Hiscox
Annual Report 2021

Plain-text annual report

YearEnd21 Hiscox Ltd Report and Accounts 2021 People matter Employees from across the business talk about the key developments in their areas during 2021, and what the ‘human’ value means to them. Opportunity knocks Aki Hussain, our new Group Chief Executive Officer, sees opportunities everywhere for Hiscox. He discusses his vision for the future, how he measures success, and Hiscox’s growth ambitions. At your service Hear from the frontline about how we focus on having conversations, not just transactions, with customers. Q& A: with Chloe Garbutt Insurance Expert, Hiscox UK At your service Excellent customer service is central to the Hiscox proposition, and it all begins with the people on the front line taking the calls. Opportunity knocks Q&A with Aki Hussain Group Chief Executive Officer 2 An Englishman in New York Q&A with Kevin Kerridge Chief Executive Officer, Hiscox USA 14 Euro vision Q&A with Robert Dietrich Chief Executive Officer, Hiscox Europe 34 Re birth Q&A with Kathleen Reardon Chief Executive Officer, Hiscox Re & ILS 60 Rising tide Q&A with Dan Alpay Line Underwriter – Flood, Hiscox London Market 92 Recruitment driver Q&A with Vanessa Newbury HR Director and Head of Recruitment 126 Model citizen Q&A with Robert Caton Director of Underwriting Risk and Reinsurance 132 people across Hiscox – I have colleagues who started in a role like mine and have gone on to do a whole host of other roles within Hiscox, including in underwriting, project management and corporate governance. Q: In October, you shaved your head. What was the motivation for that? A: Both my grandparents have had strokes – my Grandad had three in three years, and my Nanna had two last year – so I wanted to do something to raise money for the Stroke Association. My hair was really long, so I shaved my head to raise money, and donated the hair to the Little Princess Trust, which provides wigs for young people who’ve had cancer treatment. It’s something that definitely pushed me outside of my comfort zone but I’m so glad I did it. One of Hiscox’s values is ‘human’ and this is one way that I think I personally lived the value in 2021. Chloe Garbutt, whose photo features on the cover, works in the Hiscox Customer Experience Centre in York in a sales and service role as part of our UK home insurance team. Q: How did you come to work at Hiscox? A: I applied when I was 18, straight out of college. At the time, I was working as a kickboxing instructor, so this was a bit of a change of scene! I’ve grown so much though, as a result of my work at Hiscox. Every day you’ll get asked a question that you’ve never had to answer before. Insurance can be complicated, so it’s understandable that people would have questions. It keeps you on your toes, it makes you better at your job, and it means you’re always learning. But you’re not thrown in at the deep end – there’s lots of support and a real focus on learning and development. For example, we get at least an hour’s coaching every week to help us develop our confidence and knowledge. Q: How would you describe your team’s approach to service? A: Everything we do revolves around our customers. We want them to feel valued. We want to give them the best service possible. We sell our products on our service and the competitive cover we offer, and we want to be different to the type of slightly automated, highly scripted customer service that we’ve all experienced – it’s frustrating, and it’s just not Hiscox. We’re not robots and we’ve always prided ourselves on not using scripts. It’s one of the things that struck me during the recruitment process in fact – that there was such a focus on hiring for attitude and customer focus. We want to have natural conversations with our customers and I hope that comes across in every interaction a customer has with us. Q. What do you enjoy most about your role? A. I would consider myself a ‘people’ person so for me it is the people – and not just my colleagues, but also the interactions I get to have with customers. So many of the customers we talk to in the home insurance team are happy because they’re buying a new house, or they’re excited to start some home renovations, or they’ve just got engaged, and so their insurance requirements have changed. It’s really lovely to be part of those stories and I hadn’t appreciated how rewarding it would feel to be a small part of someone’s big life event before I worked in insurance. Q: What do you see yourself doing in the future? A: I have absolutely no idea. The good thing is that there are a lot of opportunities for 4 4 6 8 Chapter 1 Performance and purpose Our key performance indicators (KPIs) Our purpose, values, culture and vision Our strategy and how we operate Key risks and business priorities 10 12 Why invest in Hiscox? Chapter 2 16 A closer look 16 Chairman’s statement 20 Chief Executive’s report 36 Capital 38 Risk management 42 44 Stakeholder engagement Environmental, social and governance (ESG) Task Force on Climate-related Financial Disclosures (TCFD) 54 Chapter 3 62 Governance 62 Board of Directors 65 Board statistics 66 Group Executive Committee (GEC) Chairman’s letter to shareholders 69 Corporate governance 76 68 Compliance with the UK Corporate Governance Code 2018 Nominations and Governance Committee report 89 Audit Committee report 82 Chapter 4 94 Remuneration 94 Annual statement from the Chair of the Remuneration Committee Remuneration summary 98 100 Annual report on remuneration 2021 108 Implementation of remuneration policy for 2022 110 Other remuneration matters 114 Remuneration policy Chapter 5 128 Shareholder information 128 Directors’ report 131 Directors’ responsibilities statement 131 Advisors Chapter 6 134 Financial summary 134 Independent auditor’s report 142 Consolidated income statement 142 Consolidated statement of comprehensive income 143 Consolidated balance sheet 144 Consolidated statement of changes in equity 145 Consolidated statement of cash flows 146 Notes to the consolidated financial statements 207 Additional performance measures (APMs) 208 Five-year summary Hiscox is a diversified international insurance group with a powerful brand, strong balance sheet and plenty of room to grow. We are headquartered in Bermuda, listed on the London Stock Exchange, and currently have over 3,000 staff across 14 countries and 35 offices. Our products and services reach every continent, and we are one of the only insurers to offer everything from small business and home insurance to reinsurance and insurance-linked securities. As a Bermuda-incorporated company, Hiscox is not subject to the UK Companies Act. As a company listed on the London Stock Exchange, we comply with the requirements set out in the UK Corporate Governance Code 2018 and the Listing Rules and Disclosure & Transparency Rules of the UK Listing Authority. Our remuneration report is consistent with UK regulations. Any additional disclosures over and above these requirements, have been made for the benefit of shareholders, on a voluntary basis. Chapter 1 Chapter 1 Performance Performance and purpose and purpose 4 4 Chapter 2 Chapter 2 A closer look A closer look 16 16 Chapter 3 Chapter 3 Governance Governance 62 62 Chapter 4 Chapter 4 Remuneration Remuneration 94 94 Chapter 5 Chapter 5 Shareholder Shareholder information information 128 128 Chapter 6 Chapter 6 Financial Financial summary summary 134 134 At Hiscox people matter Having a human approach to our work is really important to us. At Hiscox, we care immensely about the job, each other, our customers, partners and the brand. It’s why we always aim to understand the person behind the policy or claim, the job description or task. This means we try to be clear, fair, and inclusive, and to treat everyone around us with the respect they deserve. Living our human value isn’t just about grand gestures, it’s also about the ‘tiny noticeable things’ that can make a huge difference to a customer or a colleague during the good times and the bad. In the pages that follow, you will hear from people across our business on what being ‘human’ means to them. Hiscox Ltd Report and Accounts 2021 1 Q& A: with Aki Hussain Group Chief Executive Officer Opportunity knocks The Group’s new Chief Executive Officer sees his main role as ‘clearing the path’ for others to do their jobs to the very best of their ability. Aki Hussain is the new Group Chief Executive Officer of Hiscox, having stepped up to the role in January 2022. He joined the business in 2016 as Group Chief Financial Officer. Q: When you joined as Group Chief Financial Officer back in 2016, what was it that drew you to Hiscox? A: I loved the culture and the ethos – and, quite frankly, the scale of the opportunity. The thought of being able to work in a more entrepreneurial environment, an organisation that is much closer to the start of its journey, was and still is incredibly exciting to me. Q: What do you think is the most important quality for a leader to have? A: You have to be able to recognise that you’re there to serve the organisation. It’s not about you. The way I see it, one of my major roles is what I call ‘clearing the path’. We have a clear strategy and great people who are trying to do the best they can every single day, and a massive part of my job is to clear the path to allow that to happen. Business is never straightforward, environments change, so continuously clearing the path so that people can give their best is absolutely key. Q: This is the first time you’ve fronted a whole business. How are you finding the step up? A: I’ve had lots of experience of running large, complex operations and I’ve always taken ownership of everything I’ve done, but being the Group Chief Executive Officer is totally different. Taking on that responsibility, realising that the buck really does stop here, that the problem is not going to go anywhere else – that’s something I’m getting used to, and I’m enjoying it immensely. Q: Is growth still the most important measure of success? A: It’s one of many, but a very important one. But growth is not an end in itself; it’s just an indicator that we’re doing things right. Partly, it’s a 2 Hiscox Ltd Report and Accounts 2021 barometer of the choices we make: through good decisions made over a long period of time, we’re now exposed to markets in the USA, the UK and continental Europe that are growing quite quickly, and that really helps. Then you’ve got to ask: why do we do what we do? Our expertise helps individuals and businesses realise their own strategies and ambitions while minimising the chances of ruin. If we do that, if we serve our customers to the best of our ability, growth is going to come. Another key mark of success for me is having people who are happy and proud to work at Hiscox. If we have those three things – happy people, satisfied customers, and the ability to innovate in a rapidly changing environment – I’ll be pretty satisfied. Q: What do you think are Hiscox’s biggest strengths? A: In our London Market and reinsurance businesses, our big advantage is that we have deep underwriting expertise, built over many, many years. In our retail business, that underwriting pedigree is complemented by the brand we’ve built and the investment we’ve put into technology. Companies like Google and Amazon have completely transformed the way people interact with the internet – click just three or four times and you’ve bought something. For insurance, and certainly the kind of specialist insurance we provide, that’s quite unusual, but through our investments in technology, underwriting and pricing, that’s what we’re able to provide. Q: As the retail business grows, what kind of relationship do you want to have with customers? A: I’m not naïve about this – we’re never going to be able to create the depth of relationship that a customer might have with their favourite retailer. But nor do we see buying insurance as a one-time transactional relationship. We want to create an ecosystem that takes into account the cycle of a customer’s life or business. Our ambition is to understand and predict how their insurance needs will change over time and what sort of help they might need through that process. We’re not there yet, but it’s something we’re very focused on. Q: What does sustainability mean to Hiscox? A: It means building for the future, not just for the short term. It means understanding long-term risk, investing in technology, investing in people and building their capabilities, understanding that we have a role to play in the communities in which we operate, understanding our customer base, and, given the range of environmental changes we’re seeing today, thinking about the impact of our work on the planet. Ultimately, it’s about being a responsible organisation, understanding that we’re not an island, and building a business for the long term. Q: How do you see the human value being applied at Hiscox? A: I see it most tangibly in the interactions, the interdependency, the teamwork. Here, the awareness people have of each other’s welfare is palpable. I’ve seen it in other organisations, but not turned up to that level. Everybody here is approachable. My door is always open, and people from all parts of the organisation can come to me with questions and ideas. My job is to clear the path, but how do you clear a path for people if they don’t feel they can tell you truthfully what’s going on? Ours is an environment where a graduate who has just joined the business can put me on the spot, ask difficult questions, or highlight something that I wouldn’t otherwise know. I think that’s quite human. I also think it’s quite normal. Hiscox Ltd Report and Accounts 2021 3 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Our key performance indicators (KPIs) Financial KPIs Gross premiums written $4,269.2m Net premiums earned $2,919.9m Profit/(loss) before tax $190.8m 2021 2020 2019 2018 2017 4,269.2 4,033.1 4,030.7 3,778.3 3,286.0 Combined ratio 93.2% 2021 2020 2019 2018 2017 93.2 114.5 106.8 94.4 98.8 2021 2020 2019 2018 2017 2,919.9 2,752.2 2,635.6 2,573.6 2,416.2 Basic earnings/(loss) per share 55.3¢ 2021 2020 2019 2018 2017 (268.5) 190.8 53.1 135.6 37.8 Ordinary dividend 34.5¢ 2021 2020 2019 2018 2017 55.3 (91.6) 17.2 41.6 8.1 2021 2020 2019 2018 2017 34.5 0.0 13.8 41.9 39.8 Net asset value per share 739.8¢ Tangible net asset value per share 648.6¢ Return on equity 8.1% 2021 2020 2019 2018 2017 739.8 689.0 768.2 798.6 817.1 2021 2020 2019 2018 2017 648.6 601.5 670.6 726.2 751.5 4 Hiscox Ltd Report and Accounts 2021 2021 2020 2019 2018 2017 8.1 (11.8) 2.2 5.3 1.0 Chapter 1 Performance and purpose Our key performance indicators (KPIs) 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Non-financial KPIs UK gender pay gap 19.1% As a UK company with 250 or more employees, we are required to disclose our gender pay gap for UK employees, which we have done since 2017. Improving diversity and inclusion at Hiscox is a high priority, and we continue to focus on finding ways to reduce our gender pay gap. London Market broker satisfaction 71% Each year, we survey our London Market broker partners to understand more about their experience of working with Hiscox throughout the year. Their feedback is a reflection of our products and service levels, so receiving consistently good scores matters to us. UK customer satisfaction 92% In the UK, customers who speak to one of our insurance experts in our customer experience centre in York are asked to rate their experience of Hiscox at the end of the call. Whether they have phoned for advice, a quote, to purchase a new policy or make changes to an existing one, their feedback helps us to constantly improve our service. 2021 2020 2019 2018 2017 19.1% 21.2% 26.1% 28.8% 31.1% 2021 2020 2019 2018 2017 71% 69% 78% 76% 66% 2021 2020 2019 2018 2017 92% 92% 89% 90% 90% 0.0 12.5 25.0 37.5 50.0 62.5 75.0 87.5 100.0 Employee engagement 64% Our annual global employee engagement survey looks at how connected we feel to Hiscox, our managers, teams and roles. The results are shared widely and heavily influence our people strategy, and improving our employee engagement scores is a focus for 2022 as part of our work around building connected teams with shared values (see page 11). Germany customer satisfaction 95% In Germany, we ask all customers that purchase a policy to provide feedback on their experience so that we can continue to improve our service. This includes both quantitative analysis on how they would score their experience with us, and also qualitative insight on what they were satisfied with, whether they would recommend Hiscox, and any areas for improvement, so we are pleased to have maintained consistently high scores over time. US customer reviews using Feefo 4.8/5 In the USA, we ask customers to review their experience of Hiscox post-purchase. We do this using Feefo, which has a five-star rating system, and are pleased to maintain such high scores year after year even as the business grows. 2021 2020 2019 2018 2017 64% 68% 71% 74% 77% 2021 2020 2019 2018 2017 95% 90% 99% 99% 97% 2021 2020 2019 2018 2017 4.8 4.8 4.8 4.7 4.7 Hiscox Ltd Report and Accounts 2021 5 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Our purpose, values, culture and vision Our culture We work hard to nurture our culture, and it is something we regularly measure and monitor to ensure we keep it alive. We have a number of culture standards we wish to live by, such as diversity and inclusion, diligence in risk management, good leadership, integrity and respectful behaviour. As Lloyd’s participants, these also contribute to the wider market focus on culture and talent. We are also embedding new hybrid working practices that balance the ability to work remotely with the culture, collaboration and energy of our offices. This has required new technology and tools to ensure a seamless remote working experience, but it has also meant a re-engineering of our existing office space – with greater use of hot-desking and the creation of ‘neighbourhoods’ that bring teams and like-minded functions together. Our vision For Hiscox to be the leading specialist insurer in material markets – not the biggest, but the most respected. We want to be known by customers for being true to our word, by our employees as a great place to work and grow for those who are ambitious and talented, and to be seen as an industry leader in attitude, sales growth, profits and value creation. Our purpose As experts in risk, we give people and businesses the confidence to realise their ambitions. To do this we need differentiated products and services, great talent and a winning spirit. Success is measured in our reputation and financial performance. Our values We have had a strong set of values for decades and they are incredibly important to us; we talk about them often and they guide our decision-making. We want our values to differentiate us, which is why they are considered in our strategy and how we operate (see pages 8 to 9). Our values play an important part when it comes to being a business our customers can relate to, and to providing all employees with a work environment in which they can flourish. We periodically review our purpose, values, culture and vision to ensure they are still true to the business and fit for the future. In our 2021 annual global employee engagement survey, which was completed by 85% of employees: • 90% said they believe in our corporate values; • 83% said employees are treated fairly, regardless of disability, age or professional background; • 73% said they felt proud to work for Hiscox. During 2021 we: • attracted 644 new talented permanent employees; • promoted 368 existing employees; • delivered over 43,500 hours of staff training worldwide. Our culture and values are a really important part of our employment proposition. They are distinctive, they attract people to Hiscox, and they are a big part of why people stay with us for so long.” Amanda Brown Chief Human Resources Officer 6 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose Our purpose, values, culture and vision 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Our values Hiscox Ltd Report and Accounts 2021 7 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Our strategy and how we operate We have built a good reputation as a specialist insurer in our chosen segments through a long-held strategy of balance between our big-ticket and Retail businesses – where greater volatility in our big-ticket businesses has typically been offset by more stable returns in Retail – and a long-term investment in a differentiated brand that customers value. This approach has served us well, forming the building blocks of our success, but over time that balance has evolved as the Retail businesses have grown consistently while the big-ticket businesses have been subject to a more cyclical environment. As the external environment evolves and new opportunities emerge, how we think about balance evolves too. In Hiscox London Market and Hiscox Re & ILS, we have begun building out more balanced portfolios with an emphasis on leading the business we write. This means Hiscox underwriting plays a greater role in risk selection and contractual terms, with greater control over growth. Volatility exists in every part of insurance, but through a focus on building and maintaining balanced portfolios we will create more manageable volatility across the Group. By thinking about balance in this way, we believe we can maximise both the profitable, cyclical growth and the structural growth opportunities ahead. The Hiscox Group comprises four businesses facing into different opportunities and challenges, but with a common set of capabilities and the capital support required for success. Balanced portfolio of large and complex risks SME and personal lines • Global risks through Lloyd’s platform • Heritage of deep technical expertise • Leading the market in applying technology to distribution and underwriting Delivers profits and capital generation for reinvestment ox Lon d o n M c His H i s c o x R e & ILS o c s H i • Specialist reinsurance capability • Holistic risk insights • Expert alternative capital manager Delivers underwriting profit and capital-light fee income 8 Hiscox Ltd Report and Accounts 2021 k e t r a Hisco x R e t a il: • Small and micro businesses • Digitally traded, with low-cost distribution and auto-underwriting • Partnership management capability through digital connectivity People and culture Brand Underwriting Technology Capital d i g i t a l Significant structural growth opportunity l a n x R etail: traditio • Focus on SMEs, not traded digitally • Leadership in specialist lines • Long-term broker partnerships Delivers stable profit generation and growth Chapter 1 Performance and purpose Our strategy and how we operate 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Our strategy in practice Opportunity There is an abundance of opportunity ahead for Hiscox. In many of our chosen lines and markets, our market shares remain small, giving us plenty of headroom for growth. This is where our specialist knowledge and multi-year investments in digital trading differentiate us. Innovation The insurance industry consists of an ecosystem of different types of business; there are the ‘wave surfers’ for example, who enter the market on the upside of opportunity and retreat when it recedes. Hiscox aims to be a ‘game changer’ and here for the long term: innovating through long-held market experience and underwriting acumen, embracing technology and taking risks to evolve with and lead market change. Growth Growth is important to us, but not at the expense of profitability. That’s why our focus is on maximising the structural growth opportunities ahead as we see them in Retail, and in building out balanced portfolios in our bigger-ticket businesses. Volatility Our business is naturally exposed to volatility. We manage this through our underwriting experience and expertise, our investment in data, and our risk management processes, and we work hard to ensure the risks we take are commensurate with the premium that is paid. A differentiated offering Global reach We are a truly international business, with over 3,000 employees across 14 countries and 35 offices. We invest in local market knowledge and experience which ensures we understand the markets we operate in and provide relevant products and services. This gives us a unique breadth of expertise, serving customers from one-man-bands to multinational companies and ILS investors. Specialist products In every part of the Hiscox Group, we focus on providing products and services that differentiate us. These range from high-value home insurance and fine art – areas where we have deep foundations to build on – to small business, flood and kidnap and ransom – where innovative products set us apart. Claims experience Being true to our word is the cornerstone of our claims service. We know that each customer and each claim is different, which is why we have embedded experienced claims teams with specialist product knowledge in every part of our business. Talented people The quality of our people is a crucial factor in our continuing success. Their expertise, energy and commitment drive our reputation for quality and professionalism. In return we aim to provide a work environment that brings out the best in everybody and rewards hard work. Powerful brand We have invested significantly over many years to build a recognised and renowned brand. Our distinctive marketing campaigns are developed from a deep understanding of our customers and positively contribute to consumer buying decisions. Hiscox Ltd Report and Accounts 2021 9 Our mix of businesses provides exposure to both long-term structural growth and cyclical trading opportunities. Market conditions are incredibly attractive, and we have a powerful combination of underwriting pedigree, data analytics and investment in technology which I believe sets us apart.” Aki Hussain Group Chief Executive Officer Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Key risks and business priorities As an insurance group, specific risks related to our business include: case reserves and/or insufficient outstanding reserves being in place to meet incurred losses and associated expenses, which could affect the Group’s future earnings and capital. Strategic risk The possibility of adverse outcomes resulting from ineffective business plans and strategies, decision-making, resource allocation or adaptation to changes in the business environment. The Group’s continuing success depends on how well we understand our clients, markets and the various internal and external factors affecting our business, and having a strategy in place to address risks and opportunities arising out of this. Not having the right strategy could have a detrimental impact on profitability, capital position, market share and reputation. Credit risk The risk of a reinsurance counterparty being subject to a default or downgrade, or that for any other reason they may renege on a reinsurance contract or alter the terms of an agreement. The Group buys reinsurance as a protection, but if our reinsurers do not meet their obligations to us, this could put a strain on our earnings and capital and harm our financial condition and cash flows. Similarly, if a broker were to default, causing them to fail to pass premiums to us or pass the claims payment to a policyholder, this could result in Hiscox losing money. Underwriting risk The risk that insurance premiums prove insufficient to cover future insurance claims and associated expenses. Likely causes include failing to price policies adequately for the risk exposed, making poor risk selection decisions, allowing insurance exposures to accumulate to an unacceptable level, or accepting underwriting risks outside of agreed underwriting parameters. This includes people, process and system risks directly related to underwriting, and considers emerging external risks such as climate, geopolitical and changing customer trends. Reserving risk The Group makes financial provisions for unpaid claims, defence costs and related expenses to cover liabilities both from reported claims and from ‘incurred but not reported’ (IBNR) claims. Reserving risk relates to the possibility of unsuitable 10 Hiscox Ltd Report and Accounts 2021 Market risk The threat of unfavourable or unexpected movements in the value of the Group’s assets or the income expected from them. It includes risks related to investments – for example, losses within a given investment strategy, exposure to inappropriate assets or asset classes, or investments that fall outside of authorised strategic or tactical asset allocation limits. Liquidity risk This relates to the risk of the Group being unable to meet cash requirements from available resources within the appropriate or required timescales, such as being unable to pay liabilities to customers or other creditors when they fall due. It could result in high costs in selling assets or raising money quickly in order to meet our obligations, with the potential to have a material adverse effect on the Group’s financial condition and cash flows. Operational risk The risk of direct or indirect loss resulting from internal processes, people or systems, or from external events. This includes cyber security risk, which is the threat posed by the higher maturity of attack tools and methods and the increased motivation of cyber attackers, in conjunction with a failure to implement or maintain the systems and processes necessary to protect the confidentiality, integrity or availability of information and data. Operational risk also covers the potential for financial losses, and implications from a legal, regulatory, reputational or customer perspective, for example, major IT, systems or service failures. Regulatory, legal and tax governance This relates to the risk that the business fails to act, or is perceived to have failed to act, in accordance with applicable legal, regulatory, and tax requirements in all of the jurisdictions where the Group operates. The regulatory, legal and tax environment continues to be complex, with frequent changes in rules and expectations which increase complexity in this area. Climate-related risk This relates to the range of complex physical, transition and liability risks arising from climate change. This includes the risk of higher claims as a result of more frequent and more intense natural catastrophes; the financial risks which could arise from the transition to a lower-carbon economy; and the risk that those who have suffered loss from climate change might then seek to recover those losses from others who they believe may have been responsible. Climate-related risk is not considered a stand-alone risk, but a cross-cutting risk with potential to amplify each existing risk type. Chapter 1 Performance and purpose Key risks and business priorities 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 38 156 103 Read more about our key risks hiscoxgroup.com/about-hiscox/ risk-management Read more on risk management in chapter 2, and on our key risks and how we manage them in note 3. Read more on performance against our 2021 business priorities. Business priorities for 2022 Realising the retail opportunity We will continue to build on our multi-year investments in technology during the year ahead, as we look to realise the significant growth opportunities that exist across our retail operations. Our head start in digital small business insurance in the UK, USA and a number of European markets positions us well to serve the needs of this high-growth segment of the economy. We will use customer analytics and insights to continue to enhance our digital trading strategy to best support the evolving buying behaviours of our customers. Balancing big-ticket growth with volatility With Hiscox London Market and Hiscox Re & ILS currently enjoying more favourable market conditions, in 2022 we will leverage our unique combination of underwriting and digital expertise to achieve profitable growth while balancing volatility. This will involve the use of balanced performance metrics and require best-in-class underwriting, active portfolio management and technical excellence. Technical excellence The strong progress made in 2021 in optimising our underwriting portfolios provides a solid basis for further work in 2022. We will continue to address lower decile lines through active portfolio management, as we dynamically adjust to evolving market conditions and maintain an optimum portfolio mix. Equally, we will look to grow in top quartile lines and in line with our ambitions. We will also build on progress made in the Group’s underwriting controls and governance around product, pricing, appetite and wordings by finding new and improved ways to share data, insights and expertise across claims, underwriting and reserving and the areas that support them. Operational efficiency In 2022, we will build on the operational efficiencies realised in 2021 in areas such as procurement and operations, where automation has played a part, and in the rebalancing of our global versus local capabilities. We will continue to evolve our operating model to ensure we have the right structure to enable fast decision-making, and a strong culture of accountability. We will also review and refine our supplier assessment and management processes. This will include new tools that improve consistency in our procurement processes and ensure factors such as ESG are considered in decision-making. Connected teams with shared values and mindset The global pandemic has changed where and how we work, and in 2022 we will continue to embed the new hybrid working styles that we established in 2021. This means an ongoing focus on activity-based working; balancing the more autonomous tasks that can be achieved through remote working, with those that require the collaboration and energy of our offices. It also means finding new ways to communicate a common vision, and a strategy that unites our people. In addition, we will look to find new ways to enhance our employee proposition and evolve our approach in areas such as employee benefits, in line with our ambitions to be an employer of choice within our sector. Hiscox Ltd Report and Accounts 2021 11 The opportunity ahead of us is huge and I’m personally very excited by our 2022 plans, which build on the progress we’ve already made in optimising both our underwriting portfolios and our operating model.” Joanne Musselle Group Chief Underwriting Officer Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Why invest in Hiscox? A focus on generating sustainable and compounding shareholder returns We aim to balance consistent and progressive shareholder cash returns with reinvestment into the business to support long-term growth and value creation. A unique structural growth opportunity We aim to grow the business in a way that is organic, sustainable and profitable, and the abundance of opportunity we see ahead supports this continued trajectory. In Hiscox Retail, where our market shares remain modest, the size of the addressable market is huge, giving us plenty of headroom for growth; and in our big-ticket businesses, where we now lead on more open market risks, our combination of underwriting and digital expertise differentiates us. 148% total shareholder return over the last ten years. 50m SMEs size of the addressable SME market across the UK, USA and Europe. $1.7bn* returned to shareholders over the last ten years. 300% increase in Retail customer numbers across the Group since 2013. A rated over ten years of S&P A rating. 68% Hiscox London Market now leads on 68% of the business it writes, 14 percentage points more than it did five years ago. Hiscox is a diversified and resilient business with a great runway of future opportunity in both Retail and big-ticket lines. This, along with our unique combination of underwriting and digital expertise, talented people, powerful brand and robust capital position, is a real differentiator in the market.” Liz Breeze Interim Chief Financial Officer 12 Hiscox Ltd Report and Accounts 2021 * Based on special, ordinary and Scrip Dividends paid to shareholders since 1 January 2012. Excludes the final dividend proposed for 2021. Chapter 1 Performance and purpose Why invest in Hiscox? 