연금 ) Business Conditions 수입보험료 신계약 New Business 효력상실해지 Lapses & Surrender 보유계약 Business in Force 퇴직보험 Retirement 퇴직연금 Retirement Pension 초회 First Premium 변액보험 2 회이후 Second & Subsequent Premium 한화 274, ,607 4,045, ,595 7,548 55,779 알리안츠 - - 5, ,014 48,824 삼성 122, ,550 14,350, ,381,471 26, ,657 흥국 73,518 73,421 1,311,700-73,518 5,160 3,120 교보 368, ,351 3,940, ,868 22, ,404 DGB ,738 2,814 미래에셋 194, ,549 3,479, ,343 61,193 42,455 KDB 22,128 6, ,501-22, ,248 동부 119,470 22, , ,470 3,465 19,271 동양 21,409 21, ,798-72,203 2,320 9,751 메트라이프 4, ,974-4,351 49, ,796 푸르덴셜 ,989 26,665 신한 44,032 14, ,802-44,032 1,854 7,512 PCA ,822 75,513 ACE ,977 ING ,894 56,439 하나 - 5,611 7, KB ,564 7,855 BNP파리바카디프 ,398 4,665 현대라이프 332,283 11,637 2,082, , 라이나 ,395 60,080 AIA ,209 14,366 IBK 61,344 33, , , NH농협 교보라이프플래닛 전사합계 1,639,271 1,555,162 32,620, ,082, , , ,327,464 1,304,879 32,484, ,520, , , ,072,986 1,005,992 32,455, ,964, , , , ,647 32,247, ,136, , , 년 IFRS 시행과관련하여퇴직연금등은투자계약으로분류되어공시됨. 194

29 III. Separate Account Business III-1. Separate Account Business 단위 : 백만원 / unit : million won Premium Income 지급보험금 Claims Paid 자산 Assets 2 년도이후 Second & Subsequent Years Premium Invested Assets 소계 Sub-Total 퇴직보험 Retirement 퇴직연금 Retirement Pension 변액보험 Variable 퇴직보험 Retirement 퇴직연금 Retirement Pension 변액보험 Variable 1,136,690 1,200,016 6, , ,140 4,068,182 15,618,541 Hanwha 130, , ,410 5,467-1,874,687 Allianz 2,022,791 2,282,423 16,002-1,097, ,838 14,202,922 26,834,625 Samsung 72,810 81, ,289 6,084 1,356,465 1,418,171 Heungkuk 1,061,945 1,198,487 4, , ,973 3,917,794 13,631,015 Kyobo 4,924 11, , ,656 DGB 330, , ,177 29,299 3,527,488 5,927,205 Mirae Asset 63,121 70, ,329 11, , ,199 KDB 136, , ,081 4, , ,348 Dongbu 104, , ,782 12, ,851 1,685,455 Tongyang 654, , , ,855 9,565,147 MetLife 182, , , ,622,262 Prudential 127, , ,887 9, ,503 1,974,788 Shinhan 206, , , ,809,227 PCA 25,757 29, , ,822 ACE 271, , , ,521,098 ING 26,547 26, ,900 4,581 2, ,633 Hana 27,846 53, , ,048 KB 15,601 46, , ,892 BNP Paribas Cardif 1,306 2,124 2,612-1,642 2,233 2,103,409 18,048 Hyundai Life 11,943 77, , ,374 LINA 103, , , ,482,924 AIA 4,278 4, , ,905 57,086 IBK NH Kyobo Life Planet 6,724,059 8,013,218 33,258-5,255, ,099 32,622,322 97,078,251 Total 5,388,149 6,411,901 29,302-4,208, ,470 32,565,715 96,952, ,048,842 4,823,132 26,098-2,981, ,674 32,436,946 97,044, ,688,337 3,185,239 16,147-1,701, ,472 32,504,126 95,549, 월간생명보험 AUGUST

30 Ⅲ. 특별계정사업개황 Ⅲ-1. 퇴직보험 퇴직연금명세표 기간 : 2016 년 1 월 1 일 년 5 월 31 일 퇴직보험 Retirement 보험계약 Insurance Contracts 투자계약 Investment Contracts 초회 First Premium 2 회이후 Second & Subsequent Premium 2 년도이후 Second & Subsequent Years Premium 소계 Sub-Total 초회 First Premium 2 회이후 Second & Subsequent Premium 2 년도이후 Second & Subsequent Years Premium 소계 Sub-Total 한화 알리안츠 삼성 흥국 교보 DGB 미래에셋 KDB 동부 동양 메트라이프 푸르덴셜 신한 PCA ACE ING 하나 KB BNP파리바카디프 현대라이프 라이나 AIA IBK NH농협 교보라이프플래닛 전사합계 년 IFRS 시행과관련하여퇴직연금등은투자계약으로분류되어공시됨. 196

