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Milan, 12 May 2003

1. Presentation to financial analysts. Milan, 12 May 2003. SHAREHOLDING STRUCTURE. SHAREHOLDERS OF VITTORIA ASSICURAZIONI S.p.A. %. OF SHARE. NR. SHARES. CAPITAL. 15.307.200. 51,0. VITTORIA CAPITAL N.V. - Holland. 1. 1.649.500. 5,5. YURA INTERNATIONAL HOLDING B.V. -.

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Milan, 12 May 2003

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  1. 1 Presentation to financial analysts Milan, 12 May 2003

  2. SHAREHOLDING STRUCTURE

  3. SHAREHOLDERS OF VITTORIA ASSICURAZIONI S.p.A. % OF SHARE NR. SHARES CAPITAL 15.307.200 51,0 VITTORIA CAPITAL N.V. - Holland 1 1.649.500 5,5 YURA INTERNATIONAL HOLDING B.V. - Holland (Carlo Acutis) 2 1.500.000 5,0 FERRERO P. & C. S.p.A. - Alba 3 645.000 2,1 ERSEL ASSET MANAG. S.p.A.- Turin 4 600.000 2,0 BNP PARIBAS - Paris 5 65,6 Equal to The floating portion is equal to 34,4 100,0

  4. YURA INTERNATIONAL HOLDING B.V.- Holland MUNCHENER RUCK GROUP – Germany Münchener Rückversicherungs - Gesellschaft Victoria Düsseldorf PIRELLI & C. - Milan MALUJA – Holland CREDIT INDUSTRIEL – Switzerland MARINT – Luxembourg PFAT.I.A.R.D. (Gruppo AGF Athena) – France BANCA PASSADORE – Genoa OTHER SHAREHOLDERS OF VITTORIA CAPITAL N.V. % OF SHARE CAPITAL 66,0 1 12,0 2 10,0 2,0 5,0 3 5,0 4 4,0 5 2,0 6 2,0 7 8 1,0 9 3,0 100,0 Equal to

  5. PREMIUMS (in millions of Euros)

  6. LOSS RATIO

  7. TECHNICAL RESERVES AS A PERCENTAGE OF PREMIUMS

  8. OVERHEADS AS A PERCENTAGE OF PREMIUMS

  9. TOTAL NON-LIFE BUSINESS OPERATING RATIO

  10. TOTAL MOTOR BUSINESS OPERATING RATIO

  11. OTHER NON-LIFE BUSINESS OPERATING RATIO

  12. COMPANY STRUCTURE

  13. LIFE BUSINESS FIGURES

  14. LIFE BUSINESS PORTFOLIO

  15. NON-LIFE BUSINESS PORTFOLIO

  16. 1995 2001 1990 Life Life Life Third party motor liability 26% Third party motor liability 19% 26% 35% 37% Third party motor liability 42% Other Other Other Non-life Non-life Non-life 44% 32% 39% PORTFOLIO COMPOSITION 1990-2002 Life Third part motor liability Other Non-life

  17. INVESTMENT COMPOSITION

  18. SHAREHOLDERS' EQUITY AND SOLVENCY MARGIN

  19. CALCULATION OF EMBEDDED VALUE (in millions of Euros) 2001 2002 96.9 106.4 SHAREHOLDERS' EQUITY 11.0 12.8 COMMISIONS AND OTHER PROVISIONS (1) (2) 19.4 (3) 20.8 LIFE BUSINESS PORTFOLIO 127.3 140.0 EMBEDDED VALUE (1) 35% DEFERRED TAX RATE: (2) 42% DEFERRED TAX RATE: 5.25% RETURN ON ASSETS: 7.87% DISCOUNTING RATE: (3) 42% DEFERRED TAX RATE: 5% RETURN ON ASSETS: 7.50% DISCOUNTING RATE:

  20. NET ROE - TARGET

  21. INDEXES

  22. INDEXES

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