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Big-ticket business Hiscox Re & ILS Hiscox London Market Retail business Hiscox UK Hiscox Europe Hiscox Special Risks Hiscox USA Hiscox Asia * 2020 restated for Hiscox Special Risks. 4,795 4,530 4,532 4,224 S L I & e R x o c s H i , t e k r a M n o d n o L x o c s H i 3,625 3,652 3,268 3,310 l i a t e R x o c s H i Total Group controlled income ($m) 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,506 1,500 1,000 500 2,951 3,008 2,839 2,587 2,570 2,585 2,690 2,669 2,033 1,928 1,901 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020* 2021 Hiscox Ltd Report and Accounts 2021 13 realise the next phase of our growth. We’re just about to start this new chapter, and I think that’s really exciting. Q: How do you see the human value being applied at Hiscox? A: When I think about our values, we’ve always been strong on things like courage and ownership, but the two that have really come into their own recently have been connected and human. Because of Covid-19, and because of the important conversations that began here in the wake of George Floyd’s death, we’ve really leant into those values in a big way. We’ve thought a lot about how we can be more supportive, more inclusive. We’ve started a development programme for diverse talent, we’ve given our people time off to attend peaceful protests, and that’s really just the beginning. Q: What was your experience of the lockdowns of the past two years? A: It wasn’t until I first saw a lot of people back in the office again, and started going to events with our brokers, that I realised just how much we’d missed. It’s like the frog in the pot: when the temperature’s turned up slowly, you don’t really notice. You forget how life used to be. When you see people back in the office, gathered around a screen, trying to solve a problem – or you’ve got new people making themselves heard, getting on-boarded in person – it’s then that you realise how much we missed out on, how much of that social capital got eroded over that period. Q& A: with Kevin Kerridge Chief Executive Officer, Hiscox USA An Englishman in New York From a standing start just over a decade ago, Hiscox USA is now the country’s leading digital small business insurer and is busy reshaping its broker business. Kevin Kerridge has worked for Hiscox for over 25 years. In 1999, he was given the task of, in his words, ‘figuring out what we should do on this thing called the internet’. Ten years later, having played a major role in developing the brand’s digital operations in the UK, he moved to the USA to carry out the same task. He is now Chief Executive Officer of Hiscox USA. Q: What did you find when you first came to the USA in 2009? A: I came over here just to scout around and was amazed by what I found: nobody in the small business insurance space, which was our sweet spot, was doing anything on the internet. When you typed into Google ‘small business insurance’, the message was: ‘call us on this number’, or: ‘fill out this form and someone will come back to you’. We realised at that point how huge an opportunity this was. Within a couple of months, I’d agreed to uproot my wife and four children and move to New York. It was only meant to be a three-year secondment, but the possibilities here are just so massive. I don’t think I – or the Company – ever looked back. Q: What does the US business look like now? A: We are now almost a billion-Dollar business in terms of top-line revenue. The most exciting thing is that today we’re America’s leading digital small business insurer. We’ve got more digital scale than anybody else out there, even compared to the biggest brands, brands that have been around for 100-plus years. At the other end of the scale, there are a number of start-ups with great ideas and technology, but the great thing is we’ve got more scale and capability than them. If you’re a start-up, you’re clamouring to get traction, but we’re sitting here with over 600,000 policies in force. We’re in the middle of those two things – the incumbent giants and the nimble start-ups – and we feel good about that. 14 Hiscox Ltd Report and Accounts 2021 The scale we’ve reached also means that we’ve got a wealth of data that will help with our future assessment of risk. Digital business is all a data game. We don’t have underwriters sitting there looking at individual applications that come in. It’s the machine that’s doing the underwriting. The other thing that’s happening right now is that we’re using a lot more third-party data. Use of third-party data will be a big strategic battleground for us in the future. Q: Looking back at 2021, what were some of the big highlights for you? A: We’ve continued to make strides on our digital business. We’re really keeping that momentum going. Despite the economic and social impacts of Covid-19, which have obviously been terrible, from our perspective it’s caused a real tailwind. When the world shut down, everyone in the insurance space was like: “Blimey, how do we do business?”. They’re used to bricks and mortar, face to face. Now everyone’s having to consider a digital model, and because we’re so well advanced that has played to our strengths. Then on the more traditional side, which is still around 50% of our US business, we’re going through this thing called A25, which is short for ‘accelerate to 2025’. We’ve been reshaping the broker business here because it’s not been profitable enough, quite frankly. We made good progress in addressing this in 2021. Q: So, you’re feeling positive about the future? A: I am. This past year has been an emotional one for those of us who’ve been here a long time. We’ve celebrated Bronek’s contribution over the past few decades and now we’ve got a new leader in Aki, who’s bringing a fresh perspective and looking to Hiscox Ltd Report and Accounts 2021 15 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Chairman’s statement 16 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chairman’s statement 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 I am pleased to report that our skilled underwriters have substantially contributed to a very good result in a period of low investment returns. Joanne Musselle, Group Chief Underwriting Officer, has provided strong leadership and the active portfolio management is producing results. We have strong teams in place to make the most of the opportunities ahead.” Robert Childs Chairman The Retail businesses are going well; Hiscox Europe in particular. The UK and USA divisions are making great strides in their direct and partnerships business, where we maintain a strong competitive advantage. Hiscox USA is on track, increasing rates and trimming the portfolio in broker lines. In the UK, the broker business continues to do well, particularly in our commercial lines business. Our big-ticket businesses in London and Bermuda are benefitting from good risk selection and substantial rate rises. Digital initiatives in Hiscox London Market are broadening our appetite and providing new opportunities. In Hiscox Re & ILS, our prudent approach to reserving and discipline in risk selection has delivered an excellent result in another year of higher than average natural catastrophes. We are in this business for the long term, innovating through deep market expertise, embracing technology, and unafraid to take risks to evolve. In 2021, particularly in the UK, we have had some challenges, but we have learned a lot. Courage is one of our values and we have needed it in 2021, but Hiscox is a stronger business for it in 2022. We are pleased that our good performance has allowed the Group to resume paying dividends with the 2021 interim results and the Board is pleased to propose a final dividend for 2021 (subject to shareholder approval) of 23 cents per share. The record date for the dividend will be 6 May 2022 and the payment date will be 13 June 2022. The Board proposes to offer a Scrip alternative, subject to the terms and conditions of Hiscox’s 2019 Scrip Dividend Scheme. The last date for receipt of Scrip elections will be 20 May 2022 and the reference price will be announced on 30 May 2022. People Following Bronek Masojada’s decision to retire at the end of 2021, we announced the appointment of Aki Hussain as our new Group Chief Executive Officer back in July. Aki has 22 years’ experience working in financial services, telecoms and media which we are benefitting from. Having worked with Aki over the last five years I have seen his strong leadership as our Group Chief Financial Officer first-hand, his capable management of the Group’s finances in what has been a challenging period for Hiscox and the industry while delivering a highly complex finance transformation programme. Over the years, the Board and I have seen the energy, passion and determination with which Aki operates, and this combined with a strategic mindset and clear ambition for building a customer-focused businesses, means he is well placed to shape our future strategy and capture the vast opportunities ahead. I would also like to take this opportunity to pay tribute to the outstanding contribution that Bronek has made in leading the strategic development of the Group over the last three decades. Hiscox Ltd Report and Accounts 2021 17 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chairman’s statement 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Courage is one of our values and we have needed it in 2021, but Hiscox is a stronger business for it in 2022.” I had the pleasure of working with Bronek for over 28 years and throughout that time, his leadership skills, tenacity and desire to build a better business have shone through. With Bronek’s energy and commitment, we have overcome some of the biggest challenges the industry has faced, and seized some of the greatest opportunities. His intellect and vision built Hiscox from a small private company to a FTSE 250 with $4 billion of premium – which is an immense achievement. Following nine years of service, including six as Chair of the Audit Committee, Caroline Foulger will retire from the Ltd Board at the 2022 AGM. I have valued Caroline’s counsel greatly over the years and would like to thank her for the passion and challenge she brought to the role. Ahead of Caroline’s retirement, Donna DeMaio joined the Board as an Independent Non Executive Director at the end of 2021 and will replace Caroline as Chair of the Audit Committee. Donna has an impressive financial services background and experience of the US market which we will benefit from. We also strengthened our subsidiary Boards with the appointment of three new Independent Non Executive Directors. Mark Cliff and Jane Hayes joined Hiscox UK while James Illingworth joined Hiscox London Market; between them they bring a wealth of industry knowledge, underwriting and distribution expertise. Environmental, social and governance We take ESG seriously and we have made significant progress this year. The Board has been very supportive and the staff enthusiastic. We started 2021 by approving our ESG exclusions policy which sets out our ambition 18 Hiscox Ltd Report and Accounts 2021 From left to right: Robert Childs, Joanne Musselle, Aki Hussain and Bronek Masojada. Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chairman’s statement 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Aki’s deep knowledge of the Hiscox Group, combined with a strategic mindset and ambition for building customer-focused businesses, means he is well placed to shape our future strategy and capture the vast opportunities ahead.” to reduce steadily, and eliminate by 2030, our insurance, reinsurance and investment exposure to some of the most carbon-intensive industries. We are now embedding the required supporting processes and a dashboard to measure our progress. We continue to attract and develop top talent: last year we welcomed 644 new permanent employees and made 368 internal promotions. It is thanks to the hard work, ingenuity and flexibility of our colleagues across the globe that we have been able to continue to support our customers and brokers during the pandemic. We paid out $1.25 billion in claims last year across the whole business – from exceptional events like Covid and catastrophes, to the more frequent fires and thefts. We have also contributed very substantially to the restitution of many businesses through indemnifying them following their loss. We have also served our communities through our charitable work, resulting in $1.5 million being donated to good causes and over 1,000 volunteering hours – from beach clean-ups in Bermuda to plastic fishing on the River Thames. We continue to focus on improving diversity at all levels. Our 15 employee network chapters play an important part in this, but so too does our diversity reporting. 2021 marked our fifth year of UK gender pay reporting and although our gender pay gap has been steadily reducing since 2017, it continues to be predominantly driven by more men than women holding more senior roles. In this respect it is important to show leadership: our current Board diversity is 55% men and 45% women, and the newly formed Group Executive Committee comprises 40% men and 60% women. There is more work to do throughout the Company but we are on a positive trajectory. Outlook Hiscox is a growing company. We aim to grow our top-line profitably in this underwriting climate and continuously attract first-rate talent. We are embracing, and in many cases leading, the digital revolution in insurance and continue to invest. Aki has clear and exciting plans that are motivating our people and which the Board supports. In the insurance industry, catastrophes can happen at any time, but there is a fair wind behind us and I am looking forward to a great year – we are disciplined, rates are up, we are attracting exceptional talent, and the opportunity ahead of us is huge. Robert Childs Chairman 2 March 2022 Hiscox Ltd Report and Accounts 2021 19 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Chief Executive’s report I am pleased with the strong results the Group has delivered despite elevated natural catastrophe losses, reflecting successful execution of our strategy and the management actions we have undertaken to improve the performance and quality of our portfolios.” Aki Hussain Group Chief Executive Officer On 1 January 2022, I officially assumed my role as the Group Chief Executive Officer of Hiscox and I am pleased to be able to report a strong 2021 result for the Group. Hiscox delivered a pre-tax profit of $190.8 million (2020: loss of $268.5 million) and a combined ratio of 93.2% (2020: 114.5%), despite reserving $223.8 million net of reinstatement premiums for natural catastrophe losses in an elevated catastrophe loss environment. This strong performance is the outcome of proactive portfolio actions undertaken over the last few years to improve our margins. Bronek Masojada, who retired as Group Chief Executive Officer at the end of 2021, left the business in good shape and I am delighted to be taking the reins at this exciting juncture with plentiful opportunities ahead. In my first CEO statement I would like to share my views on the ambition we have as a business and how we are going to achieve it. I will also provide the usual commentary on business performance in 2021. Strategy Our long-standing strategy of balance has served us well through the years, allowing us to generate $4.3 billion of profits over the last two decades, while 20 Hiscox Ltd Report and Accounts 2021 also seeding and organically growing Retail to the $2.3 billion gross premiums written business it is today. The greater volatility in the big-ticket businesses has been balanced, or offset, by more stable returns in Retail (2020 being the exception when the result was affected by the global pandemic). Excess profits in our big-ticket businesses have been used to fund our Retail expansion. This strategy has allowed the Group to build a solid platform to expand its footprint and product offering through multiple distribution channels, develop a recognised global brand and nurture a reputation as a leading specialist insurer with deep technical expertise. We remain committed to the concept of balance, however, as our markets are evolving, so too is the way we think about balance. We are in the business of taking calculated risks, so while volatility is an inherent feature of our business model, we are also focused on building a business that delivers sustainable, attractive returns. As our strategy continues to evolve, our focus is on building more balanced portfolios within each business, with an increased focus on and use of the Hiscox underwriting ecosystem, which includes underwriting, pricing, claims analytics, reserving, research and modelling, in our chosen lines of business. The fundamentals of our strategy remain unchanged: we continue to have strong competitive positions in all our business segments, but managing volatility across the Group will pave the way to maximising the long-term structural growth opportunity we have in our Retail businesses. Our purpose is ’to give people and businesses the confidence to realise their ambitions’ and this remains core to our strategy. Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Hiscox Ltd Report and Accounts 2021 21 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 In summary, this is strategic evolution as we evolve our business model to make the most out of the opportunity in each of our businesses, with each playing a critical role in what it brings to the Group and our strategic ambitions. I think about our business in four component parts – Retail digital, Retail traditional, London Market and Re & ILS1. Each component faces unique opportunities and challenges, which informs the role that each will play in our future growth and success, underpinned by our long-term investment in both underwriting and digital expertise. first and foremost, technical rigor and disciplined risk management are a prerequisite. We see technology as being an enabler, allowing Hiscox to access new markets in new ways. Through long-term investment Hiscox now has market-leading platforms in the USA and UK and an emerging digital business in Europe. The opportunity is particularly significant in the USA where we believe we will continue to win in the long run, becoming one of the dominant players, so it makes clear strategic sense to continue investing in this business. Retail digital – significant structural growth opportunity Retail digital presents the Group’s most significant long-term structural growth opportunity. This business has benefitted from the secular trends in society where our customers and partners increasingly want to deal with us digitally. Across our geographies, there are approximately 50 million SMEs, so the market is huge and we are barely scraping the surface of the opportunity ahead; I expect our digital platforms to grow strongly for many years to come. In this new and emerging landscape, Hiscox has developed market-leading capabilities including products designed to meet customer needs, strong brand awareness, an underwriting ecosystem and investment in technology; this has enabled a significant part of the value- chain to be automated, while delivering superb customer service. Capturing this opportunity is not simply about deploying cool technology, we are underwriters Building scale is important, not just for operating leverage and cost efficiency, but to drive further growth. Expanding our customer base will make us into an increasingly attractive distribution partner. Over time our objective is to build a marketplace for our customers, offering a broad range of insurance products catering for all their key needs. Some of these products Hiscox will underwrite on our own balance sheet, while others we will offer through our expanding range of reputable partners. The aim is to create a small business commercial insurance marketplace in which Hiscox is a central and meaningful player. Our confidence in being able to succeed comes from the strength of our core Group capabilities – our powerful brand, the cross-divisional fertilisation of data and analytics to improve underwriting decisions and our ability to selectively invest from the Group’s capital pool to keep our client service and scalability of platform market-leading. 1 These are Group strategy business components. Accounting segmentation, which reflects how the businesses are managed, remains unchanged, as represented in 2021 financial performance sections. Retail traditional – source of continued growth and profitability for the Group Our Retail traditional business, which is distributed and serviced through the traditional non-digital channels, has been the backbone of growth and profitability for the Retail division and in recent years for the Group (with the exception of 2020 that was affected by the pandemic) as we have traded through challenging market conditions in our big-ticket businesses. Over the years we have built this business carefully by being specialists in attractive and large niches, getting to know our customers’ needs intimately, building strong distribution partnerships, maintaining robust risk selection and delivering excellent customer service. We operate in meaningful niches with material further growth potential, while we also explore new adjacent niches with specialist distribution partners, into which the business can expand. This business will continue to evolve: for instance, we are in the process of reshaping our US broker channel book to focus on smaller business, and we are making changes to further improve our broker service model in the UK. This is all part and parcel of building a sustainably profitable business. This business will continue to provide growth and most of the Retail profits over the next five years. Hiscox London Market – underwriting pedigree meets trading innovation Hiscox’s roots lie in the London Market. This is our heritage and where we have built a tremendous track record of delivery. Our business continues to evolve as we develop deeper underwriting expertise and data analytics in our specialist areas. We now lead over two-thirds of the business we write in premium terms, compared to just over a half four years ago. This ensures we have much more control of the business and the terms on which it is being written, in short, the Hiscox underwriting ecosystem is driving decisions. I am also excited 22 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 An actively managed business Total Group controlled premium 31 December 2021: $4,795m Period-on-period in constant currency Small commercial Reinsurance Property Specialty Art and private client Global casualty Marine and energy +2%*“ +8%“ +3%“ +9%“ 0% +6%“ -1% $1,707m Professional liability Errors and omissions Private directors and officers’ liability Cyber Commercial small package Small technology and media Healthcare related Media and entertainment $917m Property Marine Aviation Casualty Specialty $562m Commercial property $482m $479m Onshore energy Kidnap and ransom Home and contents USA homeowners Contingency Fine art Flood programmes Terrorism Product recall Personal accident Asian motor Classic car Luxury motor Managing general agents International property * 8% including $109m of US exited business. $359m Public directors and officers’ liability Large cyber General liability $289m Cargo Marine hull Energy liability Offshore energy Marine liability Hiscox Ltd Report and Accounts 2021 23 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 about Hiscox London Market pioneering digital underwriting and distribution in the Lloyd’s market with its HiscoxPlus suite of products reaching a critical mass of over $100 million of gross premium written. While this is still a small proportion of Hiscox London Market’s top line, digital distribution and auto-underwriting will continue to grow in both importance and quantum in the years to come, and in 2022 we expect this business to double to over $200 million. Hiscox London Market provides cyclical growth opportunities, expanding and shrinking as market conditions change. Since 2017 conditions have been improving and we now enjoy rate adequacy in all of our lines. We have used these improving market conditions to create a better-balanced portfolio of business, improve terms and conditions, expand margins and grow net revenues in business lines with better risk-adjusted returns. As I look forward, the improved balance and control, combined with stronger margins and therefore resilience in the portfolio position us well for generating attractive risk-adjusted returns through the cycle. Hiscox Re & ILS – specialist capabilities complemented by third-party capital model Hiscox Re & ILS is also part of our heritage and once again a business that has had an excellent long-term track record. This business operates in a market where conditions are cyclical, although the shape of the cycle has changed over the last decade. The development of insurance-linked securities (ILS) platforms has resulted in new and efficient capital coming into the market. We have capitalised on this opportunity and Hiscox Re & ILS has built a successful ILS proposition, providing a mechanism for lowering the cost of 24 Hiscox Ltd Report and Accounts 2021 capital for the business and providing a means of scale in specialist areas in which the business participates. However, as the rating cycle unfolds at a different pace, the dynamic is slightly different by business segment. Market conditions have significantly improved, although further rate increases are necessary in some areas to genuinely achieve satisfactory returns through the cycle. We have used the last few years to refocus on business lines in which we have deep expertise, thereby creating a balance which is consistent with our underwriting expertise. This combined with improving market conditions is increasing the resilience of the portfolio and creates the capacity to grow in lines where the returns are stronger. Looking forward, the improved resilience in the portfolio, together with the growth of ILS AUM, is expected to drive much-improved generation of capital and profits through the cycle. Hiscox London Market began benefitting from rate increases as early as 2017 and has seen a cumulative rates increase of 60%. In 2021, we saw a 13% average rate improvement. While rate growth is continuing, the speed of increase is now slowing in all lines except cyber. This is particularly pronounced in US public company D&O and US general liability, although the overall rate adequacy remains significantly above the loss experience and expectation. We expect this trend to continue in 2022 with momentum slowing further, however, rate adequacy remains solid and rates are likely to remain in positive territory growing by mid-single digits. These component parts of our business enjoy a symbiotic relationship. The development of market-leading underwriting capabilities, deep relationships, innovation and entrepreneurial drive have traditionally come from the big-ticket businesses. In recent years, operational know-how, new-generation digital technology, data analytics and the auto-underwriting expertise of the Retail digital business have been supporting growth in the rest of the Group. It is this ecosystem wrapped in the unique culture of Hiscox that is a source of strength and has helped the business to withstand the external challenges of recent years in order to continue to deliver a resilient performance. Turning to the 2021 financial result. Rates Rate momentum continues to be favourable across all business divisions. For Hiscox Re & ILS the market started to turn slightly later, but the business has achieved a cumulative rate increase of 35% since 2017. In 2021, Re & ILS saw an average rate increase of 8%. European floods in July, Hurricane Ida’s landfall in August and US tornadoes in December were once again a useful reminder of the risks borne by property catastrophe reinsurers. As a result, we have seen better underwriting discipline and further rate strengthening in North American property lines, risk, retro, marine and specialty as well as loss-impacted European business. At the January 2022 renewals we saw 10% reinsurance rate growth, however, it is our view that further increases are necessary to achieve satisfactory returns through the cycle in all property lines. In light of this, Hiscox Re & ILS will continue to be disciplined to ensure the business we write is sufficiently rated to make a sustainable profit. Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Hiscox Retail Gross premiums written Net premiums written Underwriting profit/(loss) Investment result Profit/(loss) before tax Combined ratio (%) Combined ratio excl. Covid-19 and loss portfolio transfer cost (%) 2021 $m 2,290.0 1,969.3 34.9 26.9 54.9 98.9 97.3 2020* $m 2,180.0 1,907.8 (397.7) 103.4 (295.6) 123.4 99.9 * Numbers have been re-presented to reflect reclassification of the Special Risks division. See note 4 to the financial statements. Hiscox Retail is generally less cyclical business with rates less prone to extreme fluctuations, yet in 2021 Retail rates increased by 5% on average. This was led by Hiscox UK with rates up 7% and Hiscox USA, where rates in the broker business grew 10%. Even in Hiscox Europe, where rate increases are typically dampened by tacit renewals, we saw increases of 4% on average. Across all regions Retail rate increases are at least adequate or in excess of loss experience and expectation, resulting in sustained or expanding margins. Across all our business segments, through a combination of an indexed increase to exposure data and increasing rates, we believe we are achieving premium growth in excess of inflation expectations. Claims 2021 was another year with above-mean natural catastrophe losses. The Group has reserved $223.8 million net of reinstatement premiums, with Hiscox Re & ILS most impacted. In Hiscox London Market we reduced the property catastrophe exposure in 2021 as we made a conscious choice not to write business where pricing is not deemed adequate. In Hiscox Re & ILS, we continued the re-underwriting action commenced in 2020 as we further reduced our exposure to aggregate covers and increased attachment levels. In 2021, we saw a continuation of heightened threats in cyber and fine-tuned our cyber appetite, focusing our SME business within Retail, reducing our exposure to ransomware events in Hiscox London Market and reducing cyber aggregate exposure. The Hiscox CyberClear Academy, our free online training program for our smaller customers, goes from strength to strength: we have now enrolled over 30,000 customers across the geographies in which we operate. Our dedicated central cyber team continues to support our cyber underwriters across the Group, delivering training to our underwriting and claims teams. We now have nearly 20 employees who have gained external cyber security certifications. We have also added significant new features to our Hiscox Cyber Insight tool to support underwriting decisions, including integration with Microsoft Secure Score, which allows us to streamline questions for customers, and gain far greater insight into our customers’ security position. Throughout 2021, we worked closely with customers and brokers in the UK to pay business interruption claims as quickly as possible. As of 31 January 2022, 84% of the claims notified had received an outcome and we expect to maintain the current claim settlement momentum to resolve the outstanding claims. The business interruption claims in aggregate continue to settle within the actuarial best estimate and in addition we continue to hold conservative margin above the best estimate. The UK business interruption book has now been fully renewed with the appropriate pandemic exclusion terms. We have maintained continuous and transparent dialogue with our reinsurance panel throughout this period and the reinsurance recoveries are now being collected. Hiscox Retail Hiscox Retail comprises our retail businesses around the world: Hiscox UK, Hiscox Europe, Hiscox USA and DirectAsia. In this segment, our specialist knowledge and retail products differentiate us and our ongoing investment in the brand, distribution and technology reinforces our strong market position in an increasingly digital world. Hiscox Retail grew gross premiums written by 5.0%, or 1.5% in constant currency. Our commercial businesses, which constitute over three-quarters of the Retail portfolio in gross premiums written terms, grew strongly across all geographies. This was partially offset by slower momentum in personal lines and the impact of deliberate portfolio actions in the US broker channel to reposition the business towards smaller customers. We have now exited over $100 million of the non-core US business and, adjusting for this, the Group Retail underlying portfolio grew by 6.8% on a constant currency basis. Hiscox DPD business grew gross premiums written by 18.2% in constant currency to $694 million and now serves over 910,000 customers. In the USA our DPD business grew 25.5% and it now represents almost two-thirds of our global DPD business. With the more significant portfolio action largely executed in the broker channel, the headline growth rate is expected to trend back towards the middle of the 5% to 15% range for the Retail division in 2022. Together with delivering robust growth, the Retail business has achieved an underlying combined ratio of 97.3%, a 2.6 points improvement on prior year, despite sustaining a net natural catastrophe loss of $34 million net of reinstatement premiums. This underpins Hiscox Ltd Report and Accounts 2021 25 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 our confidence that we are on track to return to the 90%-95% combined ratio range in 2023. Hiscox UK Hiscox UK provides commercial insurance for small- and medium-sized businesses as well as personal lines cover, including high-value household, fine art and luxury motor. in our established niches such as technology, consultants and other emerging professions, where Hiscox’s competitive advantage is strong and the opportunity is the most attractive. In 2022, we expect to increase our investment in marketing to build affinity with new audiences and accelerate the ongoing positive growth of the digital acquisition channel. Hiscox UK gross premiums written of $831.1 million (2020: $756.1 million) are up 9.9% or 2.9% on a constant currency basis. The business has delivered a resilient performance, despite the ongoing impact of Covid-19 on events and art exhibitions. The commercial lines business is showing strong growth of 9.9% in constant currency, boosted by rate improvements, maintaining good retention rates and adding a net 45,000 customers. Rate increases were achieved across the portfolio of commercial business led by cyber and professional indemnity lines. In our personal lines business, which includes art and private client and direct home, we have taken deliberate action to rebalance the portfolio and non-renew some of the higher commission business. As a result, we have seen premiums reduce by 4.9% in constant currency, however, this action will improve our business returns. The personal lines business is expected to return to growth in 2022. The non-natural catastrophe loss performance has been better than the prior year, with a particularly benign first half and return to a more normal claims frequency in the second half. The outlook for Hiscox UK is positive, with opportunities to continue growing 26 Hiscox Ltd Report and Accounts 2021 Hiscox Europe Hiscox Europe provides personal lines cover, including high-value household, fine art and classic car; as well as commercial insurance for small- and medium-sized businesses. Hiscox Europe delivered another strong top-line performance, growing gross premiums written by 9.8% in constant currency to $532.0 million (2020: $461.1 million). Rates are up 4% on average, with double-digit rate increases in cyber, commercial property and traditional professional indemnity. A large share of the European book renews in January and our underwriters have been focusing on improving rate adequacy in cyber. Hiscox Germany, Benelux and Iberia, which together constitute around 60% of Hiscox