31 III. Separate Account Business III-1. Retirement Retirement Pension 단위 : 백만원 / unit : million won 퇴직연금 Retirement Pension 보험계약 Insurance Contracts 투자계약 Investment Contracts 초회 First Premium 2 회이후 Second & Subsequent Premium 2 년도이후 Second & Subsequent Years Premium 소계 Sub-Total 초회 First Premium 2 회이후 Second & Subsequent Premium 2 년도이후 Second & Subsequent Years Premium 소계 Sub-Total , , , ,595 Hanwha Allianz , , ,651 1,381,471 Samsung ,367 23,444 12,708 73,518 Heungkuk ,267 24, , ,868 Kyobo DGB ,988 40, , ,343 Mirae Asset , ,001 22,128 KDB ,478 11,335 31, ,470 Dongbu ,409 34,375 16,419 72,203 Tongyang ,076 4,351 MetLife Prudential ,380 2,873 6,780 44,032 Shinhan PCA ACE ING Hana KB BNP Paribas Cardif , ,887 10, ,283 Hyundai Life LINA AIA ,344 48,335 85, ,057 IBK NH Kyobo Life Planet ,947 1,084,969 1,338,516 3,082,432 Total , ,968 1,145,130 2,520, , , ,398 1,964, , , ,993 1,136, 월간생명보험 AUGUST

32 Ⅲ. 특별계정사업개황 Ⅲ-2. 특별계정재무상태표 Balance Sheets of Separate Account 기간 : 2016 년 5 월 31 일현재 단위 : 백만원 / unit : million won 자산 Assets 부채와계약자적립금 현금및예치금 Cash & deposit 유가증권 Securities 대출채권 Loans 유형자산등 Others 자산계 Total Assets 부채계 Liabilities 계약자적립금 기타포괄손익누계액 부채와적립금및기타포괄손익누계액계 한화 378,541 17,805,880 1,121, ,844 19,807, ,162 19,529,986 78,714 19,807,862 알리안츠 129,234 1,568, ,626 37,629 1,880,154 64,922 1,815,232-1,880,154 삼성 1,866,990 33,246,362 5,513, ,388 41,348, ,920 40,927,396 41,069 41,348,385 흥국 71,893 2,450, ,897 56,396 2,780,720 67,829 2,684,182 28,709 2,780,720 교보 594,463 16,300, , ,736 17,672, ,994 17,465,831 36,957 17,672,781 DGB 5,352 54,363-4,132 63,847 1,261 62,586-63,847 미래에셋 192,033 8,808, , ,032 9,483,993 55,830 9,371,884 56,278 9,483,993 KDB 59, ,521 28,327 32,777 1,070,355 17,413 1,050,425 2,516 1,070,355 동부 220,881 1,424, ,558 47,680 1,813,143 28,989 1,782,352 1,803 1,813,143 동양 146,080 2,295,363 71,245 49,650 2,562,338 83,825 2,476,580 1,932 2,562,338 메트라이프 308,167 8,783, , ,449 9,595,176 86,155 9,508, ,595,176 푸르덴셜 161,439 2,216, ,256 63,004 2,622,262 31,436 2,590,826-2,622,262 신한 157,027 2,270, ,200 55,124 2,604,513 22,455 2,571,438 10,620 2,604,513 PCA 155,647 3,623,592-29,987 3,809,227 9,007 3,800,220-3,809,227 ACE 8, ,363 39,835 3, ,822 5, , ,822 ING 394,319 4,931,963 71, ,705 5,521,098 42,859 5,478,239-5,521,098 하나 58, ,766 6,422 10, ,076 5, , ,076 KB 43, ,000-17, ,048 19, , ,048 BNP파리바카디프 62, ,372 3,711 18, ,892 18, , ,892 현대라이프 250,991 1,144, ,888 22,656 2,123,689 15,462 2,099,974 8,252 2,123,689 라이나 21, ,548 1,225 3, ,374 2, , ,374 AIA 120,801 1,309,462 24,159 28,501 1,482,924 39,997 1,442,927-1,482,924 IBK 55, , ,083 12, ,991 12, ,836 11, ,991 NH농협 교보라이프플래닛 전사합계 5,463, ,651,296 9,749,378 2,478, ,342,670 1,380, ,683, , ,342, ,330, ,327,925 9,662,597 2,842, ,163,939 1,412, ,442, , ,163, ,062, ,511,203 9,200,461 3,357, ,131,124 1,483, ,338, , ,131, ,564, ,404,813 9,235,696 3,507, ,711,976 1,644, ,752, , ,711,976 주 : 특별계정손익계산서에는변액보험실정이포함되었으므로일반계정손익계산서항목의특별계정수입 ( 지출 ) 과일치하지않음 년 IFRS 시행과관련하여퇴직연금등은투자계약으로분류되어공시됨. 198

