reporting

reporting period ....... 28 A.2 Underwriting Performance ............................................................................................. 28 A.3 Investment Performance... risk and solvency assessment ..................... 45 B.3 (a) Description of risk management system (strategies, processes and reporting procedures) 45 B.3 (b) Implementation and integration of the risk management system into the organization

an underwriting gain for the reporting period of € 16.514m (2020: a gain of € 5.76m). System of Governance The Company has established a system of governance which is appropriate for the Company’s business strategy and operations. There is a clear delegation of responsibilities, reporting lines and allocation of functions prescribed by committee terms of reference and key function charters. The system of governance includes requirements relating to fitness and probity of persons responsible for

against interest rate movements in accordance with Belgian accounting norm (BE GAAP). The Company’s results for the period are shown below in Section A. Business and Performance. The business reported an underwriting loss for the reporting period of €24,328,451m (2021: a gain of €12,772,271m). System of Governance The Company has established a system of governance which is appropriate to the Company’s business strategy and operations. There is clear delegation of responsibilities, reporting lines

occurred over the reporting period ....... 29 A.2 Underwriting Performance .............................................................................................. 30 A.3 Investment Performance... B.3 Risk management system including the own risk and solvency assessment ..................... 45 B.3 (a) Description of risk management system (strategies, processes and reporting procedures) 45 B.3 (b) Implementation and integration of the risk

.................................................................................... 9 Reporting and Escalation .....................................................................................................14 Record-Keeping... Company’s books of record at Monument’s registered office; • maintaining records of all material conflicts of interest that occur and reporting the same to the Board of Directors on a yearly basis; • escalating any material breaches of the Policy to the

a release of deferred income provision and investment income. The Company’s results for the period are shown below in Section A. Business and Performance. The business reported an underwriting loss for the reporting period of € 16,532k (2024: a loss of..., reporting lines and allocation of functions prescribed by documented committee Terms of Reference and key function charters. The system of governance includes requirements relating to fitness and probity of persons responsible for key functions

checks, including in relation to criminal data, sanctions, politically exposed persons or export control records, complaints or claims, investigations and other monitoring, reporting and remedial information; and • Contractual information