Europe’s gross premiums written, all grew top line at double-digit rate in constant currency, underpinned by healthy growth in commercial lines. Hiscox France, our second largest European business, grew gross premiums written by 5.9% in constant currency despite the impact of continuing course correction actions and delivered strong new business growth. Ireland’s performance is up 4.4%, as the business continues to undertake re-underwriting actions. Europe’s DPD business is relatively nascent with gross premiums written of just over $50 million and is growing well. The digital opportunity in Europe is attractive with around 11 million SMEs in the markets where we operate and about a half of these being our target customers. Hiscox Europe started its direct digital business first in France, almost a decade ago, followed by Germany. In June 2021, the Netherlands became the latest market to launch a digital proposition. Europe DPD is an excellent example of leveraging cross-market expertise and infrastructure with the businesses using common technology and sharing product expertise and marketing collateral. Similar to the UK, the non-natural catastrophe loss performance has been in line with expectations. The roll-out of the new core technology is progressing well in Germany and France and we continue to enhance our data infrastructure to drive more sophisticated underwriting and pricing. Hiscox USA Hiscox USA focuses on underwriting small commercial risks with distribution through brokers, partners and direct-to-consumer using both traditional and digital trading models. Our aspiration remains to build America’s leading small business insurer. Hiscox USA saw gross premiums written decline 3.9% to $879.2 million (2020: $914.6 million). This is in line with our expectations and previous guidance, as a result of planned reductions in our US broker channel. We have now exited over $100 million of large cyber, stand-alone general liability and other broker channel business which is no Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Hiscox London Market Gross premiums written Net premiums written Underwriting profit Investment result Profit before tax Combined ratio (%) 2021 $m 1,171.4 711.5 89.6 15.8 104.8 89.1 2020* $m 1,109.7 649.9 94.8 60.5 155.2 89.2 * Numbers have been re-presented to reflect reclassification of the Special Risks division. See note 4 to the financial statements. longer within our appetite. This number is slightly higher than originally indicated, as we successfully accelerated our exit plans in certain portfolios. Excluding the effect of the course correction actions in 2021, Hiscox USA underlying portfolio grew by 9.2%. Our US digital partnerships and direct business continues to deliver excellent performance, with the top line growing 25.5% to $424 million, continuing the excellent growth rate achieved the year before. In the first half of the year US DPD grew at 30%, above our expectations, as the business benefitted from the pent-up demand, with the second half more in line with the sustainable growth rate. We have added around 90,000 customers in 2021 with approximately 520,000 now insured. Over 80% of our new customers accessed us digitally and over 90% of new policies were auto-underwritten. The US digital partnerships business is growing particularly well, as we are benefitting from distribution relationships with over 140 partners. As our business matures and our brand strengthens, more and more of our premium is coming from larger producing partners, which contribute over a million of revenue per annum to Hiscox. Over the last three years the number of these large partners almost doubled to 41 today. One example of such partnership is with Amazon. In August, Hiscox joined a small network of insurance providers to offer general liability insurance to businesses selling in Amazon’s marketplace through our existing platform integrations with Bold Penguin and Simply Business. The US DPD business started 2022 with continued strong growth, however, this is expected to moderate through the third quarter as we take deliberate action to limit new business to facilitate the migration of our partners and existing policyholders from our legacy policy administration system to our modernised next-generation platform. The new technology will offer a wider product portfolio, improved data collection, better underwriting analytics, upgraded pricing capability and enhanced digital experience for agents and customers. An expanded business owners’ policy (BOP) and new cyber product are being launched as part of the new technology roll-out. The migration requires the deliberate slowdown of growth, as we bed in new systems, appetite, products and rating, we expect to complete the process by the end of the year and begin to realise the full benefits of this multi-year technology investment as we head into 2023. In 2022, we still expect full-year US DPD growth of between 15% to 20%. Hiscox Asia Despite the challenges of Covid-19 lockdowns in its two Asian markets alongside lower customer demand and aggressive discounting by competitors, DirectAsia delivered gross premiums written of $47.7 million (2020: $48.2 million), broadly in line with 2020, as the fourth quarter saw a recovery in revenues. DirectAsia launched brand enhancements campaigns in Singapore and Thailand in November which will continue to run throughout 2022. A reduced claims frequency during the lockdowns together with the continued focus on profitability has resulted in an improved underwriting result. Hiscox London Market Hiscox London Market uses the global licences, distribution network and credit rating of Lloyd’s to insure clients throughout the world. Hiscox London Market delivered a strong performance in 2021, despite the above-mean natural catastrophe losses. Our underwriters have been working tirelessly to deliver 13% average portfolio rate growth in 2021, with 16 of our 17 lines enjoying price rises and 11 lines benefitting from double-digit rate increases. Gross premiums written grew 5.6% to $1,171.4 million (2020: $1,109.7 million), as we continued to execute course correction actions in the property binder portfolios, and build a more balanced and resilient portfolio. Importantly, net premiums written grew by 9.5%, almost two times faster than top line, as the strong rate momentum made retaining more premium attractive. Hiscox London Market incurred $68.1 million of natural catastrophe losses in 2021 net of reinstatement premiums, mainly from Hurricane Ida, US tornadoes and Storm Uri. In contrast, non-catastrophe experience in London Market was favourable in the first three quarters of the year, albeit several large cyber and casualty losses occurred in the last two months of 2021. It is particularly pleasing that Syndicate 33, our flagship Lloyd’s syndicate, achieved a 82.5% combined ratio in 2021 calendar year, the best result since 2016. We are making good progress on digital distribution and underwriting. Hiscox London Market’s digital strategy started in 2016 with the launch of FloodPlus which offers flood cover to commercial and residential properties in the USA across 49 states as an alternative to the National Flood Insurance Program (NFIP) Hiscox Ltd Report and Accounts 2021 27 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Hiscox Re & ILS Gross premiums written Net premiums written Underwriting profit/(loss) Investment result Profit/(loss) before tax Combined ratio (%) 2021 $m 807.8 274.2 91.1 8.8 98.5 68.0 2020 $m 743.4 192.7 (67.7) 33.6 (35.1) 131.8 product. In 2020, we further expanded our product range by launching FloodPlus Excess, offering additional cover in excess of the NFIP. In the five years since inception, FloodPlus has grown to form the majority of our $100 million flood book with 70,000 customers. Twenty-eight of our coverholder partners are seamlessly connected to our FloodPlus API service that uses advanced algorithms to deliver bindable quotes in less than ten seconds and it is currently averaging 17,000 quotes per week. FloodPlus has advanced risk management capability, allowing the control of aggregate exposure to an extremely granular level. This approach combined with the ability to adjust prices in real time allows the generation of optimal spread of risk through the portfolio. reinstatement premiums, premiums are down 0.4% year on year, as an improved rating environment has been offset by re-underwriting actions in risk and pro-rata and aggregate books. Importantly, net premiums written grew by 42.3% as we deployed more capital into an improving rating environment, which will build earnings power into 2022. Hiscox Re & ILS made a profit of $98.5 million and achieved combined ratio of 68.0%; this is an excellent result. Hiscox Re & ILS business delivered $91.1 million of underwriting result, as a strong non-catastrophe loss experience and favourable prior-year movements in our Japan and risk books more than offset the elevated net natural catastrophe losses of $122.0 million net of reinstatement premiums in the period. In 2020, we launched BindPlus Residential which offers private property insurance with coverage for wind, earthquakes, wildfires and any other perils. In March 2021 we extended our BindPlus API offering by launching BindPlus Commercial, supplementing the flood and the household products already on the platform. Our plan for 2022 is to streamline the platform technology and scale it to meet the growth ambition we have for this business. In February 2022, Helen Rose assumed her role as Chief Financial Officer of Hiscox London Market and Hiscox Syndicates Limited. With more than a decade in the insurance industry, Helen held a number of roles with Aspen Group, including Insurance CFO, UK CFO and most recently Chief Accounting Officer. Since 2016, Hiscox Re & ILS has non-renewed $378 million of non-profitable business, having fully exited casualty and healthcare and significantly reduced risk exposure. In property, we have reduced the aggregate and bottom layer exposures on North American catastrophe business, most notably in Florida, and our Japanese typhoon exposure is 23% less than it was three years ago. In cyber, ahead of the market, we exited some low attaching risks to reduce exposures to increasing ransomware attacks while our core stop loss product continued to benefit directly from the significant improvements in the underlying rate adequacy. In short, we have rebalanced the book to align to our expertise and create more resilience while also driving rate improvement and margin expansion. 2022 ($1.4 billion at 31 December 2021), supporting gross premiums written growth into 2022. Matthew Wilken joined the business as our new Chief Underwriting Officer in January 2022. He joins from MS Amlin Underwriting Ltd, where he held the Head of Reinsurance role. Matthew spent his early career at Kiln Syndicate, Argo Re and Ariel Re. With his underwriting acumen and a strong market reputation, we are delighted to be further strengthening our underwriting and executive teams. Dividend, capital and liquidity management The Group remains strongly capitalised against both regulatory and rating agency requirements. The Hiscox Group Bermuda solvency capital requirement (BSCR) ratio is estimated at 31 December 2021 at 200%, a 13 percentage point improvement on the prior year. The 11 percentage point impact of the final stage of strengthening of the formula (an industry-wide basis strengthening implemented by our Group regulator, the Bermuda Monetary Authority) was more than offset by a combination of strong organic capital generation and 13 percentage points of benefit from proactive capital management through loss portfolio transfer (LPT) transactions executed in the period. On an S&P basis we remain well capitalised to maintain an A rating. S&P are in the process of updating their capital model, as a result of this Hiscox is expected to benefit from recognition of risk diversification benefit in our business model and conservative reserve margin. Hiscox Re & ILS Gross premiums written increased by 8.7% to $807.8 million (2020: $743.4 million), however, excluding Our ILS proposition has attracted new inflows, $190 million in 2021 and a further $217 million in January 2022. AUM stands at $1.6 billion at 1 January During 2021 and into 2022, we have continued to proactively take action to limit profit volatility from the back-book, in particular where we have decided 28 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Strategic focus Total Group controlled income for 2021 100% = $4,795 million Big-ticket business Larger premium, globally traded, catastrophe-exposed business written mainly through Hiscox London Market and Hiscox Re & ILS. Retail business Smaller premium, locally traded, relatively less volatile business written mainly through Hiscox Retail. Reinsurance 19% Large property 10% Casualty 8% Specialty – terrorism, product recall 6% Marine and energy 6% Small commercial 28% Tech and media casualty 7% Art and private client 10% Specialty – kidnap and ransom, contingency, personal accident 4% Small property 2% Hiscox Ltd Report and Accounts 2021 29 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Portfolio – asset mix Investment portfolio $7,290 million as at 31 December 2021 75.9 17.8 6.3 16.4 11.4 9.6 28.0 28.7 5.9 70.4 17.3 8.4 3.9 Asset allocation (%) Debt and fixed income holdings Cash and cash equivalents Equity and investment funds Debt and fixed income holdings credit quality (%) Gvt AAA AA A BBB BB and below Debt and fixed income holdings currency split (%) USD GBP EUR CAD and other 30 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 The Board believes that paying a dividend is one important indicator of the financial health of the Group. Having carefully considered the capital requirements of the business, the Board has recommended to shareholders for approval the payment of the final dividend at 23.0 cents per share.” to exit the business. In the first half of 2021, the Group undertook two LPT transactions, covering legacy healthcare claims in Bermuda and the selected lines of Hiscox Syndicate 3624, including the majority of Hiscox USA’s surplus lines broker business. The two transactions cover 15% of 2019 and prior years’ gross reserves, and will remove potential reserve volatility from longer tail lines which we have mostly exited in the coming years, thus allowing management to focus on the opportunities presented by the good trading conditions we have ahead of us. This together with the substantial reserve margin above the actuarial best estimate demonstrates our resilient foundations. The Board believes that paying a dividend is one important indicator of the financial health of the Group. Having carefully considered the capital requirements of the business, the Board has recommended to shareholders for approval the payment of the final dividend at 23.0 cents per share. This brings our total dividend for the year to 34.5 cents per share. The record date for the dividend will be 6 May 2022 and the payment date will be 13 June 2022. The Board proposes to offer a Scrip alternative, subject to the terms and conditions of Hiscox’s 2019 Scrip Dividend Scheme. The last date for receipt of Scrip elections will be 20 May 2022 and the reference price will be announced on 30 May 2022. Further details on the dividend election process and Scrip alternative can be found on the investor relations section of our corporate website, www.hiscoxgroup.com. Investments We manage our investment portfolio with two main objectives in mind: providing sufficient liquidity to pay claims and providing capital to support the underwriting business, while generating strong risk-adjusted returns. Given the depressed yield on our short-dated bond portfolio at the start of the year, and the rising rate environment during 2021 driving mark to market losses, investment returns were subdued at $51.2 million (2020: $197.5 million) after investment expenses, a return of 0.7% (2020: 2.8%). Assets under management at 31 December 2021 were $7.3 billion (December 2020: $7.6 billion). Despite global supply chain pressures and intermittent pandemic-driven lockdowns, the strong global economic recovery saw equity markets deliver strong returns over the year. While bond markets were initially calmed by reassurance from central banks that inflationary pressures were temporary, the latter part of 2021 saw sharper increases in bond yields as central banks started to scale back asset purchases and indicate that they would implement tighter interest rate policy going forwards. Government bond yields increased over the period, however, they remain depressed relative to historical levels and credit spreads for high-quality bonds remain near their historical lows. The yield to maturity on the bond portfolio improved in 2021, but remained modest at 1.0% at end December 2021 (December 2020: 0.4%). Central banks have started to tighten monetary policy since the year end, and markets are pricing in several rate rises through 2022 and government bond yields have shifted sharply higher at shorter maturities. The resulting Hiscox Ltd Report and Accounts 2021 31 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 temporary mark to market losses on our short-dated bond portfolios will make a considerable dent in 2022 investment returns, but we are pleased that the interest rate environment has started to normalise, markedly improving reinvestment opportunities in the longer term. Year to date, our bond portfolio yield has risen to 1.7%, up from 1.0% at end December 2021. The short-dated nature of our investment portfolio means we will be able to reinvest maturities at higher rates to capitalise on the higher yield environment during 2022, however, this will be partly offset by mark to market losses in the short term. The outlook for 2023 is now looking brighter with respect to investment income and we continue to look through ongoing volatility to steadily invest into diversifying positions where valuations present attractive long-term risk and capital-adjusted outcomes. People Hiscox could not have become the business it is today without the contribution of its dedicated, resourceful and talented people; our future success fully rests on our people. It is a key competitive advantage that we have and I am fully committed to nurturing and investing in our people. I am also pleased to welcome new world-class talent to the Group. In December, we announced Paul Cooper was appointed as Group Chief Financial Officer, subject to regulatory approval. Paul has over 25 years of financial services experience across both the retail and Lloyd’s insurance markets and his broad commercial acumen as well as his audit, regulatory and capital markets experience will help us capture the many opportunities ahead. 32 Hiscox Ltd Report and Accounts 2021 In February 2022, Jon Dye was appointed to become the new UK Chief Executive Officer, effective September 2022, subject to regulatory approval. Jon has held a number of senior roles within the industry, most recently as CEO of Allianz UK for eight years. He also served as Chair of the ABI between 2019 and 2021, and as such has driven industry collaboration on issues including the industry’s response to the pandemic, FCA fair pricing review and climate change. Jon is a recognised industry leader with solid CEO experience and I look forward to working with him as part of our Group Executive Team. Hiscox has always had a differentiated culture and we are keen to preserve its unique nature, such as a sense of proprietary ownership, entrepreneurial spirit, empathy for each other, customers and partners. At the same time, we are entering a new stage of our journey, so our culture will evolve as we become a larger business. I am keen for our people to be clear about the role they play in the overall Group strategy and how they are contributing to our joint future success. With this in mind I have created a single Group Executive Committee, with five business unit CEOs complemented by five functional leaders, including the new role of a Group Chief Operating Officer. Our new executive leadership team will ensure increased collaboration between business units and Group functions and will steer coordinated execution of the Group strategy. Environmental, social and governance ESG matters at Hiscox; it is why we were a founding member of ClimateWise, a public supporter of the Task Force on Climate-related Financial Disclosures (TCFD) and a signatory to the 2015 Paris Hiscox could not have become the business it is today without the contribution of its dedicated, resourceful and talented people; our future success fully rests on our people.” Agreement. We made good progress on ESG issues in 2021, but of course there is more still to do. On the environmental side, we made new greenhouse gas (GHG) emission reduction commitments, using Science Based Targets initiative (SBTi) methodologies, that align with a 1.5°C net-zero world by 2050. These include reducing our Scope 1 and 2 emissions by 50% by 2030; reducing our operational Scope 3 emissions by 25% per FTE by 2030; and transitioning our investment portfolios to net zero by 2050. The aim is that more than 25% of our corporate bond portfolio by invested value will have net-zero/Paris-aligned targets by 2025, and more than 50% by 2030. Our new commitments also include engaging with our suppliers, brokers and reinsurers on our net-zero targets as well as their own, and Chapter 1 Performance and purpose 4 Chapter 2 A closer look Chief Executive’s report 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 monitoring emerging standards around underwritten emissions so we can align with best practice as it emerges. We will share periodic updates on our progress towards accomplishing these ambitions, and remain operationally carbon neutral through offsetting, as we have been since 2014. In addition, our ESG exclusions policy – which sets out our ambition to reduce steadily and eliminate by 2030 our insurance, reinsurance and investment exposure to coal-fired power plants and coal mines; Arctic energy exploration, beginning in the Arctic National Wildlife Refuge region; oil sands; and controversial weapons – officially came into force on 1 January 2022. Our big-ticket risks are now categorised by ESG status and we have developed new underwriting dashboards that provide live views of our exposure to excluded sectors; steps that enabled us to start declining out-of-scope risks ahead of time. In investments, we have been embedding a range of ESG requirements in segregated investment manager mandates and have already eliminated all direct exposures outside of appetite. This, alongside the semi-annual ESG reviews we have established with our managers, has enabled our investment in sustainable and impact assets including green bonds to reach over $250 million. When it comes to social, I think of this in three parts: customers, colleagues and communities. We paid $1.25 billion in claims during the year, but we also helped our customers to actively manage risk through tools such as our CyberClear Training Academy. For colleagues, we continue to focus on improving diversity at all levels. Our 15 employee network chapters – encompassing Latino and Pan-African communities, WeMind, Pride, and parents and caregivers – play an important part in this, but so too does our diversity reporting. 2021 marked our fifth year of UK gender pay reporting and although our gender pay gap has been steadily reducing since 2017, it continues to be predominantly driven by more men than women holding more senior roles. I am pleased to see our current Board diversity reach 55% men and 45% women, and my newly formed Group Executive Committee comprises 40% men and 60% women, but equally I recognise we have more to do here. And finally, our communities, where the combination of Hiscox Gives (our fundraising and volunteering arm), the Hiscox Foundation (our charitable foundation) and our employee-led green teams continue to drive a range of socially responsible initiatives – from beach clean-ups in Bermuda to plastic fishing on the River Thames. In 2021, this work resulted in $1.5 million donated to good causes and over 1,000 volunteering hours. In governance, we boosted our existing commitments by becoming members of the Principles for Responsible Investment (PRI) – both as an asset owner and asset manager – and the Principles for Sustainable Insurance (PSI). We also strengthened our existing ESG oversight structure with the formation of our Sustainability Steering Committee (SSC), bringing new senior expertise to our activities. The SSC is responsible for executing our ESG strategy across our operations, driving actions and delivery at a Group level, tracking our sustainability performance over time, and identifying relevant risks and opportunities – with an initial focus on climate change. I am pleased to chair the SSC and personally contribute to our sustainability agenda. Outlook I am optimistic about the outlook for 2022. Cumulative rate increases over a number of years in our big- ticket businesses have created the opportunity to build balanced portfolios with improved margins and resilience and the profit outlook is positive. Our Retail business is very well placed to drive significant growth into large and underserved markets. With much of the course correction complete, I expect this to lead to strong headline growth, improving profitability and we remain on track to achieve the 90% to 95% combined ratio target in 2023. While the recent extreme weather events are a stark reminder that we live in an unpredictable world, the re-underwriting actions we have undertaken mean our business portfolio is less volatile and more resilient; and we are strongly capitalised with sufficient financial flexibility to support our growth ambitions. Finally, I would like to thank our employees, business partners and shareholders for their continued support. Aki Hussain Group Chief Executive Officer 2 March 2022 Hiscox Ltd Report and Accounts 2021 33 Q& A: with Robert Dietrich Chief Executive Officer, Hiscox Europe Euro vision Hiscox Europe is transforming its core system through Project Leap and has developed a strong vision for the future. In 1997, when Robert Dietrich joined Hiscox as an administration manager, he was the business’s fifth employee in Germany. Sixteen years ago, after a stint as European Underwriting Director, he became Managing Director of Germany. In 2021, he was made Chief Executive Officer of Hiscox Europe, overseeing eight countries and more than 600 employees. Q: In your 25 years with Hiscox, how dramatically has the European operation changed? A: When we started in Germany nobody knew us. Nobody. They couldn’t even pronounce Hiscox. There was an orange juice in Germany that had a similar name, so everybody here thought we made orange juice. Hiscox didn’t have any brand; now we have a very good brand. Almost everything has changed. The only thing that hasn’t changed is that start-up mentality, that feeling that you haven’t achieved it yet, that you’ve just started the first chapter of an exciting book and there’s so much more to do. People are really motivated to be here. It’s fun to build something. We always say: “Next year is going to be super exciting”, and it’s true every year. Next year is going to be super exciting, we’re going to do something completely new and challenging. I have not been bored one single day at Hiscox, not one single day. Q: How does it work, running a business across an entire continent? A: We’re taking care of eight countries, and we’ve got over 600 people. It can be complicated, having different nationalities, different sizes of operation, different evolution stages, but we believe that we’re greater together. We exchange so many ideas – that’s the fascinating part of being so international, that you can get the best ideas from all the different countries. Our vision is that we want to become the most recommended insurer in Europe. That’s the common goal. 34 Hiscox Ltd Report and Accounts 2021 Q: Looking back at 2021, what are the achievements that stand out for you? A: The thing that I’m most happy about is how we managed to respond to Covid-19. At the start of the crisis, we said: “We’ll look after our people, we’ll look after our clients, and we’ll make sure we don’t stop the big strategic initiatives”. In Europe, I think we accomplished all three goals. The business results have been very good – we’ve grown and we’re profitable – but the bigger accomplishment has been in the culture and the spirit, and how that’s survived the pandemic. Beyond that, the thing I’m most proud of is that in 2020, right at the beginning of lockdown, we started a technology project called Leap. There was a big question: can we manage a big project like that remotely, with people from Germany, the UK, Israel, Portugal, India, all working together to achieve something? The team did so well. We did it on time and within budget. This wasn’t just a job, this was a mission. It’s something we will benefit from for years to come. Q: What is Project Leap seeking to achieve? A: It’s about rebuilding our core system. At an insurance company, the core system is the most complex thing to change – it underpins everything. For 23 years, we’ve worked with a system we created ourselves. I’m quite proud of what we built, but with it we wouldn’t be able to achieve our vision. The new platform will make it possible for our business to really scale up, get better connectivity to the market, increase automation and set the foundations for gathering and using data. We started with Germany as a pilot, and now we’re moving on to France. This is where this idea of ‘greater together’ comes in: no country in isolation could afford a system change like that, but combined we can do it. Q: Are there any other changes happening in parallel? A: On the front end, working with brokers, we’re continuing to move into digitisation. That’s also the case with direct-to-consumer, because buying behaviour is changing so quickly. If you’re a 28-year-old consultant and you want to buy insurance on a Sunday evening, you don’t want to go via a broker. New partnerships and new platforms are emerging all the time. It’s not just brokers and end consumers, either. In France, for example, smaller clients often go via banks, so we need to partner with those banks. These models are changing, and we need to play a role in all of them. Q: How do you see the human value being applied at Hiscox? A: For me, it’s not necessarily always the big things. It’s lots of small things. It’s about being a decent person. It’s about saying please and thank you and well done, no matter what position you’re in. It’s about helping a colleague who needs a hand, supporting someone who feels a bit down, just being there when you’re needed. It’s how we treat clients if they have a claim. It’s how we deal with a complaint. It’s about trying to feel a bit of what other people are going through. That’s what being human means. Q: During the lockdowns of the past two years, what did you miss most about being around other people? A: For me, the office is like a cultural shower. It’s refreshing. Every person you meet, you have a chat, you have a laugh, you discuss something, you have a creative idea together. I think we did a pretty good job in trying to be connected, but just having an unscheduled chat and a laugh, a bit of camaraderie, I think that’s the bit that I missed most. Hiscox Ltd Report and Accounts 2021 35 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Capital The Board monitors the Group’s capital strength, ensuring Hiscox remains suitably capitalised for regulatory and rating purposes, and to fund future growth opportunities. Monitoring of the Group’s capital requirements is based on both external risk measures, set by regulators and rating agencies, and our own internal guidelines for risk appetite. The Group measures its capital requirements against its available capital, which is defined by the Group as the total of net tangible asset value and subordinated debt. The subordinated debt issued by the Group is hybrid in nature, which means it counts towards regulatory and rating agency capital requirements. At 31 December 2021, available capital was $2,599 million (2020: $2,431 million), comprising net tangible asset value of $2,226 million (2020: $2,055 million) and subordinated debt of $373 million (2020: $376 million). The Group can source additional funding from its borrowing facilities which comprise a revolving credit and Letter of Credit facility, as well as a Tier 1 Funds at Lloyd’s facility. Standby funding from these sources comprised $941 million (2020: $946 million), of which $331 million was utilised as at 31 December 2021 (2020: $524 million). Our key rating agencies, A.M. Best, S&P and Fitch, calculate capital adequacy by measuring available capital, after making various balance sheet adjustments, and comparing it with required capital, which incorporates charges for catastrophe, premium, reserve, investment and credit risk. Our interpretation of the results of each of these models indicates that we are comfortably able to maintain our current A ratings. In December 2021, S&P published details of significant proposed changes to the model used to assess our capital adequacy for consultation. We expect these changes to be introduced during 2022. We will be looking at any consequences for our capital position very closely and will factor this into our capital management plans. Being an A-rated business is important to us, and our intention is to maintain our current strong ratings. The Group manages the underwriting portfolio so that, in a 1-in-200 aggregate bad year across all major risk types, it will still be able to meet its regulatory capital commitments. A market loss of this magnitude would be expected to bring about increases in the pricing of risk, and the Group’s capital strength and financial flexibility following this scenario means we would be well positioned to take advantage of any opportunities that might arise as a result. The Group is regulated by the Bermuda Monetary Authority (BMA) under the Bermuda Group Supervisory Framework. The BMA requires Hiscox to monitor its Group solvency and provide a return in accordance with the Group Solvency Self Assessment (GSSA) framework, including an assessment of the Group’s Bermuda Solvency Capital Requirement (BSCR). The BSCR model applies charges for catastrophe, premium, reserve, credit and market risks to determine the minimum capital required to remain solvent throughout the year. The GSSA is based on the Group’s own internally-assessed capital requirements We continue to manage our capital proactively, leading to a robust position which will enable us to seize the underwriting opportunities that lie ahead.” Craig Martindale Group Head of Capital Management 36 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Capital 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 167 The Hiscox businesses are rated ‘A’ by A.M. Best and S&P and A+ by Fitch. Read more in note 3 to the financial statements. Read more about our financial condition in our financial condition report hiscoxgroup.com/about-hiscox/ group-policies-and-disclosures and is informed by the Group-wide Hiscox integrated capital model (HICM) that, together with the BSCR, forms part of the BMA’s annual solvency assessment. The HICM provides a consistent view of capital requirements for all segments of the business and at Group level. 3.0 2.5 2.0 The Group’s estimate for the year-end 2021 BSCR solvency coverage ratio is 200%, which includes the final stage of changes to the BSCR standard formula phased in by the BMA over a three-year period, which began in 2019. These changes since last year-end have been effectively offset by our proactive approach to capital management in the form of two loss portfolio transfer transactions. The first relates to legacy healthcare claims in Bermuda, while the second covers selected lines of Hiscox Syndicate 3624, including the majority of Hiscox USA’s surplus lines broker business. Both transactions are designed to remove reserve volatility in the coming years, allowing us to focus on the opportunities presented by the good trading conditions we have ahead of us. 1.0 1.5 0.5 The Group continues to operate with a robust solvency position and expects to maintain an appropriate margin of solvency going forward. In addition, each of the respective insurance carriers holds appropriate capital positions on a local regulatory basis. 