33 Ⅲ-3. 특별계정손익계산서 Income Statement of Separate Account III. Separate Account Business 기간 : 2016 년 1 월 1 일 년 5 월 31 일 단위 : 백만원 / unit : million won 수입 Income 지출 Expenditure 수입보험료 Premium Income 투자영업수익등 Investment Income 수입계 Income Total 계약자적립금전입 지급보험금 Claims Paid 특별계정운용수수료 투자영업비용등 Investment Expenditure 지출계 Expenditure Total 한화 1,200, ,496 1,726, , , , ,236 1,726,526 알리안츠 208, , ,798 77, ,677 24, , ,798 삼성 2,282,524 1,026,914 3,309, ,491 1,113, , ,050 3,309,438 흥국 81, , ,696 23,884 91,514 40, , ,696 교보 1,198, ,329 1,692, , , , ,651 1,692,816 DGB 11,475 1,997 13,472 7,163 3, ,471 13,472 미래에셋 434, ,268 1,083, , , ,637 1,083,503 KDB 70,151 40, ,623 9,327 56,089 14,386 30, ,623 동부 159, , ,010 50,415 57,711 67,599 91, ,010 동양 116, , ,637 13,831 96,162 19, , ,637 메트라이프 824, ,623 1,175, , ,454 95, ,514 1,175,223 푸르덴셜 247, , , ,010 95,234 23,088 78, ,493 신한 136, , ,504 10, ,966 18,221 85, ,504 PCA 311,826 80, ,420 24, ,452 17,895 82, ,420 ACE 29,348 15,002 44,350 2,376 27,428 3,892 10,654 44,350 ING 369, , ,918 69, ,016 35, , ,918 하나 26, , ,624 49,201 49,900 29, , ,624 KB 53,265 28,769 82,034 8,699 44,763 4,417 24,155 82,034 BNP파리바카디프 46,664 53,119 99,783 17,036 42,571 4,076 70,172 99,783 현대라이프 2,124 31,022 33,146 17,424 4,254 2,953 8,515 33,146 라이나 77,418 7,400 84,818 4,504 69,423 3,574 7,317 84,818 AIA 120, , ,761 23, ,518 13, , ,761 IBK 4,337 15,660 19,997 8,543 3,453 3,391 4,610 19,997 NH농협 교보라이프플래닛 전사합계 8,013,333 4,648,257 12,661,590 1,970,692 5,288,682 1,799,201 3,603,015 12,661, ,411,915 4,219,151 10,631,066 1,783,757 4,237,368 1,435,559 3,174,382 10,631, ,823,146 3,666,997 8,490,143 1,631,372 3,007,337 1,082,889 2,768,545 8,490, ,185,253 2,479,719 5,664, ,581 1,717, ,326 3,097,913 5,664,972 월간생명보험 AUGUST

34 Ⅳ. 인원, 점포및설계사현황 Office Workers, Branch Offices & Solicitors 기간 : 2016 년 5 월 31 일현재 단위 : 명, 개 임직원수 Office Workers 점포수 Branch Offices 임원 Directors 등기 비등기 직원 Staffs 기타 Others 계 Total 본부 Headquarters 지점 Branch 영업소해외 SubBranch Overseas 계 Total 대리점 Agencies 설계사 Solicitors 한화 , , ,329 알리안츠 ,425 삼성 , , ,119 32,208 흥국 ,319 교보 , , ,141 DGB 미래에셋 , , ,146 KDB ,262 동부 ,235 동양 , ,530 메트라이프 ,995 푸르덴셜 ,040 신한 , , ,618 PCA ACE ING ,119 하나 KB BNP파리바카디프 현대라이프 ,683 라이나 ,290 AIA ,778 IBK NH농협 , ,073 교보라이프플래닛 전사합계 ,586 1,892 27, ,342 2, ,779 6, , ,707 1,953 27, ,346 2, ,837 6, , ,673 2,021 27, ,340 2, ,834 6, , ,702 2,008 27, ,341 2, ,842 6, ,594 주 : 1) 비등기임원은이사대우를포함한비등기집행임원포함 2) 해외 ( 점포 ) = 해외현지법인 + 해외지점 + 해외사무소 200