0.0 Projected capital requirement $2.60 billion available capital $2.52 billion available capital (post-final dividend) Economic Regulatory A.M. Best S&P Fitch Hiscox integrated capital model (economic) Hiscox integrated capital model (regulatory) Bermuda enhanced solvency capital requirement Rating agency assessments shown are internal Hiscox assessments of the agency capital requirements on the basis of projected year-end 2021. Hiscox uses the internally developed Hiscox integrated capital model to assess its own capital needs on both a trading (economic) and purely regulatory basis. All capital requirements have been normalised with respect to variations in the allowable capital in each assessment for comparison to a consistent available capital figure. The available capital figure comprises net tangible assets and subordinated debt. Hiscox Ltd Report and Accounts 2021 37 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Risk management The Group’s core business is to take risk where it is adequately rewarded, guided by a strategy that aims to maximise return on equity within a defined risk appetite. The Group’s success is dependent on how well we understand and manage our exposures to principal risks. Risk strategy Our robust risk strategy positions us to capture the upside of the risks we pursue and effectively manage the downside of the risks to which we are exposed. It is based on three key principles: — we maintain underwriting discipline; — we seek balance and diversity through the underwriting cycle; — we are transparent in our approach to risk, which allows us to continually improve awareness and hone our response. Risk management framework The Group takes an enterprise-wide approach to managing risk. The risk management framework provides a controlled system for identifying, measuring, managing, monitoring and reporting risk across the Group. It supports innovative and disciplined underwriting across many different classes of insurance by guiding our appetite and tolerance for risk. Exposures are monitored and evaluated both within the business units and at Group level to assess the overall level of risk being taken and the mitigation approaches being used. We consider how different exposures and risk types interact, and whether these may result in correlations, concentrations or dependencies. The objective is to optimise risk-return decision-making while managing total exposure, and in doing so remain within the parameters set by the Board. The risk management framework is underpinned by a system of internal control, which provides a proportionate and consistent system for designing, implementing, operating and assessing how we manage our key risks. This framework is regularly reviewed and enhanced to reflect evolving practice on risk management and governance. During 2021, we continued to embed and strengthen our system of internal control. Risk appetite The risk appetite sets out the nature and degree of risk the Group is prepared to take to meet its strategic objectives and business plan. It forms the basis of our exposure management and is monitored throughout the year. Our risk appetite is set out in risk appetite statements, which outline the level of risk we are willing to assume, both by type and overall, and define our risk tolerances: the thresholds whose approach would represent a ‘red alert’ for senior management and the Board. Risk appetites, which are set for each of our insurance carriers and for the Group as a whole, are reviewed annually, enabling us to respond to internal and external factors such as the growth or shrinkage of an area of the business, or changes in the underwriting cycle that may have an impact on capacity and rates. In 2021, we continued to enhance and refine our risk appetite statements across the Group. Our risk management strategies continue to evolve with our business, enabling us to adapt our responses to key emerging and changing trends like climate and cyber.” Hanna Kam Group Chief Risk Officer 38 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Risk management 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Risk management framework Understanding and managing the significant exposures we face. Three lines of defence model Hiscox Own Risk and Solvency Assessment (ORSA) framework The Group’s ORSA process is an evolution of its long-standing risk management and capital assessment processes. Risk governance First line of defence Owns risk and controls ORSA governance Risk definition Risk owner Risk reporting R O S A proce s s Responsible for ownership and management of risks on a day-to-day basis. Consists of everyone at every level in the organisation, as all have responsibility for risk management at an operational level. Risk appetite ORSA documentation Business planning Risk monitoring Risk measurement Risk mitigation Risk management across the business The Group coordinates risk management roles and responsibilities across three lines of defence. These are set out in the model to the right. Risk is also overseen and managed by formal and informal committees and working groups across the first and second lines of defence. These focus on specific risks such as catastrophe, cyber, casualty, sustainability, reserving, investments and credit, as well as emerging risks. The Group Risk and Capital Committee and the Group Underwriting Review Committee make wider decisions on risk. Second line of defence Assesses, challenges and advises on risk objectively Provides independent oversight, challenge and support to the first line of defence. Includes the Group risk team and the compliance team. Third line of defence Provides independent assurance of risk control Provides independent assurance to the Board that risk control is being managed in line with approved policies, appetite, frameworks and processes, and helps verify that the system of internal control is effective. Consists of the internal audit function. Assurance Risk assessment Capital and solvency assessment The Own Risk and Solvency Assessment (ORSA) process The Group’s ORSA process involves a self-assessment of the risk mitigation and capital resources needed to achieve the strategic objectives of the Group and relevant insurance carriers on a current and forward-looking basis, while remaining solvent, given their risk profiles. The annual process includes multi-disciplinary teams from across the business, such as capital, finance and business planning. Hiscox Ltd Report and Accounts 2021 39 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Risk management 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 More information on our approach to risk management can be found at hiscoxgroup.com/about-hiscox/ risk-management 10 Read more about our key risks. The role of the Board in risk management and key developments during 2021 The Board is at the heart of risk governance and is responsible for setting the Group’s risk strategy and appetite, and for overseeing risk management (including the risk management framework). The Risk Committee of the Board advises on how best to manage the Group’s risk profile by reviewing the effectiveness of risk management activities and monitoring the Group’s risk exposures, to inform Board decisions. The Risk Committee relies on frequent updates from within the business and from independent risk experts. At each of its meetings during the year, the Risk Committee reviews and discusses a risk dashboard and a critical risk tracker which monitors the most significant exposures to the business, including emerging risks and risks that have emerged but continue to evolve. The Risk Committee also engages in focused reviews. Stress tests and reverse stress tests (scenarios such as those shown in the chart opposite, which could potentially give rise to business failure as a result of either a lack of viability or capital depletion) are also performed and reported on to the Risk Committee. The Risk Committee also provided input into a number of key risk management developments during 2021. — A structural review of the risk appetite limits framework was undertaken, taking into consideration the changing nature of the Group’s business mix. This included an enhancement of the risk limits calibration to reflect the interdependent relationship between underwriting risk (current 40 Hiscox Ltd Report and Accounts 2021 year volatility), reserve risk (prior years) and reinsurance strategy. Multiple workshops were held with Board members providing valuable feedback for the use of risk limits and risk modelling. For the Group, we formalised an aggregate risk measure for solvency monitoring at different return periods. — Enhancements were made to our risk and control self-assessment (RCSA) which is an annual programme of work undertaken across the Group to assess the key risks and controls in our risk and control register (RCR). The RCSA ensures the business appropriately reflects the key risks it currently faces; appropriate key controls are captured against each of these risks and it enables the first line, as risk and control owners, to better focus attention on areas where additional oversight is needed to further uplift the control environment. — A critical risk designation review was conducted during the year to ensure that those risks within the RCR that are identified as critical continued to reflect the most significant exposures to the business. — Summary operational risk metrics dashboard reports, aligned to the RCR, were developed and presented to the Risk Committee to strengthen the visibility of existing operating metrics utilised across the Group, as well as to develop additional metrics where areas for enhancement were identified. In light of these arrangements and the key developments made in 2021, the Directors are satisfied that a robust assessment of the emerging and principal risks facing the Company, including those that would threaten its business model, future performance, solvency or liquidity, has been carried out during the year and that no material changes to the principal risks are required. The role of the Group risk team The Group risk team is responsible for designing and overseeing the implementation and continual improvement of the risk management framework. The team is led by the Group Chief Risk Officer who reports to the Group Chief Executive Officer, the Risk Committee of the Board and of the relevant subsidiary boards. The team works with the first-line business units to understand how they manage risks and whether they need to make changes in their approach. It is also responsible for monitoring how the business goes about meeting regulatory expectations around enterprise risk management. 2021 has seen a continued focus on improving the efficiency of the risk management framework, mainly through the streamlining and automation of repeatable cycles. This drive for efficiency allows for an increase in risk deep-dives and for more support to be available to the portfolio of Group-wide change programmes, as well as ensuring appropriate support and challenge is provided to the first line of defence in assessing, understanding and responding to risks that continue to emerge out of Covid-19. Chapter 1 Performance and purpose 4 Chapter 2 A closer look Risk management 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Property extreme loss scenarios Boxplot and whisker diagram of modelled Hiscox Ltd net loss ($m) January 2022 700 600 500 400 300 200 100 0 Upper 95%/lower 5% Modelled mean loss Hiscox Ltd loss ($m) 700 600 500 400 300 200 100 0 Industry loss return period and peril s s o l t e k r a m n b 0 2 $ – y d n a S m r o t s r e p u S d o i r e p n r u t e r r a e y - 7 s s o l s s o l t e k r a m n b 6 $ – e k a u Q a t e i r P a m o L d o i r e p n r u t e r r a e y - 5 1 t e k r a m n b 0 5 $ – a n i r t a K e n a c i r r u H d o i r e p n r u t e r r a e y - 1 2 s s o l t e k r a m n b 5 2 $ – e k a u Q u k o h o T 1 1 0 2 d o i r e p n r u t e r r a e y - 5 4 s s o l s s o l t e k r a m n b 4 2 $ – e k a u Q e g d i r h t r o N d o i r e p n r u t e r r a e y - 0 4 t e k r a m n b 6 5 $ – w e r d n A e n a c i r r u H d o i r e p n r u t e r r a e y - 5 2 s s o l t e k r a m n b 0 1 $ – J 7 8 9 1 d o i r e p n r u t e r r a e y - 5 1 JP EQ JP WS EU WS US EQ US WS JP EQ JP WS EU WS US EQ US WS JP EQ JP WS EU WS US EQ US WS JP EQ JP WS EU WS US EQ US WS JP EQ JP WS EU WS US EQ US WS 5–10 year 10–25 year 25–50 year 50–100 year 100–250 year Mean industry loss $bn 02 05 07 02 28 06 09 13 07 55 15 16 22 19 99 28 25 29 38 152 48 37 38 68 217 This chart shows a modelled range of net loss the Group might expect from any one catastrophe event. The white line between the bars depicts the modelled mean loss. The return period is the frequency at which an industry insured loss of a certain amount or greater is likely to occur. For example, an event with a return period of 20 years would be expected to occur on average five times in 100 years. JP EQ – Japanese earthquake, JP WS – Japanese windstorm, EU WS – European windstorm, US EQ – United States earthquake, US WS – United States windstorm. Hiscox Ltd Report and Accounts 2021 41 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Stakeholder engagement Shareholders Our shareholders value our clear strategy, strong underwriting discipline and sound capital management, and we maintain ongoing engagement with them. Employees We want to build teams that are as diverse as our customers and create a vibrant work environment where all employees can thrive. Regular investor dialogue We maintain regular dialogue with capital markets stakeholders, predominantly via our Group Chief Executive Officer, Group Chief Financial Officer and Head of Investor Relations, who meet with existing shareholders, potential investors and research analysts regularly to discuss our strategy, trading conditions, business performance and other factors affecting our operations. We run several comprehensive investor roadshows a year in the UK and USA and participate in a range of investor conferences. During 2021, the Company conducted over 350 meetings and met with over 130 investors, representing approximately 75% of our issued share capital. Financial reporting We report to the market on Company performance four times per year, providing shareholders with an overview of recent business performance and trading conditions. These are available on our corporate website and as an email alert for subscribers. Annual Report and Accounts Our Annual Report and Accounts gives shareholders a more detailed view of the business and includes some additional corporate governance disclosures beyond our statutory requirements. Annual General Meeting (AGM) Our AGM provides another regular investor touchpoint. At the 2021 AGM, all resolutions were passed with a significant majority. Annual employee engagement survey Our annual employee engagement survey gives all our employees the opportunity to provide honest feedback on how they feel about Hiscox, with the results discussed at all levels including Board level and informing future plans. Board-level Employee Liaison Non Executive Director, Anne MacDonald, also serves as the Group’s Employee Liaison, working with the Group’s employee engagement network to ensure that workforce views are considered in Board decision-making. Employee networks Many of our employees are actively engaged in at least one of our 15 employee network chapters, including WeMind, Pan-African, parents and carers, and Pride. These networks are supported by our Directors, who contribute to panel debates and other employee events. Communication updates Employees have access to Company-wide ‘connected’ events, annual ‘launch’ events and ‘box’ meetings, many of which are led or attended by our Directors to share news, align on strategy and objectives and celebrate successes. Partners’ meetings Hiscox Partner is an honorary title given to employees who make significant contributions to the development and profitability of the Group. Up to 5% of the total workforce are Hiscox Partners, and have the opportunity to influence the direction of our business through regular formal and informal Partners’ meetings, which Directors also attend. Engagement with our stakeholders is critical to our continued success, so we place real importance on considering and responding to our stakeholders’ needs at all levels, including Board level.” Marc Wetherhill Group General Counsel and Company Secretary 42 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look Stakeholder engagement 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Brokers The risks we write through brokers account for around 85% of our business, so it is essential that we build strong and lasting relationships with those brokers that share our values. Customers We have over 1.5 million retail customers worldwide and providing each of them with products they can rely on is what we are here for. Regulators We are a global business with a responsibility to engage with regulators in all jurisdictions where we operate. The Group is regulated in Bermuda and has regulated subsidiaries worldwide. Annual Hiscox broker events We hold an annual preferred broker summit for our UK brokers, to share insight and expertise, and a London Market broker academy to educate and inform. These events are supported and often attended by our Executive Directors. Broker satisfaction survey Each year we measure broker satisfaction with our products and services. In 2021, this involved interviewing over 700 UK- and US-based brokers, with the results shared and discussed at Board level and informing future plans. Attending key industry events We participate in key industry events in every part of our broker-facing business, including at Executive Director level. This includes: BIBA, a UK insurance and broker conference; the CIAB, a US marketplace meeting for commercial property and casualty brokers and insurers; and, in our big-ticket businesses, Monte Carlo, Baden Baden, and RIMS. Thought leadership We produce thought leadership that enhances our broker relationships and our position as experts in our chosen areas. In 2021, this included cyber security trends to be aware of, managing malicious attacks, the future of event cancellation, rebuild costs and under-insurance, as well as climate change and the role of wind energy in the transitioning economy. Customer satisfaction We talk to thousands of customers each year, through surveys, focus groups and other qualitative research – including feedback after they have bought a product or made a claim – which are reviewed by our leadership teams and help to continually improve our offering. Consumer awareness We also measure the health of our brand through regular brand tracking surveys which assess consumer brand awareness and perception. These are shared with senior management and inform marketing and sales activities. Contributing to product development We have undertaken qualitative research in the UK as we look to develop products tailored to professions such as fitness professionals, digital marketing and graphic designers. Insights gained from professionals in these fields helps shape our insurance offering to their particular needs. Informing our marketing and communications Marketing and communications activity across our markets is informed by the qualitative and quantitative research we carry out with both existing and potential customers. For example, a US segmentation study which explored attitudes and behaviours among small businesses with revenues of up to $25 million is contributing to a future US marketing campaign. Regular dialogue Our Chief Compliance Officer and central compliance team lead our relationships with regulators worldwide and maintain regular dialogue with them, with involvement from senior management and the Board when required. Regulatory dialogue includes the annual supervisory college, hosted by the BMA as our Group supervisor, which gives an important annual opportunity for us to present a consistent message to our regulators on issues of common interest, and in 2021 was attended by six members of the Group’s senior management team. Regulatory change We contribute to the regulatory change process, both directly and through active membership of trade associations, such as the Association of Bermuda Insurers and Reinsurers and the Association of British Insurers. Our Executive Directors are important contributors to this work. Scenario analysis and stress testing We maintain a regular cycle of stress testing and scenario analysis to ensure we manage risk well and evolve at the same pace as the risks we cover. In 2021, this included participation in the Bank of England’s Climate Biennial Exploratory Scenario (CBES) exercise. Regulatory reporting The Group and its subsidiaries met all material regulatory reporting obligations for 2021. Hiscox Ltd Report and Accounts 2021 43 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Environmental, social and governance (ESG) ESG exclusions policy. With semi-annual ESG reviews of all segregated investment managers now established, assets under management (AUM) in sustainable and impact assets including ESG-related bonds at over $250 million, and senior investment team members undertaking ESG specific investment training, we have good progress to build on in 2022. Greenhouse gas (GHG) reduction targets Setting new GHG targets for the Group during the year required extensive stakeholder engagement, across functions including HR, procurement and property services, an awareness of evolving expectations around ‘net zero’, and alignment to the Science Based Targets initiative (SBTi) which is increasingly considered the global standard (see page 49). We will build on this work in 2022 by developing and publishing a supporting action plan that outlines the steps we will take towards achieving these targets. ESG governance structure and resource We strengthened our existing ESG governance structure during the year with the formation of a new Sustainability Steering Committee. This has increased senior-level oversight and accountability for ESG matters, specifically climate, and brought new expertise to our activities (see page 47). 2021 marked another year of progress in our ESG efforts across the Group, particularly on environmental issues, where climate volatility presents both risks and opportunities. Sustainable underwriting We have made important developments towards defining a sustainable underwriting approach for Hiscox over the last 12 months. This has included the implementation of our ESG exclusions policy, which is supported by an ESG dashboard to monitor exposures frequently and consistently (see page 47); becoming a Principles for Sustainable Insurance (PSI) signatory; and contributing to key industry taskforces via the Sustainable Markets Initiative and ClimateWise. We will go further in 2022 as we look to embed a sustainable underwriting strategy across each of our business areas. Responsible investment We have transformed our approach to responsible investment over the last 12 months. This has included becoming a Principles for Responsible Investment (PRI) signatory, both as an asset owner and an asset manager through our ILS business; and embedding ESG requirements (including ESG exclusions) in all segregated investment manager mandates – such that there are no longer any direct exposures in breach of the Our ESG ambition is clear. We want to be there for the long term, for our customers, communities and our people, operating in a sustainable way for the future.” James Millard Chief Investment Officer and ESG Executive Sponsor 44 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Environmental, social and governance (ESG) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Hiscox ESG framework ESG issues touch many different parts of our business and the Hiscox ESG framework helps us stay focused and make an impact. It ensures we are pragmatic and consistent, teaming Group-wide themes with local market relevance. We also evolve as regulation changes and public interest in emerging issues grows. Core themes i s k r i v e A c t m a n a g e m e n t i g a t i o n n d m i t a Managing our own environmental footprint G u i d ing principles W o u o r kin r s d u a n g p a p w p li e it h r t n r s e c t , s A Clear rep ortin g and disclo s ure s nd local co u ntr y l a w s ermuda C o m with B s, a ule ernance p a nie v o G e c n a i l p m o C r g n i t s i l K U s al olicie s tern ure d in , p e c t ls s o u o r p b r t o n d R o n c a e r u t t c u h g r i t s s r e e t v a o i r d p n o a r p p A G lo Socia l b al the mes, locally execut e d B e i n i n g c l u a n siv e n e w g a g e orkforce d and U n d h elpin e r s t a g E n v ir o n m e n t a l o n u r d i n c g u s t c l i o m m a e t r e s r t o i s k a n d a d a p t r s u r i n s I k d n e v m a r e w s r t n i i a t i n g n g e g i n m e n t a n d i a n d s e r m p r o v e r e C r e a t i n g vic p silie e ro s th d n u c at cts e p act n i m e a k t o m a P la yin g o ur part m unity i n t h e c o m Being an insure r o u r customers can re l y o n Hiscox Ltd Report and Accounts 2021 45 Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Environmental, social and governance (ESG) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 2021 activity highlights s New Board-approved, SBTi-aligned greenhouse gas (GHG) reduction targets set for the Group (see page 49). s ESG exclusions policy established and new tracking introduced to classify risks by ESG status. s New Sustainability Steering Committee improving senior oversight and accountability. s Signing up to the PRI and the PSI. s Working with our industry to define sustainable underwriting through ClimateWise and the Sustainable Markets Initiative. New commitments and partnerships Principles for Responsible Investment Principles for Sustainable Insurance HRH The Prince of Wales’ Sustainable Markets Initiative 46 Hiscox Ltd Report and Accounts 2021 2022 focus areas s Embed our new Group-wide net-zero aligned GHG reduction targets, including a supporting action plan. s Further review and refine our strategy for carbon emissions offsetting, as we look to remain operationally carbon neutral. s Enhance our sustainable underwriting strategy for the Group. s Integrate ESG considerations more formally within our supplier management activities, boosting engagement with our suppliers, brokers and reinsurers on their plans to adopt Paris-aligned climate targets. s Continue to review and refine our existing physical risks and casualty exposure management processes to ensure climate change remains appropriately reflected, particularly when it comes to stress testing and scenario analysis. s Further embed climate change assessment in the business planning process to ensure the continued consideration of potential climate change impact on our underwriting, reinsurance and investments strategies. s Continued industry collaboration to identify areas where we can help our insureds and reinsurers progress towards decarbonisation, and to contribute to the development of common methodologies in areas such as underwritten emissions. s Embed ESG-specific objectives for each Group Executive Committee member to ensure they are empowered to play an active role in our ESG agenda. s Prepare for PRI and PSI reporting. ESG governance structure How we manage and monitor ESG issues to ensure appropriate accountability and oversight. Board Board s Oversight of long-term ESG vision, strategy, priorities and performance against agreed metrics and targets. s Ensures governance and accountability in place with sufficient support. s Minimum twice-yearly discussion on ESG strategy, trends, opportunities, vulnerabilities, and emerging issues. Risk Committee Risk Committee s Advises Board on ESG strategy, key priorities, risk profile, risk exposures and opportunities. s Recommends proposals for consideration by the Board as required. Group Risk and Capital Committee (GRCC) Group Executive Committee (GEC) Group Risk and Capital Committee (GRCC) Group Executive Committee (GEC) s Quarterly reporting on ESG matters from Sustainability s Periodic ESG sessions. Steering Committee. s Sets high-level Group strategy, priorities and ensures delivery across the Group. and functions. s Sets business unit or function ESG-related strategy, priorities and drives delivery through business units Sustainability Steering Committee Sustainability Steering Committee (SSC) ESG working group ESG working group s Sub-committee of the GRCC, responsible for execution of the agreed ESG strategy, driving actions and delivery at a Group level. s Meets quarterly and embeds sustainability risks and opportunities, with an initial focus on climate. s Oversees effective use of resources and tracks Group and entity-level sustainability performance. s Ensures senior management-level involvement and accountability for sustainability issues, with senior representation from areas including underwriting, investments and operations. s Operational body, providing central point of coordination and expertise for ESG-related activity across the Group. s Manages ESG-related Group reporting, disclosures and communications. s Meets monthly and provides input and recommendations to management on ESG matters. s Focuses on ESG-related research, including external monitoring and expectations. Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Environmental, social and governance (ESG) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 ESG governance structure How we manage and monitor ESG issues to ensure appropriate accountability and oversight. Board s Oversight of long-term ESG vision, strategy, priorities and performance against agreed metrics and targets. s Ensures governance and accountability in place with sufficient support. s Minimum twice-yearly discussion on ESG strategy, trends, opportunities, vulnerabilities, and emerging issues. Risk Committee s Advises Board on ESG strategy, key priorities, risk profile, risk exposures and opportunities. s Recommends proposals for consideration by the Board as required. Group Risk and Capital Committee (GRCC) s Quarterly reporting on ESG matters from Sustainability Steering Committee. s Sets high-level Group strategy, priorities and ensures delivery across the Group. Group Executive Committee (GEC) s Periodic ESG sessions. s Sets business unit or function ESG-related strategy, priorities and drives delivery through business units and functions. Sustainability Steering Committee (SSC) s Sub-committee of the GRCC, responsible for execution of the agreed ESG strategy, driving actions and delivery at a Group level. s Meets quarterly and embeds sustainability risks and opportunities, with an initial focus on climate. s Oversees effective use of resources and tracks Group and entity-level sustainability performance. s Ensures senior management-level involvement and accountability for sustainability issues, with senior representation from areas including underwriting, investments and operations. ESG working group s Operational body, providing central point of coordination and expertise for ESG-related activity across the Group. s Manages ESG-related Group reporting, disclosures and communications. s Meets monthly and provides input and recommendations to management on ESG matters. s Focuses on ESG-related research, including external monitoring and expectations. Hiscox Ltd Report and Accounts 2021 47 Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Environmental, social and governance (ESG) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Environmental CO2 Hiscox has set new targets, using SBTi methodologies, that align with a 1.5°C net-zero world by 2050. We carefully manage our environmental impact and work with our customers, suppliers and business partners to respond to the changing climate. This includes looking at our operations and finding ways to limit our consumption of materials such as energy and water, and reduce the amount of waste we generate. It also means investing in areas such as research, catastrophe modelling and new technologies that improve our underwriting capabilities and ensure we are well placed to help our customers when it comes to managing the risks they face. ESG exclusions policy embedded Last year, we set out our ambition to reduce steadily and eliminate by 2030 our insurance, reinsurance and investment exposure to coal-fired power plants and coal mines; Arctic energy exploration, beginning in the ANWR region; oil sands; and controversial weapons such as landmines. Since then, we’ve: s made system changes to allow us to categorise big-ticket risks by ESG status; s created new underwriting dashboards that provide live views of our exposure to excluded sectors; s started to decline underwriting risks that fall outside of appetite; s shared the policy with our fund managers, to ensure it is considered in relation to pooled funds; s eliminated our investment exposure within all directly held bonds that fall outside of appetite. We will develop on this work in 2022 and provide periodic updates on our progress. Growing appetite for sustainable insurance products While we carefully manage the underwriting risks associated with climate change, we also recognise the new opportunities that exist to support customers as the risks they face evolve. Our US flood product, FloodPlus, is one example of this; providing broader, more attractive flood cover than the government-backed alternative to both homeowners and businesses who face a growing risk of flood. Demand for FloodPlus is such that we now serve over 70,000 customers across 49 states and we have ambitious plans to build on this in 2022. For more information, see page 92. Industry collaboration through the Sustainable Markets Initiative (SMI) During 2021, we were heavily involved in HRH The Prince of Wales’ Sustainable Markets Initiative. The SMI is designed to accelerate the transition to a more sustainable future, and we have contributed to a number of its big-ticket and retail-focused workstreams. The first step was to promote the array of green products and services that (re)insurers are already providing, so our early work culminated in a public, industry-wide showcase to demonstrate that our industry is already thinking about, and responding to, the transitioning economy. The showcase featured Hiscox contributions from across our flood, nuclear and motor products, as well as how we support decommissioning projects. These are areas we will build on as we continue to focus on climate-conscious products and services. An overview of the showcase can be found at: https://a.storyblok. com/f/109506/x/c0c3181f7e/smi-itf_ products-and-services-showcase.pdf. Understanding climate science is really the starting point for lots of our environmental activities. We have internal expertise, including climate scientists, who inform our underwriting approach, but we also have plenty of other passionate people thinking about our climate impact in other ways.” Robert Caton Director of Underwriting Risk and Reinsurance 48 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Environmental, social and governance (ESG) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 92 Read more about how we plan to achieve our new GHG targets. GHG emissions* Scope Scope 1 Scope 2 (market-based) Total Scope 1 and 2 Scope 3 (operational) Total operational footprint Scope 3 (non-operational) Investments 2021 (tCO2e) 678 866 1,544 17,116 18,660 8,458 125,156 2020 (tCO2e) 615 1,111 1,726 27,461 29,187 7,046 135,275 Year-on-year change 10% -22% -11% -38% -36% 20% -7% New Board-approved, SBTi-aligned GHG reduction targets set for the Group Getting to net zero is a shared challenge, and we need to play our part in achieving this global goal. As a Group, Hiscox has had stretching GHG emission reduction targets for a number of years but this year we set new targets, using SBTi methodologies, that align with a 1.5°C net-zero world by 2050. As a result, we commit to: s reducing our Scope 1 and 2 emissions by 50% by 2030, against a 2020 adjusted baseline*; s reducing our operational Scope 3 emissions by 25% per FTE by 2030, against a 2020 adjusted baseline*; s transitioning our investment portfolios to net-zero GHG emissions by 2050. The aim is that more than 25% of our corporate bond portfolio by invested value will have net-zero or Paris-aligned targets by 2025, and more than 50% by 2030; s engaging with our suppliers, brokers and reinsurers on our net-zero targets and on their plans to adopt Paris-aligned climate targets; s monitoring emerging standards around underwritten emissions and collaborate across our industry on their development, aligning with best practice in this area as it emerges. We continue to focus on reducing the emissions we have control over, and to work closely with our partners where that control is shared. Where common standards and methodologies do not yet exist – for example, in measuring and assessing supply chain impacts, and underwritten emissions – we want to help shape the solution. We will share more information on how we plan to achieve these targets in 2022, along with periodic updates on our progress towards achieving them. We will also continue to offset the emissions we generate via accredited offset schemes, to ensure we remain operationally carbon neutral as we have been since 2014. * The 2020 baseline has been adjusted for Covid-19 to ensure it reflects a more normal year with regards to office usage, business travel, etc. Total GHG emissions inventory We continue to focus on managing and minimising our carbon footprint as a Group, and during 2021, our total operational footprint decreased by 36%. We experienced a year-on-year increase in natural gas usage, driven by staff returning to our offices post-pandemic and better quality data from a number of sites. When it comes to electricity usage, we have benefitted from continued adoption of renewable energy sources. Business travel emissions, including travel in company-owned vehicles, as well as staff travelling in their own vehicles, has seen a significant drop due to the fact that 2021 was the first full year of post-pandemic travel patterns. We expect to see a rebound in travel emissions as work patterns normalise. * GHG emissions are calculated according to the Greenhouse Gas Protocol: A Corporate Accounting and Reporting Standard (revised edition). Hiscox uses market-based Scope 2 emissions for reporting in line with its new GHG reduction target. Operational Scope 3 emissions cover operational suppliers (office and other related services), capital purchases, fuel and energy related activities, waste generated in operations, business travel, employee commuting and remote working. Non-operational emissions are those that do not directly contribute to the emissions associated with daily business activity, including non-operational purchased goods and services and transportation and distribution. The investment emissions are calculated using the Enterprise Value Including Cash (EVIC-based) method of attributing financed emissions to investors, and calculations use MSCI’s carbon data† as the ultimate source. Our 2020 operational emissions baseline for business travel has been restated to project pre-Covid travel patterns. Note some emissions totals may not tally due to rounding. A copy of our SECR GHG emissions table can be found on page 57. † Although Hiscox’s information providers, including without limitation, MSCI ESG Research LLC and its affiliates (the ‘ESG Parties’), obtain information (the ‘information’) from sources they consider reliable, none of the ESG Parties warrants or guarantees the originality, accuracy and/or completeness, of any data herein and expressly disclaim all express or implied warranties, including those of merchantability and fitness for a particular purpose. The information may only be used for your internal use, may not be reproduced or redisseminated in any form and may not be used as a basis for, or a component of, any financial instruments or products or indices. Further, none of the information can in and of itself be used to determine which securities to buy or sell or when to buy or sell them. None of the ESG Parties shall have any liability for any errors or omissions in connection with any data herein, or any liability for any direct, indirect, special, punitive, consequential or any other damages (including lost profits) even if notified of the possibility of such damages. Hiscox Ltd Report and Accounts 2021 49 Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Environmental, social and governance (ESG) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Social Social accreditations Insuring Women’s Futures Race at Work Charter Race at Work Charter signatory UK Living Wage employer We strive to be a good employer, a trusted insurer and a good corporate citizen. Our social responsibilities help to inform our customer and claims philosophies, our strategy for charitable giving and our employment practices. In 2021 this included: s new multi-year charity partnerships. The Hiscox Foundation, which we have had since 1987, continues to support a raft of good causes and in 2021 formed new partnerships with social mobility programmes including Social Ark and Dress for Success, and environmental champions such as the London Wildlife Trust; s a continued focus on improving our gender pay gap. 2021 marked our fifth year of UK gender pay reporting and showed that on a mean basis this gap has been steadily reducing since 2017 to now reach 19.1%. Diversity and inclusion action plans, gender-focused KPIs, tailored training and development, networking and peer support, and the targeting of diverse talent pools are all making a difference here. More information on this can be found in our 2021 gender pay report: hiscoxgroup.com/ gender-pay-report-2021; s conducting our annual employee engagement survey, which was completed by 85% of employees, with 90% saying they believe in our corporate values and 73% saying they are proud to work for Hiscox. These results, and the plans developed to further improve employee engagement in the year ahead, were shared and discussed at both the Group level and subsidiary boards. I’m proud of how we support our customers, our communities and each other. It’s something I see as a business unit CEO and as Executive Sponsor of Diversity and Inclusion, and it’s something I feel as a Hiscox employee every day.” Kate Markham Chief Executive Officer, Hiscox London Market 50 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Environmental, social and governance (ESG) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Gender diversity at 31 December 2021 Ethnic diversity at 31 December 2021 Board Group Executive Committee Direct reports to the Group Executive Committee All employees Male 55% 40% Female 45% 60% Board Group Executive Committee Members with ethnic minority background 9% 20% 52% 50% 48% 50% Supporting our customers Supporting our communities Supporting our colleagues $1.25 billion paid out in claims worldwide in 2021. $1.5 million donated to good causes in 2021. 15 employee network chapters – encompassing Latino and Pan-African communities, WeMind, Pride, Women, Parents and Caregivers and Generations. 20+ vulnerable customer champions to support those requiring additional support when accessing our products and services. Tools to manage the risks they face – from our CyberClear Training Academy to our cyber exposure calculator. Over 1,000 hours spent volunteering by our teams. Over 43,500 hours spent on training and talent development. Our three strategic pillars for charitable giving 60+ mental health first aiders. Social mobility and entrepreneurship Protecting and preserving the environment Causes our people are passionate about Hiscox Ltd Report and Accounts 2021 51 Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Environmental, social and governance (ESG) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Governance Active climate risk management During 2021, we tested the potential impact to our assets and liabilities from physical and transition risks as a result of climate change on some of our big-ticket portfolios across a 30-year horizon. This exercise involved cross-function teams including underwriting, investments, exposure modelling, strategy and risk, and resulted in the identification of a number of new focus areas for the Group in 2022 (see page 46). These actions will be driven at a functional and/or business unit level, with progress monitored by the Sustainability Steering Committee, in accordance with the ESG governance structures we have embedded. Climate training for Directors In 2021, we completed an externally facilitated climate training session to boost existing understanding and awareness of climate-related matters. This training was available to our Board Directors at both Group and subsidiary level, and was designed to establish a new baseline of climate knowledge post-COP26; brief Board members on the latest climate-related developments they should be aware of; and introduce the concept of a climate-competent board. We will look to build on this work further in 2022. As a global insurer, good governance practices are essential to our day-to-day business of serving customers and paying claims. That means having appropriate internal controls, policies and procedures, and structures and oversight, but it also means ensuring all employees are accountable for their actions and empowered to raise their hand if something goes wrong. As a Bermuda-domiciled, UK-listed business, we comply with the Bermuda Companies Act, the UK listing rules and local country laws in each of the locations where we operate. In 2021, this meant: s updating our Board diversity policy to reflect more clearly the underlying ethos of the Company, the ongoing delivery of a diverse Board, and to formalise the Committee’s oversight of the Group’s wider D&I programme (see pages 84 to 87); s the continuation of our employee engagement network which ensures workforce views are considered in Board decision-making; s eleven modules of mandatory training for all employees, on issues including information security, financial crime, and data privacy; s establishing a new Sustainability Steering Committee to boost senior-level oversight and accountability of ESG matters and, in particular, climate change; s boosting our existing ESG disclosures by signing up to the Principles for Responsible Investment (PRI) and the Principles for Sustainable Insurance (PSI). Our governance structures and processes are taken seriously at all levels. We evolve our governance practices in line with our strategy and business model and, as you would expect, the relevant laws and regulations where we operate.” Marc Wetherhill Group General Counsel and Company Secretary 52 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Environmental, social and governance (ESG) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 74 84 Read more about Board activities and matters approved by the Board in 2021. Read more about our D&I policies, including our updated Hiscox Ltd Board D&I policy. Latest ESG disclosure scores Five years of progress – key ESG milestones 2021: B- grade 2020: C grade 2021: 72% 2020: 66% 2021: 40/100 2020: 35/100 2021: 3.3/5 2020: 4.1/5 2021: A grade 2020: A grade 2021: 27.0 2020: 25.6 2021 s Board-approved ESG exclusions policy published. s Sustainability Steering Committee established. s Board-approved, SBTi-aligned, greenhouse gas targets for the Group. s Became PRI and PSI signatories. 2020 s Board-approved responsible investment policy introduced. s Senior Management Functions (SMFs) with responsibility for climate appointed within our UK subsidiaries. 2019 s Hiscox ESG framework published, showcasing the Group’s ESG strategy. s Became a public TCFD supporter. s Boosted existing disclosures with Dow Jones Sustainability Index. 2018 s ESG Executive Sponsor appointed to spearhead ESG activities Group-wide. s ESG working group established to drive action at an operational level. 2017 s Hiscox-led industry ‘dry run’ event to test market resilience hiscoxgroup.com/london-market-looks-ahead. Hiscox Ltd Report and Accounts 2021 53 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Task Force on Climate-related Financial Disclosures (TCFD) Reporting against the Financial Stability Board’s Task Force on Climate-related Financial Disclosures will become mandatory in the UK from 2025, and the Financial Conduct Authority (FCA) requires TCFD disclosure for UK premium-listed firms on a ‘comply or explain’ basis – effective from accounting periods beginning on or after 1 January 2021. We have been reporting against the TCFD-aligned ClimateWise Principles since 2019 and are public supporters of TCFD. Our annual climate report sets out our approach to climate-related matters in every part of our business: governance, risk management, operations, underwriting, investments, marketing and so on. It is our richest source of climate-related information and expands on the information set out below, so for more information go to: hiscoxgroup.com/2021climatereport. Governance We have an established and embedded governance structure for climate-related matters, with robust and rigorous processes for identifying, measuring, monitoring, managing and reporting climate-related matters across the Group. This spans from an operational level up to the newly established Sustainability Steering Committee, the Risk Committee of the Board, and the Board itself. Within this structure, there are clear roles and responsibilities. In our UK legal entities, this structure is bolstered by the appointment of senior managers with overall regulatory responsibility for managing the financial risks from climate change, in line with the UK’s Senior Managers Certificate Regime (SMCR). 54 Hiscox Ltd Report and Accounts 2021 In 2021, we strengthened our existing Group-wide governance structures around climate with a new Sustainability Steering Committee, which has increased senior-level oversight and accountability. The Committee is chaired by the Group Chief Executive Officer and members include the Group Chief Underwriting Officer, Chief Risk Officer, Chief Investment Officer, Chief Executive Officer or Chief Underwriting Officer business unit representatives, Chief HR Officer, Group General Counsel, and Head of Investor Relations. An overview of our governance structure for climate-related matters is detailed on pages 46 to 47. This includes the frequency of climate-related meetings at each level, along with each group’s particular role in monitoring, managing, reporting and escalating climate-related matters. While this structure also covers broader ESG matters, climate-related matters are an important component of this and as such are regularly debated and discussed. Within this structure we also consider the training and development requirements of those with oversight responsibilities and accountability for climate matters to ensure we have appropriate awareness and expertise to drive progress. In 2021, this included an externally facilitated climate training session, available to our Board Directors at both Group and subsidiary level, to establish a new baseline of climate knowledge post-COP26; brief Board members on the latest climate-related developments they should be aware of; and introduce the concept of a climate-competent board. The governance structure we have embedded for climate issues is also supported by a range of relevant policies and processes that we expect both our staff and our third-party providers to adhere to. These include the following. s The Hiscox Group ESG exclusions policy, which sets out our aim to reduce steadily and eliminate by 2030 our insurance, reinsurance and investment in thermal coal-fired power plants and thermal coal mines, Arctic energy exploration projects (beginning with the ANWR region), oil sands and controversial weapons. Oversight of this policy belongs to the Sustainability Steering Committee, with implementation of it driven at a business unit and function level across both underwriting and investments. s The Hiscox Group responsible investment policy, which outlines our expectations of both our in-house investment team and our external asset managers. This includes our investment processes and stewardship activities as we look to invest in companies that have sound ESG practices; how we evaluate our managers’ ESG integration; and our approach to impact investing. This policy is owned by the Group investment team with oversight from both the Sustainability Steering Committee and the Group Investment Committee. s The Hiscox Group environmental policy, which outlines our approach to managing the environmental impact of our business activities and those that arise from our ownership and occupation of office premises. We actively manage and aim to minimise our environmental impacts, due to the resources we consume and Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Task Force on Climate- related Financial Disclosures (TCFD) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 41 46 See an overview of our modelling of extreme natural catastrophe loss scenarios. See an overview of our governance structure for climate-related matters. the amount of waste our activities produce, as well as complying with relevant environmental legislation and other external requirements. While the policy is owned by our property services teams, its effective implementation relies on Group-wide adherence to the environmental principles we wish to live by. s The Hiscox Group ethical guide for suppliers, which outlines how our corporate values and commitments to doing business in a socially responsible way extends to our relationships with suppliers. It covers our supplier selection process; fairness and recognition; supplier diversity; engagement; our expectations of how our suppliers behave as well as their obligations in adhering to laws and regulations regarding employment, health and safety, the environment and anti-bribery and corruption. It is owned by our Group procurement team, shared with suppliers during the tender process and suppliers are reminded of it periodically. These governance policies and processes are complemented by our long-standing active risk management practices, which include climate-related stress testing and scenario analysis (see page 41). Examples of the outputs of this work, such as the property extreme loss scenarios detailed on page 41, show the potential financial impact to the Group of events including Japanese earthquake, Japanese windstorm, European windstorm, US earthquake and US windstorm. Our governance work culminates in regular, repeatable climate-related public reporting and disclosures. This includes owned reports such as our annual climate report, as well as global standards that provide a means of peer comparison: CDP, ClimateWise, ISS, MSCI and Sustainalytics. An overview of our 2021 performance can be found on page 53. Strategy Climate change is considered to be an emerging risk with the potential to impact each existing risk type. It could have a material impact on the Group, by altering the frequency and severity of extreme weather events. It could also present an opportunity, driving greater demand for cover against changing weather trends and creating a need for innovative new products that meet emerging needs. In addition to the physical impacts of a changing climate, the Group is also aware that the transition to a low-carbon economy, necessary to limit the worst physical impacts of global warming, also presents significant business challenges as well as opportunities. One example of this is litigation risk, where one party may seek to recover climate-change-related losses from another who they believe may have been responsible. The governance and risk management structures we have in place ensure a coordinated approach to climate across the Group. They are supported by investments in technology – to ensure the right modelling and data are available to support our pricing and exposure – and in-house expertise – to combine off-the-shelf climate views with our own claims expertise and insight. We consider the potential impact from climate-related issues over short-, medium- and long-term time horizons. Near-term climate risks and opportunities (0-5 years) s Higher claims are likely to result from more frequent and more intense natural catastrophes, such as floods and storms, due to climate change. These claims will not only come from damage to property but also from other knock-on effects, such as global supply chain disruption or scarce resources. However, given the majority of the policies we write are annual (re)insurance policies, we regularly consider our exposures to climate-related risks which gives us the opportunity to adjust pricing and appetite accordingly. An overview of our modelling of extreme natural catastrophe loss scenarios can be found on page 41. s There are also the financial risks which could arise from the transition to a lower-carbon economy, such as a slump in the price of carbon-intensive financial assets. Our ESG exclusions policy, which will see us reduce our exposures to the worst carbon emitters in both underwriting and investments, prepares us for this – as do our new greenhouse gas (GHG) emission reduction targets. For more information, see page 48. s In terms of opportunities, we have significant expertise in areas such as flood, where we have a suite of products and considerable risk experience; renewable energy where we are supporting a number of major wind and solar energy projects; and in the decommissioning of offshore carbon assets which is an area we insure. These are just some examples of lines of business Hiscox Ltd Report and Accounts 2021 55 Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Task Force on Climate- related Financial Disclosures (TCFD) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 More information on our approach to ESG and, in particular, climate can be found at hiscoxgroup.com/responsibility 132 Hear more from our catastrophe modelling and research lead. GHG emissions are calculated according to the Greenhouse Gas Protocol: A Corporate Accounting and Reporting Standard (revised edition) and UK government SECR guidelines. Note some emissions totals may not tally due to rounding. A copy of our total GHG emissions inventory can be found on page 49. where we could see increased opportunity over time, and in some cases we are already benefitting from changing customer trends. An example of this is US flood, where demand is growing and our product offering, use of data and technology means we are well placed to serve more customers with flood cover. More information on our approach to US flood can be found on page 92. Medium- to long-term climate risks and opportunities (5+ years) s Climate-related risks have the longer-term potential to impact regulatory risk, credit risk, legal risk, reputational risk, and technology risk. We have several emerging risks forums across the organisation which are designed to identify emerging, longer-term risks and opportunities, including climate-related risks and opportunities. Alongside our in-house modelling and research expertise, these groups ensure our work takes into account climate-related issues over a range of business planning time frames. s There is also the longer-term risk that those who have suffered loss from climate change might then seek to recover those losses from others who they believe may have been responsible. Where such claims are successful, those parties against whom the claims are made may seek to pass on some, or all, of the cost to insurance firms through policies such as professional indemnity or directors and officers’ insurance. s While in the long term as a property casualty insurer, Hiscox is certainly 56 Hiscox Ltd Report and Accounts 2021 exposed to climate-related risks, we believe our exposures can be managed through time as a result of how we conduct our business. For example, through the flexibility we have in our predominantly annual underwriting contracts, and through the liquidity of our investment portfolio which lends itself to constant adjustment. This flexibility is our key tool for managing the multi-decade challenge of climate risks holistically. As climate risks and opportunities evolve, so too does our strategy. We are working to improve our assessment and disclosures regarding the resilience of the organisation’s strategy, taking into consideration different climate-related scenarios. We are leveraging work done to date in developing scenarios and participating in wider industry initiatives such as the Bank of England’s Climate Biennial Exploratory Scenario (CBES) exercise for Hiscox Syndicate 33. The objective of the CBES industry exercise was to test the resilience of current business models within the largest UK banks, insurers and the financial system to the physical and transition risks from climate change. The CBES exercise was designed to progress climate thinking across the industry and establish an initial aggregate view of the risk exposures that the market may be facing over the next 30 years, the resilience of the financial system as a whole to these risks, and the adjustments and management actions that may be required. Through our participation in this exercise, we have gained new insights in relation to stress testing in a 2oC or lower scenario, which we will use to further develop our thinking in this area and boost our climate risk preparedness. These insights will contribute to our future plans to assess our resilience taking into consideration different climate-related scenarios, including a 2°C or lower scenario. In order to meet future disclosures in this area, we intend to review a range of scenario impacts through internal workshops, from which potential management actions can be identified and our strategy and risk management approach can be further refined. This work will be a focus for 2022 and an update on our progress against it will be provided in our 2022 Annual Report. Risk management Climate-related risks, among other major exposures, are monitored and measured both within our business units and at Group level, so we understand how much overall risk we take and what is being done to manage it. We look at how different risks interact and whether these may result in correlations or concentrations of exposure that we need to know about, monitor and manage. While there are certain nuances to climate risk, we consider it to be a cross-cutting risk with potential to impact each existing risk type, rather than a stand-alone risk. By design, our Group risk management framework provides a controlled and consistent system for the identification, measurement, mitigation, monitoring and reporting of risks (both current and emerging) and so is structured in a way that allows us to continually and consistently manage the various impacts of climate risk on the risk profile. For example, relevant climate considerations are included in our risk and control register and our risk and control self-assessment process, Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Task Force on Climate- related Financial Disclosures (TCFD) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Streamlined Energy and Carbon Reporting (SECR) GHG emissions 2021 energy (kWh) Activity Scope 1 total Natural gas Company cars Refrigerants Scope 2 (market-based) total Electricity (location-based) Electricity (market-based) District heating Scope 3 total Personal vehicles Total (market-based) – 2,342,644 377,056 5,603,303 5,603,303 108,999 66,085 8,498,087 2021 emissions (tCO2e) 678 441 87 150 866 1,484 847 19 15 15 1,559 2020 energy (kWh) – 1,710,200 560,441 5,176,116 5,176,116 119,942 899,189 8,465,888 2020 emissions (tCO2e) 615 315 151 149 1,111 1,565 1,090 21 231 231 1,957 % change emissions (tCO2e) 10% 40% -42% 1% -22% -5% -22% -10% -93% -93% -20% as well as in our risk policies. This means that climate-related risk drivers are assessed and recorded against the risks on our risk and control register, and ensures that we do not consider any single climate risk factor in isolation. the latest observations and scientific knowledge, which models should be used for each peril, and, if necessary, how they should be adapted to reflect our best view of the risk. They also identify new areas of risk research. Our Risk Committee has the main responsibility for assessing the climate-related risks and opportunities we face. It advises the Board on how best to manage the Group’s risks, by reviewing the effectiveness of risk management activities and monitoring the Group’s actual risk exposure. The Risk Committee relies on frequent updates from within the business and from independent risk experts for its understanding of the risks facing both our business and the wider industry. This includes: s underwriting – exposure radar in casualty exposure management group (EMG); s enterprise view – risk team emerging risk; s compliance – regulatory horizon scanning; s indemnity – claims and actuarial reserving; s market – strategic and business planning. We also review natural catastrophe risk at least quarterly, through our Natural Catastrophe Exposure Management Group (NCEMG), which is chaired by the Group Chief Underwriting Officer and attended by other Hiscox senior managers with responsibility for catastrophe-exposed business. This group looks at the risk landscape, exposure monitoring and capital modelling for climate-related perils, and recommends, based on All changes to modelling policy and all of our research prioritisations and results are signed off and authorised by this group, decisions are recorded, and models are adapted to reflect policy. Their work not only enables us to continuously refine our models (using data to make better decisions): it also supports future product development. For example, we have calibrated and delivered a loss model that will improve the pricing capabilities for one of our flood insurance products, FloodPlus. We also included the use of additional model sources for location-level pricing. In addition, we are working with data providers to augment FloodPlus with first-floor elevation data, and are exploring the use of machine learning to augment the information we receive from vendor floodhazard maps. The risk management processes we have established and embedded for climate-related matters feed into the annual review of the operating plan, the long-term strategy planning process, as well as forward-looking assessment scenarios and stress tests and reverse stress test scenarios. Metrics and targets The cornerstone of our climate-related metrics and targets is our GHG emission reduction targets. In 2021, we set new Board-approved targets to 2030 which have been created using SBTi methodologies that align with a 1.5°C net-zero world by 2050. This is in keeping with our commitments as a signatory to the 2015 Paris Climate Agreement. GHG targets Our new targets commit us to: s reduce our Scope 1 and 2 emissions by 50% by 2030, against a 2020 adjusted baseline; s reduce our Operational Scope 3* emissions by 25% per FTE by 2030, against a 2020 adjusted baseline; s transition our investment portfolios to net-zero GHG emissions by 2050; s engage with our suppliers, brokers and reinsurers on our net-zero targets and on their plans to adopt Paris-aligned climate targets; s monitor emerging standards around underwritten emissions and collaborate across our industry on their development, aligning with best practice in this area as it emerges. * Operational Scope 3 emissions predominantly consist of business travel (air, rail and car travel). Interim targets and actions We recognise that achieving these targets will take collective, consistent effort. While we will further define our supporting action plan during 2022, there are areas where we already have a glide path, or where work is already underway, as follows. s In addressing our Scope 1 and 2 targets, we are already engaging with our facilities managers across the Group to continue to transition our offices to renewable electricity contracts. Where we have total control over our utility providers, this is easier to do, but where that control is shared, or where it Hiscox Ltd Report and Accounts 2021 57 Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Task Force on Climate- related Financial Disclosures (TCFD) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 belongs to our landlords, we will petition for change. We are also reassessing our existing use of company cars, which is currently limited to a small fleet in some of our European operations. We are already making progress here, having retired our fleet of company cars in Germany during 2021, and in those areas where it is not possible to eliminate the fleet entirely, we intend to transition to electric vehicles over time. s On operational Scope 3, which is dominated by business travel, we are currently focused on improving the consistency of travel data across the Group to enhance our understanding of both volume and class of travel, to ensure our action plan is appropriately targeted. s On Scope 3 more broadly, where emissions are dominated by our investments, the Board has agreed that we will aim for more than 25% of our corporate bond portfolio by invested value to have net-zero/Paris-aligned targets by 2025 and that we will target an additional 25% by AUM coverage every five years as we aim to be on a linear path to 100% portfolio coverage by 2040. Progress against these targets will be driven by our ESG working group and overseen by our Sustainability Steering Committee, with at least annual updates to the Board. Progress will also be recorded through our annual carbon reporting cycle, and we will seek to remain operationally carbon neutral through offsetting, as we have been since 2014. 58 Hiscox Ltd Report and Accounts 2021 Disclosures have been made against the TCFD recommendations. Where additional information outside of this report aids our TCFD disclosure, links to this information have been provided, and where we have not yet disclosed fully against the recommended TCFD disclosure, we have outlined why this is and the actions already being taken towards meeting the disclosure requirements within the timeframe given. More information on our 2021 carbon emissions can be found on page 49. TCFD disclosure mapping compliance statement Other metrics and targets we consider include: s the monitoring and measurement of underwriting and investment exposure to carbon-heavy sectors including coal-fired power plants and coal mines, oil sands and Arctic energy exploration (beginning with the Arctic National Wildlife Refuge), in line with our Group ESG exclusions policy; s annual investment portfolio sustainability reviews, taking into account climate-related issues, in line with our responsible investment policy; s the growth and exposure of sustainable underwriting products such as flood and renewable energy products. These activities are owned by the relevant business areas, from underwriting to investments, with progress reported through the embedded ESG governance structures. These metrics and targets are complemented by external key performance indicators, such as our public ESG disclosure scores (see page 53) and our annual climate report, which assess our progress against climate-related activities during the prior year and outlines our plans for climate-related action in the year ahead. Theme Recommended disclosure Status Reference Governance Disclose the organisation’s governance around climate-related risks and opportunities. Strategy Disclose the actual and potential impacts of climate-related risks and opportunities on the organisation’s businesses, strategy, and financial planning where such information is material. Risk management Disclose how the organisation identifies, assesses, and manages climate-related risks. Metrics and targets Disclose the metrics and targets used to assess and manage relevant climate-related risks and opportunities where such information is material. Describe the organisation’s governance around Disclosed. 2021 climate report* pages 9, 10 and 11. climate-related risks and opportunities. CDP climate questionnaire 2021. Describe management’s role in assessing and Disclosed. 2021 climate report* pages 14 and 15. managing climate-related risks and opportunities. CDP climate questionnaire 2021. Describe the climate-related risks and opportunities Disclosed. 2021 climate report* pages 5 and 22. the organisation has identified over the short, CDP climate questionnaire 2021. medium, and long term. Describe the impact of climate-related risks and Disclosed. CDP climate questionnaire 2021. opportunities on the organisation’s businesses, strategy, and financial planning. Describe the resilience of the organisation’s strategy, Plan to 2021 climate report* page 12. taking into consideration different climate-related disclose in More information on how we intend to scenarios, including a 2°C or lower scenario. the next two years. meet this disclosure requirement, and steps already being taken towards it, are outlined on page 56. Describe the organisation’s processes for identifying Disclosed. 2021 climate report* pages 9, 11, 27-29. and assessing climate-related risks. CDP climate questionnaire 2021. Describe the organisation’s processes for managing Disclosed. 2021 climate report* pages 14-15. climate-related risks. CDP climate questionnaire 2021. Describe how processes for identifying, assessing, Disclosed. 2021 climate report* page 9. and managing climate-related risks are integrated into the organisation’s overall risk management. CDP climate questionnaire 2021. Disclose the metrics used by the organisation to Disclosed. 2021 climate report* pages 39-40. assess climate-related risks and opportunities in line with its strategy and risk management process. CDP climate questionnaire 2021. See Hiscox Group website. Disclose Scope 1, Scope 2 and, if appropriate, Disclosed. 2021 climate report* pages 39-40. Scope 3 GHG emissions and the related risks. CDP climate questionnaire 2021. See Hiscox Group website. Describe the targets used by the organisation to Disclosed. 2021 climate report* pages 39-40. manage climate-related risks and opportunities CDP climate questionnaire 2021. and performance against targets. * Our 2021 climate report was published in August 2021 and covers our climate-related activities between July 2020 and July 2021. Where we reference information from that report, that information remains correct at 2 March 2022. Chapter 1 Performance and purpose 4 16 Chapter 2 A closer look Task Force on Climate- related Financial Disclosures (TCFD) Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Read more in our CDP climate questionnaire 2021 hiscoxgroup.com/cpddisclosure2021. Read more about our approach to climate change in our 2021 climate report, available online at hiscoxgroup.com/2021climatereport. TCFD disclosure mapping compliance statement Theme Governance Disclose the organisation’s governance around climate-related risks and opportunities. Strategy Disclose the actual and potential impacts of climate-related risks and opportunities on the organisation’s businesses, strategy, and financial planning where such information is material. Risk management Disclose how the organisation identifies, assesses, and manages climate-related risks. Metrics and targets Disclose the metrics and targets used to assess and manage relevant climate-related risks and opportunities where such information is material. Disclosures have been made against the TCFD recommendations. Where additional information outside of this report aids our TCFD disclosure, links to this information have been provided, and where we have not yet disclosed fully against the recommended TCFD disclosure, we have outlined why this is and the actions already being taken towards meeting the disclosure requirements within the timeframe given. Recommended disclosure Status Reference Describe the organisation’s governance around climate-related risks and opportunities. Disclosed. 2021 climate report* pages 9, 10 and 11. CDP climate questionnaire 2021. Describe management’s role in assessing and managing climate-related risks and opportunities. Disclosed. 2021 climate report* pages 14 and 15. CDP climate questionnaire 2021. Describe the climate-related risks and opportunities the organisation has identified over the short, medium, and long term. Describe the impact of climate-related risks and opportunities on the organisation’s businesses, strategy, and financial planning. Describe the resilience of the organisation’s strategy, taking into consideration different climate-related scenarios, including a 2°C or lower scenario. Disclosed. 2021 climate report* pages 5 and 22. CDP climate questionnaire 2021. Disclosed. CDP climate questionnaire 2021. Plan to disclose in the next two years. 2021 climate report* page 12. More information on how we intend to meet this disclosure requirement, and steps already being taken towards it, are outlined on page 56. Describe the organisation’s processes for identifying and assessing climate-related risks. Disclosed. 2021 climate report* pages 9, 11, 27-29. CDP climate questionnaire 2021. Describe the organisation’s processes for managing climate-related risks. Disclosed. 2021 climate report* pages 14-15. CDP climate questionnaire 2021. Describe how processes for identifying, assessing, and managing climate-related risks are integrated into the organisation’s overall risk management. Disclosed. 2021 climate report* page 9. CDP climate questionnaire 2021. Disclose the metrics used by the organisation to assess climate-related risks and opportunities in line with its strategy and risk management process. Disclosed. Disclose Scope 1, Scope 2 and, if appropriate, Scope 3 GHG emissions and the related risks. Disclosed. 2021 climate report* pages 39-40. CDP climate questionnaire 2021. See Hiscox Group website. 2021 climate report* pages 39-40. CDP climate questionnaire 2021. See Hiscox Group website. Describe the targets used by the organisation to manage climate-related risks and opportunities and performance against targets. Disclosed. 2021 climate report* pages 39-40. CDP climate questionnaire 2021. * Our 2021 climate report was published in August 2021 and covers our climate-related activities between July 2020 and July 2021. Where we reference information from that report, that information remains correct at 2 March 2022. Hiscox Ltd Report and Accounts 2021 59 Q& A: with Kathleen Reardon Chief Executive Officer, Hiscox Re & ILS Re birth After a difficult period in a soft market, Hiscox Re & ILS has new leadership and a new mission: getting back to greatness. Kathleen Reardon was appointed Chief Executive Officer of Hiscox Re & ILS in January 2021, after a highly successful six-year tenure as Chief Executive Officer of Hamilton Re. She is a former chair of the Reinsurance Association of America, and co-founder of the Women in Reinsurance organisation. Q: What brought you to Hiscox Re & ILS? A: It’s been a 20-year attraction. The underwriting acumen, the technical expertise: that’s always been appealing to me. So too is the leadership. At events and conferences, there was always something interesting happening with Hiscox, always a crowd gathering. Bronek would be out there, saying things that needed to be said: climate, rate change, attachment point. We were early starters of ILS, early starters of our quota share strategy. I like that punchiness, that audacity. When the role became available, I knew I’d be working for a leadership team with conviction and compassion. These are people who truly want Hiscox to succeed. They are ‘all in’ and truly invested in the business. Q: What were your first impressions when you arrived? A: Because it wasn’t an unknown entity to me, I was able to hit the ground running. What was nice when I looked at the stats, was that about a third of our underwriters have been with Hiscox for more than 18 years and a third have arrived in the past two years. I like that balance of ‘been there, done that, have the experience to show for it’ versus ‘I’m coming with a different perspective’. What also didn’t disappoint is that Hiscox Re & ILS really is an analytical shop. Underwriters are more technical than most and that makes a real difference. Q: What do you see as your task here? A: We have a really strong heritage, especially on the 60 Hiscox Ltd Report and Accounts 2021 big-ticket side of our business, and now that the market is turning, I want Hiscox Re & ILS to get back to the type of greatness which I believe it is known for. That’s an awesome challenge, and I’m proud to say we’re starting with a solid foundation. We refreshed our strategy for Hiscox Re in 2021, which included an element of ‘getting to yes’. We can’t stay out on the sidelines all the time; we have to come in and be decisive. We were retreating, rightfully so, in a soft market, but this is an improving marketplace, so now we need to lean in to the sales element of what we do. We need to be going in, saying: ‘how can I solve your problems?’. And for that, we need to dial up the inquisitiveness and create a more holistic view of the client. You might still say no a lot, but not without coming to the table with other solutions. It’s just a shift. On the underwriting side specifically, it’s a ramping up of something that’s already there; it’s just brushing off the cobwebs, given the market conditions. Q: Is there a need to shift perceptions of Hiscox Re among brokers and clients? A: We ran a broker survey early last year and we had some good, pure, heartfelt feedback. I think there’s a general acceptance that we were retreating, but they really do want Hiscox to be great. They want us back with a louder voice and in a lead position. So, what can we do for people to wholeheartedly say: ‘they’re back’? We’re enhancing client service, which means ensuring quotes remain relevant and timely, sharing climate change and inflation views, and continuing to pay claims swiftly. It also means staying focused on our core areas of expertise and using smart underwriting and analytics in new areas, as well as optimised capital management, and of course having the client at the core of everything we do. With that, we’ll be back to greatness in no time. Q: What are your main priorities for 2022? A: Our strategic priorities will be to continue to build a better portfolio, mature our model, engage our people, and nail the business plan. This year, we’re going to have fewer big projects happening on technology. It’s all going to be more bite-sized, and we’re going to balance that with maturing our model. So, what does that mean? We need to define our roles more clearly, so it’s easier for people to take ownership and be accountable. We also need to build out our knowledge hub as a single source of processes, research and insight. There’s an awesome entrepreneurial culture at Hiscox, which has served us well for many years, but as we go from being a ‘big-small company’ to a ‘small-big company’ we need to make sure our processes evolve with us. It also means assessing those processes for complexity. For example, in our ILS offering, all of the work in the value chain, from submission to release of collateral, are we actually doing it in an efficient way? Q: How do you see the human value being applied at Hiscox? A: It’s that sense that every voice is heard. It’s making sure that you acknowledge different personalities and perspectives. Some people are forthright with their ideas, some people are more conservative. Over the past year, I met with every team and I made sure everybody at the table said something. It’s about increasing the confidence of people to share an opinion, to have a say. I think it’s important to have that open door and I’m proud to see that is a philosophy that runs throughout Hiscox. Hiscox Ltd Report and Accounts 2021 61 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Board of Directors Non Executive Chairman Robert Childs (Aged 70) Appointed Chairman: February 2013 Appointed to the Board: September 2006 Executive Director Aki Hussain (Aged 49) Group Chief Executive Officer Appointed to the Board: September 2016 Executive Director Joanne Musselle (Aged 51) Group Chief Underwriting Officer Appointed to the Board: March 2020 Relevant skills, experience and contribution s Considerable experience of Relevant skills, experience and contribution s Considerable underwriting expertise, Relevant skills, experience and contribution s Extensive knowledge of Hiscox, having worked for the Group for over 30 years. s Significant expertise in insurance cycle management, having worked through unprecedented large loss events such as 9/11 and Hurricanes Katrina, Rita and Wilma. providing strategic, financial and commercial management and in-depth knowledge of the regulatory and compliance environment. s Significant experience of driving business change. Robert joined Hiscox in 1986 and has held a number of senior roles across the Group, including Active Underwriter for Syndicate 33 and Group Chief Underwriting Officer, before becoming Non Executive Chairman in February 2013. Robert is also Chair of the Nominations and Governance Committee, the Investment Committee, and the Hiscox Syndicates Limited Board. He joined the Council of Lloyd’s in 2012 and served as Deputy Chairman of Lloyd’s from 2017 to 2020. Aki joined Hiscox in 2016 as Group Chief Financial Officer and became Group Chief Executive Officer in 2022. Aki also sits on the Board of a number of Hiscox subsidiary companies. Prior to Hiscox, Aki held a number of senior roles across a range of sectors, including Chief Financial Officer of Prudential’s UK and Europe business, and Finance Director for Lloyds Banking Group’s consumer bank division. Aki is a Chartered Accountant, having trained with KPMG. External board appointments None. External board appointments Visa Europe Limited. including experience of managing underwriting portfolios in our key markets. s Significant knowledge of Hiscox, particularly Hiscox Retail, having worked for the Group for 19 years. Joanne joined Hiscox in 2002 and has held a number of roles across the Group, including Head of UK Claims, Chief Underwriting Officer for Hiscox UK & Ireland, and Chief Underwriting Officer for Hiscox Retail. Joanne also sits on the Board of a number of Hiscox subsidiary companies. Prior to Hiscox, Joanne spent almost ten years working in a variety of actuarial, pricing and reserving roles at Axa and Aviva in both the UK and Asian markets. External board appointments Realty Insurances Ltd. Senior Independent Director Colin Keogh (Aged 68) Appointed to the Board: November 2015 Independent Non Executive Director Donna DeMaio (Aged 63) Appointed to the Board: November 2021 Independent Non Executive Director Caroline Foulger (Aged 61) Appointed to the Board: January 2013 Relevant skills, experience and contribution s Valuable financial services experience. s Significant knowledge of how to run an international financial business. Colin has spent his career in financial services, principally at Close Brothers Group plc where he worked for 24 years and served as CEO for seven years until 2009. Colin is also Chair of the Remuneration Committee and of the Hiscox Insurance Company Limited Board. External board appointments Ninety One Plc; Ninety One Ltd ; Premium Credit Limited. 62 Hiscox Ltd Report and Accounts 2021 Relevant skills, experience and contribution s Extensive financial services experience, Relevant skills, experience and contribution s Extensive accounting and financial s Proven expertise in overseeing global s Deep understanding of Bermuda as a particularly in the USA. auditing activities. reporting expertise. reinsurance centre. Donna has over 35 years’ financial services experience, gained across banking and insurance. She was AIG Global Chief Operating Officer, General Insurance and also served as their Global Chief Auditor. Donna was Chief Executive and Chair of the Board at United Guaranty, CEO and Chair of the Board at MetLife Bank and was a PwC Financial Services Partner. Donna will also serve as Chair of the Audit Committee following Caroline Foulger’s retirement at the 2022 Annual General Meeting. External board appointments Azure. Caroline is a resident of Bermuda and led PwC’s insurance and reinsurance practice in Bermuda until her retirement in 2012. With a strong background in accounting, she is a Fellow of the Institute of Chartered Accountants in England and Wales, a member of the Institute of Chartered Accountants of Bermuda and a member of the Institute of Directors. Caroline also serves on the Hiscox Insurance Company (Bermuda) Limited and Hiscox Syndicates Limited boards as a Non Executive Director and is Chair of the Audit Committee. External board appointments Oakley Capital Investments Limited; Catalina Holdings Bermuda Ltd; Atlas Arteria International Limited; Ocean Wilsons Holdings Ltd. Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Board of Directors 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Member of the Audit Committee Member of the Nominations and Governance Committee Member of the Remuneration Committee Member of the Risk Committee Member of the Investment Committee Chair of Committee is highlighted in solid. Independent Non Executive Director Michael Goodwin (Aged 63) Appointed to the Board: November 2017 Independent Non Executive Director Thomas Hürlimann (Aged 58) Appointed to the Board: November 2017 Independent Non Executive Director Anne MacDonald (Aged 66) Appointed to the Board: May 2015 Relevant skills, experience and contribution s Significant knowledge of the Asian Relevant skills, experience and contribution s Considerable experience of leading a s Deep understanding of risk management s Extensive knowledge of the European insurance market. as a trained actuary. global business. insurance market. Michael has over 25 years’ experience in the insurance industry, having worked in Australia and the Asia Pacific region for QBE Insurance Group for over 20 years. Michael started his career as an actuary, is a Fellow of the Institute of Actuaries of Australia and served as Vice President of the General Insurance Association of Singapore between 2006 and 2012. Michael also serves on the DirectAsia Board as a Non Executive Director. External board appointments Partner Reinsurance Asia Pte Ltd; Steadfast Distribution Services Pte Ltd; NCI Brokers (Asia) Pte Ltd; Galaxy Insurance Consultants Pte Ltd; Enya-Lea Pte Ltd; Werombi Pte Ltd. Thomas has 30 years’ experience in banking, reinsurance and insurance. He was CEO Global Corporate at Zurich Insurance Group, a $9 billion business working in over 200 countries. Prior to that, he held senior positions at Swiss Re Group and National Westminster Bank. Thomas also serves on the Hiscox SA Board as a Non Executive Director. External board appointments None. Relevant skills, experience and contribution s Extensive marketing expertise, particularly in the USA. s Sizable experience in developing well-known global brands. Anne has served as Chief Marketing Officer at four Fortune 100 companies, and been in charge of some of the most recognised brands in the world, including Citigroup, Traveler’s, Macy’s and Pizza Hut. Anne also serves as the Employee Liaison for Hiscox. External board appointments Boot Barn Holdings, Inc.; IGNITE National; Visiting Nurse & Hospice of Litchfield County. Independent Non Executive Director Constantinos Miranthis (Aged 58) Appointed to the Board: November 2017 Independent Non Executive Director Lynn Pike (Aged 65) Appointed to the Board: May 2015 Group General Counsel and Company Secretary Marc Wetherhill (Aged 49) Relevant skills, experience and contribution s Deep understanding of Bermuda’s Relevant skills, experience and contribution s Strong background in the US financial (re)insurance industry. s Senior leadership experience in the reinsurance sector. Costas served as President and CEO of PartnerRe Ltd, one of the world’s leading reinsurers, until 2015 and prior to that was a Principal of Tillinghast-Towers Perrin in London, where he led its European non-life practice. He is a Fellow of the UK Institute and Faculty of Actuaries and a resident of Bermuda. Costas also serves on the Hiscox Insurance Company (Bermuda) Limited Board as a Non Executive Director. External board appointments Argus Group Holdings Limited; Pacific Life Re; Gatland Holdings Jersey Limited. services sector. s Significant knowledge of providing commercial solutions for small businesses, particularly in the USA. Lynn worked in the US banking industry for nearly four decades, most recently as President of Capital One Bank. Before that, she was President of Bank of America’s small business banking division, a multi-billion-Dollar business with 110,000 clients and over 2,000 employees. Lynn also serves on the Hiscox Insurance Company Inc. Board as a Non Executive Director and is Chair of the Risk Committee. External board appointments American Express Company (NYSE: AXP); American Express National Bank; CareerWork$; California State University Channel Island Foundation. Marc has significant legal and governance experience, and is the Principal Representative to the Bermuda Monetary Authority for the Hiscox Group. He previously served as Chief Legal Counsel and Chief Compliance Officer at PartnerRe Ltd, having trained as a solicitor in London, and is a member of the Bermuda Bar. Hiscox Ltd Report and Accounts 2021 63 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Board of Directors 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Departures and appointments Retired Director Executive appointments Aki Hussain to Group Chief Executive Officer (effective 1 January 2022) Paul Cooper to Group Chief Financial Officer (effective first half of 2022) Non Executive appointments Donna DeMaio (effective 18 November 2021) Executive retirements Bronek Masojada (effective 31 December 2021) Non Executive retirements None. Director duties As a company incorporated under the laws of Bermuda, Hiscox complies with Bermuda Company Law and as such the UK Companies Act 2006 and associated reporting regulations do not apply. Although there is no prescription of statutory duties in Bermuda, Directors are bound by fiduciary duties to the Company and statutory duties of skill and care. This includes exercising care, diligence, and skill that a reasonably prudent person would be expected to exercise in a comparable circumstance. The Directors act in a way that they consider in good faith would be most likely to promote the success of the company for the benefit of its members as a whole. Bronek Masojada (Aged 60) Group Chief Executive Officer Appointed to the Board: October 2006 Bronek joined Hiscox in 1993 as Group Managing Director and became Chief Executive in 2000. Prior to that he worked with McKinsey & Company, where he advised Lloyd’s on its renowned Reconstruction and Renewal plan. Bronek also previously served as Deputy Chairman of Lloyd’s and Chairman of the Lloyd’s Tercentenary Research Foundation, and currently serves as a City of London Alderman. Bronek retired as Group Chief Executive Officer at the end of 2021 but continues to be an employee of Hiscox, providing strategic advice as a Director for key subsidiaries. 64 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Board statistics Board statistics Board diversity at 2 March 2022 Gender Female Male 5 6 Age 46-55 56-65 66-75 2 6 3 Location USA Bermuda Europe Asia 3 2 5 1 Tenure 0-3 years 3-6 years 6-8 years 8+ years 2 4 3 2 Nationality British Bermudian* American Swiss Australian 4 2 3 1 1 * Includes those Directors who hold a Permanent Residency Certificate. Hiscox Ltd Report and Accounts 2021 65 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Group Executive Committee (GEC) The combination of business unit CEOs and functional leaders that we have on our newly formed Group Executive Committee drives accountability and ensures effective progress in all areas.” Aki Hussain Group Chief Executive Officer Liz Breeze Interim Group Chief Financial Officer Joined Hiscox: May 2012 Amanda Brown Chief Human Resources Officer Joined Hiscox: October 2006 Relevant skills, experience and contribution s Significant experience of financial and commercial management within a complex regulatory and compliance environment. s Qualified Chartered Accountant, with significant knowledge of the UK and Bermuda (re)insurance markets. Liz joined Hiscox in 2012 and has held a number of senior finance roles across the Group, including Group Technical Accountant, Head of Finance for Hiscox UK, and Chief Financial Officer for Hiscox Re & ILS. As interim Group Chief Financial Officer, she leads our team of 400 finance experts around the world to ensure robust financial systems and continued capital efficiency. Robert Dietrich Chief Executive Officer, Hiscox Europe Joined Hiscox: June 1997 Relevant skills, experience and contribution s In-depth knowledge of the European insurance market. s Significant experience of bringing niche insurance products to market. Relevant skills, experience and contribution s Deep expertise in developing and implementing HR strategy across multiple geographies. s Global compensation management including executive compensation policy and shareholder consultation. Amanda leads our team of 90 HR professionals around the world, overseeing our HR policies and procedures, employee rewards and benefits, recruitment, learning and development, and our approach to remuneration to ensure our continued ability to attract and retain talent at all levels. Stéphane Flaquet Chief Transformation Officer and Interim Chief Executive Officer, Hiscox UK Joined Hiscox: March 2010 Relevant skills, experience and contribution s Strong financial services background. s Sizable insurance industry experience gained within a range of European territories. Stéphane originally joined Hiscox as Chief Operating Officer for Europe, and has also served as the Group’s Chief Information Officer and latterly as Chief Executive Officer of Hiscox Europe. In 2021, he took on the newly created role of Chief Transformation Officer, driving critical change programmes across the Group, and is also Interim Chief Executive Officer for Hiscox UK. Robert served as Managing Director for Hiscox Germany for many years, driving disciplined expansion and building it into the flagship European business it is today. In 2021, he took on wider responsibility for Hiscox Europe, whose operations span eight countries, overseeing critical cross-country systems transformation and redefining its long-term vision. 66 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Group Executive Committee (GEC) 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Aki Hussain Group Chief Executive Officer Joined Hiscox: September 2016 Hanna Kam Group Chief Risk Officer Joined Hiscox: February 2015 Kevin Kerridge Chief Executive Officer, Hiscox USA Joined Hiscox: December 1996 Relevant skills, experience and contribution s Considerable experience of providing strategic, financial and commercial management and in-depth knowledge of the regulatory and compliance environment. s Significant experience of driving business change. Relevant skills, experience and contribution s Qualified actuary with in-depth enterprise risk management and insurance expertise. s International property and casualty insurance industry experience gained within corporates and consultancies across the UK and Australia. Aki joined Hiscox in 2016 as Group Chief Financial Officer and became Group Chief Executive Officer in 2022. Aki also sits on the Board of a number of Hiscox subsidiary companies. Prior to Hiscox, Aki held a number of senior roles across a range of sectors, including Chief Financial Officer of Prudential’s UK and Europe business, and Finance Director for Lloyds Banking Group’s consumer bank division. Aki is a Chartered Accountant, having trained with KPMG. Hanna leads our global team of risk and compliance experts, located in our key geographies and jurisdictions. She has Group-wide responsibility for Hiscox’s enterprise risk management and regulatory compliance, and manages our relationships with regulators. Relevant skills, experience and contribution s Significant expertise in developing customer-focused eCommerce solutions. s Multi-market, ground-up experience of building retail businesses. Kevin has held a number of strategic planning and operational roles across the Group and was an early pioneer of our eCommerce approach. He set up and ran our UK Direct business before relocating to establish our direct-to-consumer operations in the USA. With our US Digital Partnerships and Direct (DPD) business now an important growth driver, Kevin was appointed to lead Hiscox USA in 2021. Kate Markham Chief Executive Officer, Hiscox London Market Joined Hiscox: June 2012 Joanne Musselle Group Chief Underwriting Officer Joined Hiscox: April 2002 Kathleen Reardon Chief Executive Officer, Hiscox Re & ILS Joined Hiscox: January 2021 Relevant skills, experience and contribution s Strong experience of building customer-focused businesses. s Track record of establishing operational and digital infrastructures that support growth. Kate originally joined Hiscox to run our UK Direct business, and was promoted to Chief Executive Officer of Hiscox London Market in 2017. She leads our team of 300 London Market underwriters, analysts and support functions in the UK, Guernsey and the USA. In addition, Kate is the Group’s Executive Sponsor for Diversity and Inclusion. Relevant skills, experience and contribution s Considerable underwriting expertise, including experience of managing underwriting portfolios in our key markets. s Significant knowledge of Hiscox, particularly Hiscox Retail, having worked for the Group for 19 years. Joanne joined Hiscox in 2002 and has held a number of roles across the Group, including Head of UK Claims, Chief Underwriting Officer for Hiscox UK & Ireland, and Chief Underwriting Officer for Hiscox Retail. Joanne also sits on the Board of a number of Hiscox subsidiary companies. Prior to Hiscox, Joanne spent almost ten years working in a variety of actuarial, pricing and reserving roles at Axa and Aviva in both the UK and Asian markets. Relevant skills, experience and contribution s Extensive experience of building reinsurance businesses throughout the cycle. s In-depth knowledge of the Bermuda reinsurance market. Kathleen joined Hiscox in 2021 from Hamilton Re, where she was Chief Executive Officer. She leads our reinsurance and ILS business, based in London and Bermuda, and is responsible for ensuring the team takes advantage of the hardening market and opportunities as they present themselves. Hiscox Ltd Report and Accounts 2021 67 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Chairman’s letter to shareholders Dear Shareholder During 2021, we announced a change of leadership of the Group. It gives me great pleasure that such is the strength of the talent within Hiscox that we were able to make an appointment from within our ranks – Aki Hussain, who previously served as the Group’s Chief Financial Officer. We then needed to fill the Group Chief Financial Officer role, and here we have made an appointment from outside of the Group. Paul Cooper, who served as Finance Director for Hiscox UK and Europe from 2006 to 2011, comes back to us having gained significant experience of financial services and in particular insurance at a high level. We have also appointed a new Independent Non Executive Director to the main Board, Donna DeMaio, who will chair our Audit Committee following Caroline Foulger’s departure during 2022. Other themes remained a constant: ESG and in particular, climate change; and our focus on culture and the role of the Board in employee engagement. In these areas, I can report solid progress. Group Chief Executive Officer and Group Chief Financial Officer succession The Board and Nominations and Governance Committee’s focus in recent years was to ensure that there were strong internal succession options for the Group Chief Executive Officer. This process involved articulating the key qualities for a Group Chief Executive Officer successor; engaging professional advisors to evaluate both internal and external talent against these qualities; and the contribution of a leading independent search firm in reviewing external candidates. This process resulted in the Board appointing Aki Hussain as Group Chief Executive Officer, effective from 68 Hiscox Ltd Report and Accounts 2021 1 January 2022. His experience, skills and values align to those which we sought in a Group Chief Executive Officer, as demonstrated in his five years with Hiscox as Group Chief Financial Officer. In his new role, the Group will also benefit from his significant experience gained prior to Hiscox, which bring valuable and fresh perspective, as well as his clear thinking and drive to continue to build the business. With Aki’s appointment, the Board and Nominations and Governance Committee focused on Group Chief Financial Officer succession, a process which resulted in the Board appointing Paul Cooper to succeed Aki Hussain as Group Chief Financial Officer. Paul will join the business in the first half of 2022, at which point he will join the Board of Directors and the Group Executive Committee. I would like to personally thank Liz Breeze, Chief Financial Officer for Hiscox Re & ILS, for stepping in as Interim Group Chief Financial Officer. New Independent Non Executive Director The Board and Nominations and Governance Committee also oversaw the appointment of a new Independent Non Executive Director during the year. Following a robust process, Donna DeMaio was appointed to succeed Caroline Foulger both as Independent Non Executive Director and Chair of the Audit Committee when Caroline retires at the 2022 AGM. We will benefit from Donna’s significant financial services and US market expertise. Group-level and subsidiary boards We continually review our existing structures to ensure the knowledge and expertise we have within our Group-level and subsidiary boards is shared. Many of the Independent Non Executive Directors on our Group-level Board also serve on one or more of our subsidiary boards, and during the year Colin Keogh, our Senior Independent Director, took over from me as Chairman of the Hiscox Insurance Company Limited Board, the subsidiary board for our UK entities. Task Force on Climate-related Financial Disclosures (TCFD) Last year I talked about our annual climate report, which we have produced for many years and which since 2019 has been structured around a set of TCFD-aligned principles. This year we have boosted our long-standing disclosures with more information on our compliance with TCFD, in line with the new FCA requirements, which can be found on pages 54 to 59. Culture and employee engagement The employee engagement network we set up in 2019, chaired by our Independent Non Executive Director, Anne MacDonald, is now fully embedded and proving to be an effective means of workforce engagement, ensuring workforce views are considered in Board decision-making. Anne was chosen to carry out this role due to her relevant experience in her professional career and people skills. The network convenes twice a year and their contributions are shared with both Group-level and subsidiary boards. Their inputs have contributed to ongoing thinking in areas including how we communicate across the business, and future ways of working as hybrid working becomes the new normal. I trust that the information set out in this report will give you a strong understanding of our corporate governance arrangements and assurance that Hiscox continues to be focused on the importance of maintaining a robust corporate governance framework. Robert Childs, Chairman Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Corporate governance Corporate governance framework The corporate governance framework throughout Hiscox supports the delivery of our values, culture, strategy and business objectives. The Board’s formal corporate governance framework includes the Board, the Hiscox Group subsidiaries and the Executive internal governance structures, which together ensure the governance requirements for the Group are robust and fit for purpose. As a company listed on the London Stock Exchange, the UK Corporate Governance Code (the Code) is applicable to Hiscox, and an overview of the Company’s compliance with the Code is detailed on pages 76 to 81. The Board has a formal schedule of matters reserved for the Board’s determination that covers areas including: setting the Group’s purpose and strategic vision; monitoring performance of the delivery of the strategy; approving major investments, acquisitions and divestments; risk oversight and setting the Group’s risk appetite; and reviewing the Group’s governance. The Group governance manual (the manual) details the wider corporate governance framework including the overall legal entity structures and relationship with the business units, the division of responsibilities between Group and principal subsidiary boards, Board process and procedures for issues such as Non Executive Director appointments, diversity requirements and Board evaluations, and the principles to be applied to the wider subsidiary management. The manual is approved by the Board and regularly reviewed. The Company also benefits from a strong governance framework at a subsidiary level. The manual and the supporting subsidiary governance manuals ensure that the underlying processes throughout the subsidiary boards follow consistent and effective governance practices. The division of responsibility between the Group Board and the boards of the Group’s principal subsidiaries is understood throughout the Group and is visually represented in the Hiscox Group governance model (available at hiscoxgroup.com/ investors/corporate-governance). The model shows the relationship between the Board exercising strategic direction and oversight of the Hiscox Group, and the subsidiary boards’ delivery of their respective entity’s responsibilities. This is further translated into explicit terms of reference and governance manuals for the principal subsidiaries – ensuring alignment to the overall Group approach to values, purpose, culture of risk awareness, ethical behaviour and Group controls. Informal interaction, information flows and collaboration between Group and the principal subsidiaries are also delivered by Group Board Non Executive and Executive Director representation on the boards of the principal insurance carrier entities. The Executive’s internal governance structures support decision-making at the Executive level between the Group Executive Committee, the business units and the functional departments. Membership of the Group Executive Committee was refreshed in January 2022 following a review of existing leadership structures by the incoming Group Chief Executive Officer, and the resulting Group Executive Committee members are detailed on pages 66 to 67. Supporting policies and processes The corporate governance framework complements the Company’s internal controls framework and its supporting framework of policies and processes. Key policies for the Group are published online and available to view at hiscoxgroup.com/about-hiscox/ group-policies-and-disclosures. In particular, the internal control and risk management systems relating to the financial reporting process are strong, with the Audit Committee and the Risk Committee forming the central points of review and challenge. Further detail can be found in the Audit Committee report on pages 89 to 91 and in the risk management section on pages 38 to 41. In addition, the Board and the Audit Committee – whose Chair also serves as the Group’s whistleblowing champion – have oversight of whistleblowing matters and receive reports arising from its operation. The Company’s whistleblowing policy ensures that the workforce feel empowered to raise concerns in confidence and without fear of unfair treatment. The structures and processes in place allow for the proportionate and independent investigation of any such matters, and for appropriate follow-up action to be taken where necessary. Board composition The Board has responsibility for the overall leadership of the Group and its culture. The operations of the Board are underpinned by the collective experience of the Directors and the diverse skills which they bring. The Board comprises the Non Executive Chairman, two Executive Directors, and eight independent Non Executive Directors including a Senior Independent Director. Hiscox Ltd Report and Accounts 2021 69 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Corporate governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Notable changes in the reporting period include the appointment of Aki Hussain as Group Chief Executive Officer, effective from 1 January 2022 following Bronek Masojada’s retirement on 31 December 2021, the appointment of Paul Cooper into the Group Chief Financial Officer role in the first half of 2022, and Donna DeMaio’s appointment on 18 November 2021 as Independent Non Executive Director and Audit Committee Chair designate, which ensures an orderly transition in preparation for Caroline Foulger’s retirement at the AGM in 2022, following the conclusion of her nine-year term with the Company. Biographical details for each member of the Board are provided on pages 62 to 63. In accordance with the Company’s Bye-laws and the Code, all Directors will seek re-appointment at the 2022 Annual General Meeting, with the exception of Caroline Foulger who will retire at the 2022 AGM. No issues have arisen that would prevent the Chairman from recommending the re-appointment of any individual Director. In addition, the Senior Independent Director has reviewed the position of the Chairman with the Non Executive Directors, and recommends the re-appointment of Robert Childs, confirming that the Chairman continues to show the independence of character and judgement necessary to chair the Board effectively. The Board is satisfied that it has the appropriate balance of skills, experience, independence, and knowledge of the Company to enable it to discharge its duties and responsibilities effectively, and that no individual or group dominates the Board’s decision-making. Additional details on board composition and 70 Hiscox Ltd Report and Accounts 2021 succession planning can be found in the Nominations and Governance Committee report on pages 82 to 88. Board independence and Director duties The Nominations and Governance Committee review the independence of each Non Executive Director, taking into account, among other things, the circumstances set out in the Code that are likely to impair, or could appear to impair, their independence. The Committee remains of the view that the most important factor is the extent to which they are independent of mind. As noted in the 2020 report, the Board approved that Caroline Foulger (Audit Committee Chair) could continue in office until May 2022, to allow for the completion of the 2021 financial statement process. Each Director has undertaken to allocate sufficient time to the Group in order to discharge their responsibilities effectively. Each Non Executive Director’s letter of appointment outlines the commitments expected of them throughout the year and this is further detailed in the manual. Executive Directors are prohibited from taking more than one additional Non Executive directorship in a FTSE 100 company. Each year as part of the Director review process, the Directors are required to provide a complete list of all third-party relationships that they maintain. This is analysed to determine if there is any actual or potential conflict of interest and that appropriate time continues to be available to devote to the Company. The Nominations and Governance Committee review the findings and determine if there is any conflict of interest. With respect to 2021, the Committee determined that there were no relationships which could cause an actual or potential conflict. Additionally there were no concerns regarding overboarding and all Directors had adequate time available to carry out their duties. Where Directors took on additional Board positions during the year, these were reviewed as part of our corporate governance processes and were not deemed to be significant to the extent that they would overburden that Directors’ time. This has been demonstrated throughout 2020 and 2021 where all Directors have given additional time to the Company due to increased meetings caused by the pandemic. Approval occurs prior to a Director undertaking additional external appointments. Onboarding and board training On joining the Board, all Non Executive Directors take part in a full, formal induction programme which is tailored to their specific requirements. More information on this, including the recent induction of Donna DeMaio on her appointment as Independent Non Executive Director, can be found in the Nominations and Governance Committee report on pages 82 to 88. The Board also has an ongoing training programme with regular items on topical issues. In 2021, this included sessions on underwriting through the cycle, developments in D&I, climate change and the disclosure landscape including TCFD and IFRS 17. Items for training are identified in the Board, Committee and Director reviews, as well as through specific requirements and individual requests, and can be delivered via the frequent programme of Board informational sessions. Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Corporate governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 The role of the Board The Board as a whole is collectively responsible for the success of Hiscox Ltd and the Group. Its duties are to: • set the Group’s strategic direction, purpose and values and align these with its culture; • oversee competent and prudent management of internal control, corporate governance and risk management; • determine the sufficiency of capital in light of the Group’s risk profile and business plans; • approve the business plans and budgets. This structure is supported by the Group Executive Committee, Investment Committee and a number of other management committees. Certain administrative matters have been delegated to a committee comprising of two Directors and the Company Secretary. Audit Committee • Advises the Board on financial reporting. • Oversees the relationship with internal and external audit. • Oversees internal controls including reserving and claims. The Audit Committee report can be found on pages 89 to 91. Nominations and Governance Committee • Recommends Board appointments. • Succession planning. • Ensures an appropriate mix of skills and experience on the Board. • Promotes diversity. • Manages any potential conflicts of interests. The Nominations and Governance Committee report can be found on pages 82 to 88. Remuneration Committee Risk Committee • Establishes remuneration policy. • Oversees alignment of rewards, incentives and culture. • Sets Chairman, Executive Director and senior management remuneration. • Oversees workforce remuneration-related policies and practices across the Group. The remuneration report can be found on pages 100 to 113. • Advises the Board on the Group’s overall risk appetite, tolerance and strategy. • Provides advice, oversight and challenge to embed and maintain a supportive risk culture throughout the Group. More information on risk management can be found on pages 10 and 38 to 41. To ensure that the Board operates efficiently, each Director has distinct role responsibilities. Chairman Senior Independent Director (SID) Chief Executive Independent Non Executive Directors • Leadership of the Board. • Ensuring effective relationships exist between the Non Executive and Executive Directors. • Ensuring that the views of all stakeholders are understood and considered appropriately in Board discussions. • Overseeing the annual performance evaluation and identifying any action required. • Leading initiatives to assess the culture of the Company and ensure that the Board leads by example. • Advisor to the Chairman. • Leading the Chairman’s performance evaluation. • Proposing and delivering the strategy as set by the Board. • Serving as an intermediary to other Directors when necessary. • Being available to shareholders and other stakeholders if they have any concerns which are unable to be resolved through normal channels, or if contact through these channels is deemed inappropriate. • Facilitating an effective link between the business and the Board in support of effective communication. • Leading the Group Executive Committee, which delivers operational and financial performance. • Representing Hiscox internally and externally to stakeholders, including shareholders, employees, government and regulators, suppliers and contractors. • Active participation in Board decision-making. • Advising on key strategic matters. • Critiquing and challenging proposals and activities, and approving plans where appropriate. Hiscox Ltd Report and Accounts 2021 71 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Corporate governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Board structure and decision-making The Board operates within an established structure which includes clear responsibilities at Board level, transparent, well-informed and balanced decision-making, and appropriate onward delegations to effectively deliver the Company’s purpose, values and strategy. The Board has delegated a number of its responsibilities to its Audit, Nominations and Governance, Remuneration and Risk Committees. Each Board Committee operates within established written terms of reference and each committee Chair reports directly to the Board. The formal schedule of matters reserved for Board decision and the Committee terms of reference were reviewed in late 2021 as part of the annual review of terms of reference, and copies of each can be found at hiscoxgroup.com/investors/ corporate-governance. To ensure that the Board operates efficiently, the role of the Chairman, Senior Independent Director and Chief Executive are distinct to demonstrate the segregation of responsibilities. Board cycle The Board receives appropriate and timely information to enable Directors to review business strategy, trading performance, business risks and opportunities. Executive Directors and senior management from the business are invited to present on key items, allowing the Board the opportunity to debate and challenge initiatives and proposals directly. The Board agenda is set by the Chairman following discussion with the Chief Executive Officer and Company Secretary, and taking into consideration feedback from the individual Directors. 72 Hiscox Ltd Report and Accounts 2021 Board agendas focus on strategically important issues, key regulatory items and regular reports from key business areas. Board papers are circulated in advance of each meeting to ensure Directors have appropriate time to review them, and to seek clarification where necessary. The management reports follow a short standard format which aids discussion and understanding. The quality of Board papers is kept under regular review. At each meeting the Board receives an update from the Committee Chairs to keep them abreast of the items discussed, the outcomes agreed, and to summarise recommendations for Board approval from the Committees. The scheduled meetings follow an agreed format; agendas are developed from the Board’s annual plan of business, with flexibility built in to ensure the agendas can accommodate relevant upcoming issues. Each quarterly cycle typically covers a series of decisions, discussions and regulatory items either at the Board, during Committee discussions, or during informal informational sessions, depending on the nature of the matter. Items for discussion may be identified from actions from previous meetings, issues escalated from management, items requested either formally or informally by Non Executive Directors, ongoing regulatory topics throughout the Group, and horizon scanning including review of the competitive landscape. Agendas are built to ensure that the most appropriate method of progressing an item is utilised. The Chairman and Non Executive Directors usually meet at the start or end of each Board meeting without the Executive Directors, creating an opportunity for Non Executive Directors to raise any issues privately. Owing to this system, the Group has an effective Board which supports a culture of accountability, transparency and openness. Executive and Non Executive Directors continue to work well together as a unitary Board and debate issues freely. The Board culture is congenial; however, both Non Executive Directors and Executive Directors continually challenge each other in order to deliver our shared aim. In the context of unitary Boards, Non Executive Directors provide Executive Directors with support and guidance, not just challenge, and our Non Executive Directors are close enough to the business to do this. Board attendance in 2021 In line with the agreed meeting schedule, the Board held four comprehensive meetings in 2021 (these meetings comprise meetings of the Board and of each of the Committees of the Board). In keeping with the practices developed during the early stages of the pandemic, there were an additional ten informational calls between Board meetings. These informational calls provided an opportunity to ensure the Board was kept informed of any business developments and allowed the Directors to monitor exposures, emerging issues and opportunities. There were also four additional sessions held in 2021 in relation to the appointment of the Group Chief Executive Officer. The Company’s Bye-laws prohibit any Director who is in the UK or the USA from counting towards the quorum necessary for the transaction of business at a Board meeting. This restricts the ability of the Company’s Directors based in the UK or USA to participate in Board meetings by telephone or other electronic means. This year, a number of Board meetings were held during periods where government-imposed Covid-19-related Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Corporate governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 travel restrictions and guidance were in place. As a result, it was not possible in many instances for our UK- and USA-based Directors to travel to Bermuda or join all Board meetings. Informational calls were held to allow for the continued sharing of information and ensured that all Directors had an opportunity to be apprised of all Board issues, even when, through no fault of their own, they were not able to attend the comprehensive Board meetings in person or, as a result of the prohibition in the Bye-laws, by telephone. All Directors were able to fulfil their fiduciary responsibilities during 2021 and attended all Board and Committee meetings that they were eligible to attend (that is, those Board and Committee meetings that they were not precluded from attending as a result of Covid-19-related travel restrictions and guidance, and the Company’s Bye-laws). With respect to the four comprehensive Board meetings in 2021, the Directors’ attendance (and the number of meetings that they were eligible to attend) was as follows: Caroline Foulger, Michael Goodwin, Thomas Hürlimann, Costas Miranthis, Joanne Musselle, Aki Hussain, Bronek Masojada (4/4); Robert Childs, Colin Keogh (3/3); Anne MacDonald, Lynn Pike (2/2). Donna DeMaio was appointed following the final Board meeting of 2021 and as such was not eligible to attend Board and Committee meetings during 2021. There were also four meetings of each of the Committees of the Board during 2021. All of the Company’s Independent Non Executive Directors are members of each of the Audit Committee, Nominations and Governance Committee, Remuneration Committee, Risk Committee and Investment Committee and their attendance (and the number of meetings that they were eligible to attend) was as follows: Caroline Foulger, Michael Goodwin, Thomas Hürlimann, Costas Miranthis (4/4); Robert Childs, Colin Keogh (3/3); Anne MacDonald, Lynn Pike (2/2). Robert Childs is a member of the Nominations and Governance Committee, Risk Committee and Investment Committee and he attended all three of the meetings that he was eligible to attend. Aki Hussain and Joanne Musselle are members of the Investment Committee and attended all four meetings, as did Bronek Masojada. Outside of the formal Board and Committee meetings and informational calls, Non Executive Directors have unfettered access to employees at all levels of the business, regularly liaise with management on activities aligned to their key skills, and attend appropriate management strategy and training events. They also have the opportunity to attend briefings with Group Executive Committee members and senior management, to understand key issues and conduct ‘deep dives’ on specialist subjects. In 2021, among other things, this included marketing and branding; strategic assessment; workforce engagement; and digitisation. Specific sessions are held for succession planning and strategy. Board engagement with stakeholders A key element of the corporate governance framework is open and transparent communication with stakeholders at all levels including Board level. As such, the Board regularly discusses stakeholder matters including shareholder matters, employee engagement, customers, and the Group’s impact on, and relationship with, wider society. The Board is kept abreast of stakeholder feedback and issues through reports from a variety of sources, including the Chairman, Group Chief Executive Officer, Group Chief Financial Officer, senior management and external consultants. This feedback loop is complemented by the regular dialogue that the Board maintains with the Group’s key stakeholders, with the support of Executives and senior management. While the nature and format of this dialogue has adapted throughout the year to ensure that communication was sustained during periods of lockdown restrictions, it has remained a consistent feature. More information on how the Board engages with key stakeholders can be found on pages 42 to 43. Board evaluation 2021 The Board encourages a culture of continuous improvement, and an important part of this is the annual review of the Board, its Committees and each Director. The Board evaluation in 2021 was internally facilitated, the details of which can be found in the Nominations and Governance Committee report on pages 82 to 88. Board remuneration The remuneration of Independent Non Executive Directors is determined by the Nominations and Governance Committee and is regularly benchmarked to ensure it reflects the time commitment and responsibilities of each role; there are no performance-related elements. The Chairman’s remuneration is determined under the remuneration policy. Hiscox Ltd Report and Accounts 2021 73 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Corporate governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Board activity The Board factored the needs and concerns of our key stakeholders into its discussions and decisions throughout the year. In addition to business as usual reviews, the Board’s key activity and decisions for the reporting period are detailed below. The table demonstrates the different stakeholders the Board took into account when these activities and decisions were taken. Shareholders Workforce Brokers Customers Regulators Values/culture/strategy • Ongoing review of the values and strategy. • Initiation of the strategy refresh following the change of Chief Executive Officer. • Ongoing review of business unit strategies. • Loss portfolio transfers and adverse development cover implemented to reduce reserve uncertainty and bolster capital ratios. • Continued focus on simplifying our operating model. Succession/workforce • Appointment of Aki Hussain as Group Chief Executive Officer, effective 1 January 2022 following Bronek Masojada’s retirement, effective 31 December 2021. • Appointment of Donna DeMaio as Independent Non Executive Director and Audit Committee Chair designate on 18 November 2021, facilitating an orderly transition ahead of Caroline Foulger’s retirement at the 2022 AGM. • Oversight of the development of a robust and open culture including further embedding of the Board Employee Liaison role. • Review of senior management succession plans, Group talent management initiatives and Group diversity and inclusion initiatives. • Review of the employee engagement survey and approval of a shift to a more regular rhythm of review. 74 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Corporate governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Shareholders Workforce Brokers Customers Regulators Performance • Approval of the 2022 business plan. • Ongoing review of the Company’s financial results, going concern status and viability and open and transparent reporting of the same. • Ongoing review of operational risk reviews of the Group and business units. • Ongoing examination of the Covid-19 underwriting impact, reserve position and reinsurance recoveries. • Approval of the final dividend payment. Governance, compliance and internal controls • Updates on key underwriting exposures. • Delivery of a Group-wide programme to ensure contract certainty and further identify any potential systemic risks. • Approval of the updated risk limits framework. ESG • Increased focus on the risks associated with climate change and embedding a Group-wide approach to this following a detailed exercise carried out in one of our UK subsidiaries. • Introduction of the clear documentation of individual climate risk assessments for the big-ticket business. • Approval of new greenhouse gas targets for the Group. • Approval of the ESG exclusions policy for the Group. Hiscox Ltd Report and Accounts 2021 75 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Compliance with the UK Corporate Governance Code 2018 of the Chairman and the robustness of the Non Executive Director succession plan; the results of which were positive. A similarly positive result was found in the 2021 Board evaluation as detailed on pages 87 to 88. The Board therefore retains complete confidence in the Chair’s ability to act independently, and unanimously supports his re-election at the AGM. The Company complies with all of the Provisions in Section 3 (audit, risk and internal control) except for part of Provision 25, as the Chair of the Board sits on the Risk Committee. The Board considers that this brings value to that Committee. As a company listed on the London Stock Exchange, the UK Corporate Governance Code (the Code) is applicable to Hiscox. The Board is pleased to report that the Company has applied the principles and complied with the provisions of the Code as issued by the Financial Reporting Council in July 2018 for its financial year 2021 (as applicable to a Bermuda-registered entity), except in relation to Provision 9 on Chair independence; Provision 19 on Chair tenure (as explained below) and Provision 25 regarding the Chairman’s membership of the Risk Committee. The corporate governance statement (pages 69 to 75), the remuneration report (pages 100 to 113) and the shareholder information contained on pages 128 to 131, together with the cross references to other relevant sections of the Annual Report and Accounts, explain the main aspects of the Company’s corporate governance framework and seek to give a greater understanding as to how the Company has applied the Principles and reported against the Provisions of the Code. The Code itself can be found at frc.org.uk. the Chair appointment and the Board set out its reasons for his appointment. The Board continues to believe that the Chairman’s experience and expertise in underwriting and risk management remain a valuable asset in the performance of its functions. In 2019, following the introduction of the new provision of the Code, a more robust annual process was introduced which allows the question of the Chairman’s independence and Board tenure to be discussed in a specific session with the Non Executive Directors (without the Chairman being present). This process is now in its third year of execution and is led by the Senior Independent Director. The meeting took place in November 2021 and, having also considered the views of the Executive Directors, the meeting determined that the Directors continue to highly value the Chair’s skills and experience, and that he demonstrates independence, constructive challenge and engagement in the Board as well as valuable guidance to senior management. The Board is therefore satisfied that the Chair continues to show the independence of character and judgement necessary to chair the Board effectively. Chair independence and tenure The Company complied with all of the Provisions of section 2 with the exception of Provision 9 and 19 regarding Chair independence and tenure respectively. As previously disclosed, the Chair, Robert Childs, was not deemed to be independent upon his appointment as Chair in 2013. The Chair has been in post since 2013, and has served less than nine years as Chair, however, the Chair has served as an Executive Director (Chief Underwriting Officer) prior to that. At the time of appointment major shareholders were consulted ahead of Separately, there are a number of further measures to ensure the robustness of these arrangements including: a strong Senior Independent Director in place; an annual review of independence of mind as part of the effectiveness review, and oversight of this at the Nominations and Governance Committee; the Chair is not a member of the Remuneration Committee or the Audit Committee; and a majority of Board Directors are independent Directors. A key focus of the 2020 externally facilitated Board evaluation was an assessment of the independence of the Board, the role 76 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 62 Chapter 3 Governance Compliance with the UK Corporate Governance Code 2018 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Requirements Operation and practices Additional detail on provisions: Compliance 1 Section 1 of the Code: Board leadership and Company purpose The Company applied all of the principles and complied with the provisions of section 1. Provision 5 refers to S172 of the UK Companies Act which is not applicable to Hiscox as a Bermuda- incorporated company, therefore compliance is against Bermudian Director duties, as detailed on page 64. A: Board’s role Code: A successful company is led by an effective and entrepreneurial board, whose role is to promote the long-term sustainable success of the company, generating value for shareholders and contributing to wider society. Hiscox: The Board is collectively responsible for the stewardship and long-term success of the Company. There is a robust decision-making process in place with constructive challenge and debate. Pages 20 to 33 demonstrate the Company’s strong performance and position. In the corporate governance overview on pages 69 to 75, we detail the governance structure and how this contributes to the delivery of the Company’s strategy. B: Purpose and culture Code: The board should establish the company’s purpose, values and strategy, and satisfy itself that these and its culture are aligned. All directors must act with integrity, lead by example and promote the desired culture. Hiscox: The Company’s purpose and values were last reviewed in 2019. Having a clear purpose and strong set of values has always been important at Hiscox as they act as a culture barometer by which the Board and wider workforce can hold each other to account (see pages 6 to 7). Procedures for regulation of Board conduct are detailed in the Group governance manual and individual appointment letters, and is overseen by the Chair of the Board. C: Resources and controls Code: The board should ensure that the necessary resources are in place for the company to meet its objectives and measure performance against them. The board should also establish a framework of prudent and effective controls, which enable risk to be assessed and managed. Hiscox: One of the key roles of the Board is to oversee the delivery of strategy and annual operating plans, holding management to account on their delivery of those plans. This is assisted by a robust internal control and risk management framework (see pages 38 to 39). The Board and its Committees have unfettered access to the resources they deem necessary to fulfil their obligations. D: Stakeholder engagement Code: In order for the company to meet its responsibilities to shareholders and stakeholders, the board should ensure effective engagement with, and encourage participation from, these parties. Hiscox: The Board regularly considers the Group’s relationship with various stakeholder groups including shareholder matters, employee engagement, customers, and the Group’s impact on, and relationship with, wider society as highlighted in the overview of Board decisions on pages 74 to 75. Further stakeholder engagement measures are detailed on pages 42 to 43. The Board continues to engage with the workforce through the pre-existing infrastructure and via the employee engagement network. This ensures Hiscox is motivating and engaging employees in an effective way. The Employee Liaison is responsible for providing a summary of findings at Board meetings. E: Workforce engagement Code: The board should ensure that workforce policies and practices are consistent with the company’s values and support its long-term sustainable success. The workforce should be able to raise any matters of concern. Hiscox: Comprehensive and robust policies and procedures are in place. Having a supportive and inclusive culture is important to us and we track how employees feel about working at Hiscox through our annual global employee engagement survey. More information on our 2021 results can be found on page 6. The overview of Board decisions on pages 74 to 75 highlights where the Board took account of the workforce in decision-making. Provision 1: pages 38 to 41 (risk management), pages 8 to 9 (business model) Provision 2: pages 74 to 75 (Board activity), pages 94 to 125 (chapter 4, remuneration). Provision 3: pages 42 to 43 (shareholder engagement). Provision 4: No AGM votes below 80%. Provision 5: pages 42 to 43 (stakeholder engagement) pages 74 to 75 (Board activity). Provision 6: page 69 (corporate governance framework). Provision 7: pages 69 to 73 (Non Executive Director time, corporate governance framework). Provision 8: Group governance manual and Director appointment letters. Hiscox Ltd Report and Accounts 2021 77 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 62 Chapter 3 Governance Compliance with the UK Corporate Governance Code 2018 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Requirements Operation and practices Additional detail on provisions: Compliance 2 Section 2 of the Code: Division of responsibilities The Company applied all of the principles and complied with the provisions of section 2 except for Chair independence within Provision 9 (see page 76). F: Role of the Chair Code: The chair leads the board and is responsible for its overall effectiveness in directing the company. They should demonstrate objective judgement throughout their tenure and promote a culture of openness and debate. In addition, the chair facilitates constructive board relations and the effective contribution of all non-executive directors, and ensures that directors receive accurate, timely and clear information. Hiscox: The Chair is responsible for the leadership and overall effectiveness of the Board. The Chair drives a boardroom culture which encourages openness and debate and ensures constructive relations between Executive and Non Executive Directors, see Board cycle on page 72. The Chair, with the support of the General Counsel and Company Secretary, delivers high-quality information to the Board to enable a strong basis for decision-making. Pages 69 to 75 detail the corporate governance structures in place. G: Composition of the Board Code: The board should include an appropriate combination of executive and non-executive (and, in particular, independent non-executive) directors, such that no one individual or small group of individuals dominates the board’s decision-making. There should be a clear division of responsibilities between the leadership of the board and the executive leadership of the company’s business. Hiscox: There is a clear division of responsibilities between the Chair, Chief Executive Officer and Senior Independent Director (see page 71). No individual or small group has unfettered powers of decision. The Board has a majority of independent Directors. As noted in the 2020 report, the Board approved that Caroline Foulger could continue in office until May 2022, to allow for the completion of the 2021 financial statement process, and the Board considers that she continues to demonstrate independence of thought and judgement to fulfil her role as Audit Committee Chair effectively. Donna DeMaio’s appointment as independent Non Executive Director and Audit Committee Chair designate on 18 November 2021 ensures an orderly transition in preparation for Caroline’s retirement following the conclusion of her nine-year term with the Company. H: Role of Non Executive Directors Code: Non-executive directors should have sufficient time to meet their board responsibilities. They should provide constructive challenge, strategic guidance, offer specialist advice and hold management to account. Hiscox: The Group governance manual and the Directors’ letters of appointment detail the requirements for the Non Executive Directors regarding their role and time expectations. These factors are subject to ongoing review, which is overseen by the Chair of the Board, and is formally reviewed in the annual Director reviews conducted by the Nominations and Governance Committee (see page 82). The duties of the Board are detailed in our Matters reserved for the Board policy, which aligns to the requirements of this principle and includes the key role of appointing and removing Executive Directors. The Matters reserved for the Board is available in the Board terms of reference at hiscoxgroup.com/investors/ corporate-governance. I: Role of the Company Secretary Code: The board, supported by the company secretary, should ensure that it has the policies, processes, information, time and resources it needs in order to function effectively and efficiently. Hiscox: The Group General Counsel and Company Secretary acts as a trusted advisor to the Board and its Committees, and ensures there are appropriate interactions between senior management and the Non Executive Directors. He is responsible for advising the Board on all governance matters and all Directors have access to him for advice. Provision 9: see explanation left, (Chair independence and tenure), page 71 (CEO and Chair separate roles). Provision 10: pages 62 to 63 (Board of Directors). Provision 11: pages 62 to 63 (Board composition). Provision 12: pages 62 to 63 (Board composition), pages 87 to 88 (Board evaluation). Provision 13: page 72 (Board cycle). Provision 14: page 71 (structure of Board decision-making), pages 72 to 73 (Board attendance in 2021). Provisions 15 and 16: Group governance manual and Director appointment letters. 78 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 62 Chapter 3 Governance Compliance with the UK Corporate Governance Code 2018 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Requirements Operation and practices Additional detail on provisions: Compliance 3 Section 3 of the Code: Composition, succession and evaluation The Company applied all of the principles and complied with the provisions of section 3 except for Chair tenure within Provision 19 (see page 76). J: Appointment to the Board and succession planning Code: Appointments to the board should be subject to a formal, rigorous and transparent procedure, and an effective succession plan should be maintained for board and senior management. Both appointments and succession plans should be based on merit and objective criteria and, within this context, should promote diversity of gender, social and ethnic backgrounds, cognitive and personal strengths. Hiscox: The Group governance manual details the commitment to a formal, rigorous and transparent procedure for appointments to the Board and effective succession planning for Board and senior management, both of which are based on merit and promote diversity. This is also detailed within the Matters reserved for the Board as part of the Board terms of reference and the terms of reference of the Nominations and Governance Committee, available at hiscoxgroup.com/investors/corporate-governance. The Board diversity and inclusion policy was updated in 2021 and republished as detailed on pages 84 to 87. It details the parameters for appointments and succession planning, as well as oversight of Board and workforce diversity and inclusion policies and programmes. The Nominations and Governance Committee lead on the delivery of this principle on behalf of the Board as detailed on pages 82 to 88. K: Skills, experience and knowledge of the Board Code: The board and its committees should have a combination of skills, experience and knowledge. Consideration should be given to the length of service of the board as a whole and membership regularly refreshed. Hiscox: The current composition of the Board is set out on pages 62 to 63 and is considered to be an appropriate size for the business, with the right balance of Executive and Non Executive Directors with a wide range of skills and experience that contribute to the Board’s performance. Length of service is considered as part of the succession planning process and this is delivered by the Nominations and Governance Committee on behalf of the Board as detailed on pages 82 to 88. L: Board evaluation Code: Annual evaluation of the board should consider its composition, diversity and how effectively members work together to achieve objectives. Individual evaluation should demonstrate whether each director continues to contribute effectively. Hiscox: The Board, Committee and Director evaluation process is a robust annual process which ensures that a thorough evaluation is completed each year. This internal evaluation process is supported by external evaluations, which are completed every three years, with the next external review scheduled for 2023 (see pages 87 to 88). Provision 17: page 82 (key responsibilities and membership, Nominations and Governance Committee report). Provision 18: pages 62 to 63 (Board composition). Provision 19: See explanation above (Chair independence and tenure). Provision 20: pages 82 to 84 (talent review and Board composition and succession, Nominations and Governance Committee report). Provisions 21 and 22: page 82 to 88 (Board evaluation, Nominations and Governance Committee report). Provision 23: pages 82 to 88 (Nominations and Governance Committee report). Hiscox Ltd Report and Accounts 2021 79 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 62 Chapter 3 Governance Compliance with the UK Corporate Governance Code 2018 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Requirements Operation and practices Additional detail on provisions: Compliance 4 Section 4 of the Code: Audit, risk and internal control The Company applied all of the principles and complied with the provisions of section 4, except for Provision 25 as the Risk Committee membership includes the Board Chairman. M: Internal and external audit Code: The board should establish formal and transparent policies and procedures to ensure the independence and effectiveness of internal and external audit functions and satisfy itself on the integrity of financial and narrative statements. Hiscox: The Audit Committee oversees the relationships with the internal and external audit functions ensuring their independence and effectiveness. The Committee also has oversight of the relationship with the actuarial function. The three parties work together to provide assurances to the Audit Committee and Board on the integrity of the financial statements, with external audit also providing assurances in relation to the narrative statements. The Audit Committee report for 2021 can be found on pages 89 to 91. The Directors’ responsibilities statement, going concern and viability statements are set out on pages 128 to 131. N: Fair, balanced and understandable assessment Code: The board should present a fair, balanced and understandable assessment of the company’s position and prospects. Hiscox: The Board is responsible for the preparation of the Annual Report and Accounts and for stating whether it considers the Annual Report and Accounts, taken as a whole, to be fair, balanced and understandable, and provides information necessary for shareholders to assess the Company’s position, performance, business model and strategy. The Audit Committee details how this is achieved on pages 89 to 91. O: Risk management and internal control framework Code: The board should establish procedures to manage risk, oversee the internal control framework, and determine the nature and extent of the principal risks the company is willing to take in order to achieve its long-term strategic objectives. Hiscox: The Board is ultimately responsible for our risk management and internal controls, and for ensuring that the systems in place are robust and take into account the principal and emerging risks faced by the Company. An overview of risk management can be found on pages 38 to 41. The Risk Committee leads detailed discussions on the principal and emerging risks of the Company on behalf of the Board, and recommends to the Board the appropriate risk management framework including risk limits, appetite and tolerances. The Risk Committee also oversees the independence and effectiveness of the risk and compliance functions. Provisions 24 and 26: pages 89 to 91 (Audit Committee report). Provision 25: Audit Committee terms of reference are available at hiscoxgroup.com/ investors/corporate- governance. Risk Committee terms of reference are also available. The Chair of the Board sits on the Risk Committee as the Board considers that this brings value to that Committee. Provisions 27, 30 and 31: pages 128 to 131 (going concern and viability statements, Directors’ report). Provisions 28, 29 and 31: pages 38 to 41 (risk management). 80 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 62 Chapter 3 Governance Compliance with the UK Corporate Governance Code 2018 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 A full copy of the Corporate Governance Code 2018 can be found at frc.org.uk. Requirements Operation and practices Additional detail on provisions: Compliance 5 Section 5 of the Code: Remuneration Provisions 32 and 33: pages 94 to 96 (annual statement from the Chair of the Remuneration Committee). The Company applied all of the principles and complied with the provisions of section 5. Provision 34: pages 105 and 109, (Non Executive Director fees, Chair remuneration). Provisions 35: page 110 (consultants are highlighted in chapter 4: remuneration). Provisions 36, 37, 38, 39: pages 114 to 125 (remuneration policy). Provisions 40 and 41: pages 94 to 125 (chapter 4: remuneration). P: Remuneration policies and practices Code: Remuneration policies and practices should be designed to support strategy and promote long-term sustainable success. Executive remuneration should be aligned to company purpose and values, and be clearly linked to the successful delivery of the company’s long-term strategy. Hiscox: Our remuneration policy and practices are developed by the Remuneration Committee in consultation with our shareholders. They are designed to support the Company’s strategic aims, promote the long-term sustainable success of the Company, and attract and retain talent, while also being aligned with the Company’s purpose, values and culture (see pages 6 to 7). Q: Executive remuneration Code: A formal and transparent procedure for developing policy on executive remuneration and determining director and senior management remuneration should be established. No director should be involved in deciding their own remuneration outcome. Hiscox: The Remuneration Committee is responsible for setting the remuneration for all Executive Directors and senior management. The remuneration report contains details of the procedures that have been established for developing the Company’s policy on Executive pay and determining Director and senior management remuneration outcomes. No Director is involved in deciding their own remuneration outcome. The Remuneration Committee receives information on broader workforce remuneration policies and practices during the year which informs its consideration of the policy (see page 112). The remuneration policy was reviewed in May 2020, and changes were made to rebalance the weighting of incentives towards the long term in order to encourage an ownership culture and increase the focus on long-term performance. Shareholders’ views on proposed changes to the policy were sought and shareholders were supportive of this approach. In 2021, the Employee Liaison facilitated a discussion with respect to the content of the remuneration policy and how this aligns to wider Company pay policy, and shared feedback on this with the Board. R: Remuneration outcomes and independent judgement Code: Directors should exercise independent judgement and discretion when authorising remuneration outcomes, taking account of company and individual performance, and wider circumstances. Hiscox: The Remuneration Committee leads on this area of work on behalf of the Board. Details of the composition and the work of the Remuneration Committee are detailed on pages 94 to 128. The Remuneration Committee comprises of Independent Non Executive Directors only. The remuneration of Independent Non Executive Directors is determined by the Nominations and Governance Committee and is regularly benchmarked to ensure it reflects the time commitment and responsibilities of each role; there are no performance-related elements. The Board Chair’s remuneration is determined in line with the remuneration policy and reviewed by the Remuneration Committee. The Remuneration Committee terms of reference can be found at hiscoxgroup.com/ remuneration-committee-tor. Hiscox Ltd Report and Accounts 2021 81 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Nominations and Governance Committee report Key responsibilities and membership The Nominations and Governance Committee (the Committee) leads in the delivery of formal, rigorous and transparent procedures on appointments and succession, ensuring the development of a diverse pipeline of Board members and senior managers. This includes an annual review of succession plans for Executives and Non Executives, a process which is guided by the appointment and succession principles set out in the Group governance manual for Non Executive Directors and by our Group HR policies for Executive Directors and senior management. The Committee also reviews the Board evaluation process, Company strategy relating to diversity and inclusion, and the gender balance of both the Board and senior management. In addition, the Committee carries out several other Group activities, including a review of intra-Group conflicts of interest and the approval of Group policies. The Committee is comprised of eight members, of which seven are Independent Non Executive Directors. The Chair of the Board is the Chair of the Nominations and Governance Committee; the Senior Independent Director leads on matters relating to the Chair. The Committee’s terms of reference are reviewed and approved annually and are available on the Company’s website at hiscoxgroup. com/investors/corporate-governance. Key activities of the Committee: The Committee’s key priorities in 2021 were as follows. • Group Chief Executive Officer succession, a process which resulted in the recommendation to the Board of the appointment of Aki Hussain as Group Chief Executive Officer. • Group Chief Financial Officer succession, a process which resulted in the recommendation to the Board of the appointment of Paul Cooper to succeed Aki Hussain as Group Chief Financial Officer. • Appointment of a new Audit Committee Chair, Donna DeMaio, with a transition period involving the outgoing Audit Chair to ensure an orderly transition. • Review of the Board diversity and inclusion policy and ongoing diversity monitoring of the Board and senior management. • Review of the Board evaluation outcomes. Talent reviews The Nominations and Governance Committee leads on Executive succession planning via an established and robust talent review process. This process reviews key talent plans throughout the Group across three time horizons: zero-to-two years; two-to-five years; and the watch list. The Group review focuses on the Group Executive Committee, and their direct reports, and the Company Secretary. The main focus of the talent reviews in 2021 and into 2022 was the succession and appointment of the Group Chief Executive Officer and the transition plans following Aki Hussain’s promotion to Group Chief Executive Officer, along with other senior management changes. The outputs of the talent review process contribute to senior management performance development plans and include relevant diversity actions. This process is replicated at a business unit level to ensure a sufficient pipeline of talent in each area. Talent plans are also reviewed when vacancies arise. It has been a busy year for the Committee, but achieving a smooth Group CEO transition was particularly rewarding.” Robert Childs Chair of the Nominations and Governance Committee 82 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Nominations and Governance Committee report 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Summary of the Group Chief Executive Officer succession process The Board and Committee’s focus over the last number of years was to ensure that there were strong internal succession options for the Group Chief Executive Officer. The Committee articulated the key qualities for a CEO successor, and engaged professional advisors to evaluate both internal and external talent against these qualities. This process was supported by a leading independent search firm, Russell Reynolds Associates, who conducted a thorough review of external candidates and presented these to the Committee. The firm was appointed due to its strong credentials, international reach and participation in the voluntary code of conduct to address gender and ethnic diversity on UK-listed company boards of directors. The search firm used was deemed to be independent as it does not have any connection with the Company or its individual Directors other than in its engagement in this capacity. The Committee considered input from all of the external advisors, in addition to conducting its own evaluation of candidates. Following this rigorous review process Aki Hussain was selected as new Group Chief Executive Officer, effective from 1 January 2022, due to: • his experience, skills and values, which align with those which were sought in a Group Chief Executive Officer, as demonstrated in his five years with Hiscox as Group Chief Financial Officer; • the benefit of vast experience gained prior to Hiscox which brought a valuable and fresh perspective; • his clear thinking and drive to continue to build the business. More information on Aki and his vision can be found on page 2. Following the announcement of Aki Hussain’s appointment to Group Chief Executive Officer, effective 1 January 2022, a transitional plan was put in place to address the resulting Group Chief Financial Officer vacancy. A search process was initiated in the summer of 2021 for a replacement Group Chief Financial Officer with the appointment of an independent search agency, Spencer Stuart, which had strong credentials, international reach and participation in the voluntary code of conduct to address gender and ethnicity diversity on UK-listed company boards of directors. The search firm used was deemed to be independent as it does not have any connection with the Company or its individual Directors other than in its engagement in this capacity. This process resulted in the announcement on 21 December 2021 of Paul Cooper as the new Group Chief Financial Officer. Paul has over 25 years of financial services experience across both the retail and Lloyd’s insurance markets. As such, the Group will benefit from both his insurance market knowledge and his audit, regulatory and capital markets experience. He will join the Group in the first half of 2022, at which point he will also become a Board and Group Executive Committee member. In the meantime, Liz Breeze, Chief Financial Officer for Hiscox Re & ILS, has been appointed Interim Group Chief Financial Officer, effective 1 January 2022. Board composition and succession As part of the annual Board succession planning process, the Nominations and Governance Committee reviewed the composition of the Board in 2021. This included a skills and experience review – encompassing independence, length of service, the balance of skills and experience, diversity, and the Hiscox Ltd Report and Accounts 2021 83 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Nominations and Governance Committee report 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 capacity required to oversee the delivery of the Company’s strategy – and Board succession planning on an immediate and longer-term basis for the Chair and all members of the Board. The review focuses on Non Executive succession and aligns to the talent reviews for the Executive Directors. Following these formal reviews, the Board remain confident that the current skills and expertise are in place to deliver value to the Company and its shareholders. This formal annual process is augmented by ongoing open dialogue between the Non Executive Directors on succession and the skills required to deliver the strategy. Pages 62 to 63 demonstrate the nature and breadth of each Director’s relevant skills and experience. Additionally, all Directors have demonstrated that they have adequate capacity to address their duties, evidenced by all Non Executive Directors having been able to lead the Company through the challenges of the pandemic which, as detailed in last year’s Annual Report and Accounts and continued in 2021, included more frequent informal interactions with the Executive Directors and senior management as well as attendance at more sessions than in a standard year. As part of this Board review, an appointment process was initiated for the replacement of Caroline Foulger as Independent Non Executive Director and Chair of the Audit Committee. This was the main Non Executive Director succession focus for 2020 and 2021. An early appointment was sought to ensure that an orderly transition could take place with the outgoing Chair, and to give sight to the new Chair of the 2021 financial review cycle. The appointment process is detailed in the table on page 85, and resulted in the appointment of 84 Hiscox Ltd Report and Accounts 2021 Donna DeMaio. Donna’s induction is ongoing and, while she will formally take over as Chair of the Audit Committee following Caroline’s retirement at the 2022 AGM, Donna has been a key participant in the review of the 2021 Annual Report and Accounts. Following the appointment of the Audit Committee Chair, a further review was undertaken on the composition of the Board. As part of the discussions on the requirements of new Directors, the Committee determined that the Company has a strong Board which is sufficiently capable to meet the demands of the Group and future strategy, but that it would be useful to investigate how the Board could be further bolstered in certain areas and in the continued delivery of a diverse Board. This was also central to the Board effectiveness review. Diversity and inclusion (D&I) D&I has been a strategic priority for a number of years and remains critical to our development as a sustainable organisation. Hiscox operates in a global market and the success of our business is dependent on our people, which is why we want to build teams that are as diverse as the customers and communities we serve, with a working environment where all our people can thrive. Our belief is that diverse perspectives and different ways of thinking help us anticipate and meet market needs in new ways. This diversity of thought allows us to look at problems differently, and helps make us more innovative and a stronger partner for our customers. We have a Global Head of D&I and a D&I Executive Sponsor for the Group who together drive our D&I strategy and progress. This includes our D&I approach to manager training, alignment of HR policies with inclusion requirements, amplifying efforts via employee and broker networks, and ensuring alignment to credible external D&I commitments. In addition, each business unit Chief Executive Officer and functional leader has developed an action plan for gender and ethnic diversity which includes aspects such as recruitment, career development, education and awareness and community engagement. These plans are monitored centrally and also via specific local reports to subsidiary Boards. This approach is supported by an annual report on D&I which this Committee receives. Board D&I policy In 2021, the Committee reviewed the existing Board diversity policy and updated this to reflect more clearly the underlying ethos of the Company, the ongoing delivery of a diverse Board, and to formalise the Committee’s oversight of the Group’s wider D&I programme. The new Board D&I policy builds on the prior iteration, which focused on key requirements for appointments and links to the Board succession planning process which monitors skills, knowledge and experience in addition to diversity (both gender and ethnicity). The policy continues to recognise the benefits of diversity in its broadest sense and sets out the Board’s ambitions while clarifying its qualitative objectives. The Committee’s terms of reference were updated to formally note the relevant changes to the Board’s responsibilities regarding D&I oversight. Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Nominations and Governance Committee report 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Audit Committee Chair succession process A formal and transparent process was deployed for the appointment of the Audit Committee Chair. Requirements Process Interview and appointment Induction In 2020, as part of the orderly succession plan for the retirement of the Audit Committee Chair, it was agreed to target an appointment to be in place by late 2021. The key requirements of the role were agreed as being recent audit and finance experience. It was agreed that a diverse candidate with these skills would also be highly regarded. A review was completed by the Committee on the geographical location of the new Audit Chair, assisted by an externally delivered market map of available Directors. A brief was prepared for the role specifying the above. The process was initiated with the appointment of an agency. Russell Reynolds was engaged based on its market reputation, and alignment to our D&I objectives. The search firm used was deemed to be independent as it does not have any connection with the Company or its individual Directors other than in its engagement in this capacity. The search firm identified potential candidates assessed against the role specification, based on merit, and with due regard for the benefits of all forms of diversity on the Board, including gender and ethnicity. This produced a long list of high-quality candidates from a broad range of potential sources of talent. Candidates were then shortlisted for interviews, which focused on each candidate’s skills and experience for the role. A formal, multi-stage interview process was used to assess candidates. Following interviews with the Chairman, the Chair of the Audit Committee and the incoming Group Chief Executive Officer, a number of candidates progressed to meet other Board members. All interview candidates were deemed appropriate for appointment based on their skills and experience, and subject to a referencing process and review of any potential conflicts and time availability (assessed against significant time commitments). The outstanding candidate for the role was Donna DeMaio, and the Nominations and Governance Committee agreed that she demonstrated significant financial services and US market expertise. The position further assists in the development of our diverse Board. The appointment was announced on 22 November 2021. Donna’s induction consisted of a tailored induction programme which allowed her to become more familiar with the working of the Board and the Group, and to fully understand the Company’s operating environment (internal and external). This included meetings with individuals from the Board, senior management and external auditors, and was supported by an induction pack. The programme is tailored to Donna’s appointment and it was continually reviewed to identify additional areas where induction is required. A key part of the orderly transition from one Audit Committee Chair to another was Donna’s active participation in the ongoing review cycle for the 2021 Annual Report and Accounts. Hiscox Ltd Report and Accounts 2021 85 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Nominations and Governance Committee report 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Board D&I objectives and 2021 progress Board objective Implementation Progress 1. Ensure a diverse1 and effective Board 1 Diversity of gender, social and ethnic backgrounds, cognitive and personal strengths. 2. Ensure that all Board appointments are considered on merit within the context of the strategy requirements and diversity considerations s At least annually review the structure, size and composition of the Board, including the balance of skills, knowledge and experience to assist in the development of a diverse pipeline. s Annually review Board diversity as part of the Board evaluation process. s Ensure the values of the Company promote an open and inclusive environment. s At least annually review the succession plans for the Board and senior management and ensure the talent review process is in place for the wider workforce. s Gender and ethnic diversity will be taken into consideration when evaluating the skills, knowledge and experience desirable to fill each role and when considering the methods to attract diverse candidates. s A search firm will normally be engaged to assist in the review of the market and they should be committed to addressing gender and/or ethnicity diversity. s All appointments must be made on merit as aligned to the needs of the Board, the Company, and its strategy and values. 3. Ensure that the overall workforce is diverse and inclusive s Review the execution of the Group diversity and inclusion policy2. s Ongoing Board and Committee review of matters relating to employee retention, engagement and culture. 2 hiscoxgroup.com/diversity-and- inclusion-policy. Page 65 of the report demonstrates the diversity of our Board as at 2 March 2022. Via the delivery of our Board diversity and inclusion policy, we have: s maintained a gender balance in line with the Davies and Hampton-Alexander reviews since 2015; s had one ethnic minority Director for five years. Each June, the Board and Committee review the talent plans for senior management and, each November, the Board succession plans. Talent reviews are replicated throughout the business. In 2021, the Board made three permanent appointments: s new Group Chief Executive Officer (Aki Hussain); s new Group Chief Financial Officer (Paul Cooper); s new Independent Non Executive Director and incoming Chair of the Audit Committee (Donna DeMaio). All appointments had gender and ethnic diversity considered when evaluating the skills, knowledge and experience required, with the respective search firms committed to addressing gender and ethnic diversity. The best candidates for the roles were selected against merit, the needs of the Board and Company, and its strategy and values. An Interim Group Chief Financial Officer appointment (Liz Breeze) was also made from internal succession plans while a longer-term appointment was sought. The Committee has an annual report from the Global Head of D&I. We have a Head of D&I and a D&I Executive Sponsor for the Group, who together drive our progress and a key commitment from every business unit and functional area Chief Executive Officer to deliver on our employee D&I targets. These plans are monitored centrally and also via specific local reports to subsidiary boards. Further work is ongoing to develop the next iteration of this strategy. The tables on page 87 provide a breakdown of diversity at Hiscox. The Board and Committees receive reports relating to key workforce matters on an ongoing basis, including employee retention, engagement and culture. 86 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Nominations and Governance Committee report 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Gender diversity at 31 December 2021 Ethnic diversity at 31 December 2021 Board Group Executive Committee Direct reports to the Group Executive Committee All employees Male 55% 40% Female 45% 60% Board Group Executive Committee Members with ethnic minority background 9% 20% 52% 50% 48% 50% Group D&I policy We have a Group D&I policy that applies to the workforce and is reflective of our Company values (see page 7). Alongside this, the employee networks we have established – covering topics such as mental health and well-being, and touching communities including parents and carers, Pride, pan-African and Latino – drive D&I progress across our offices. We will look to build on this good work in 2022 and beyond, with a Board-approved D&I strategy which continues to focus on representing, leading and guiding the D&I culture, strengthening and leveraging data and insights, inspiring with our story, and embedding D&I into business as usual. Together, these initiatives will strengthen further the diversity measures in place and build the maturity of the D&I landscape at Hiscox. The Hiscox Ltd Board D&I policy and Group D&I policy are publicly available on our website at hiscoxgroup.com/ about-hiscox/group-policies-and- disclosures. Both reflect the ethos of the Company in advocating that opportunity should be limited only by an individual’s ability and drive. We have also fulfilled our UK obligations to report our gender pay gap ratios with respect to our UK subsidiaries, and published our fifth annual gender pay report during the year. This report sets out in detail the D&I programmes and initiatives we pursued during 2021, and can be viewed at hiscoxgroup. com/gender-pay-report-2021. In addition, we complied with the provisions of the Hampton-Alexander Review, which set a minimum target for FTSE 350 companies to achieve 33% representation of women on FTSE 350 boards and in the two layers of leadership below the Board (the Group Executive Committee and the direct reports to the Group Executive Committee) by the end of 2020. While the target for compliance has now passed, our ambition to achieve greater gender diversity at all levels remains, which is why we continue to track and report our progress. 2021 Board and Committee effectiveness review Every third year, the Board evaluation is undertaken by an external evaluator. This was last undertaken in 2020 and is next scheduled for 2023. In the interim years, such as 2021, an internal evaluation is carried out which also reviews each Committee, the Board and individual Directors. The evaluation also assesses the completion of the prior year’s actions. Each are addressed in turn below. Equally, we complied with the provisions of the Parker Review, which set a minimum target of having at least one ethnic minority Director on the Board by 2021, which we have had since 2016. We are committed to improving our ethnic diversity at all levels, to ensure our workforce reflects the customers and communities that we serve. In some of the jurisdictions in which we operate, current laws mean it is not possible to collect ethnicity data from employees, but where we can we encourage employees to self-identify. Improving the volume of voluntary disclosure from employees remains a focus area. Board evaluation The Board and its Committees have a culture of continuous improvement and as part of this undertake a formal and rigorous annual evaluation of Board and Committee performance; the results of which help to inform action and development. Board and Committee effectiveness evaluations are carried out each year and the results are reviewed and discussed at the Board and its Committees – specifically the Nominations and Governance Committee, with a focus on Board composition. 2021 evaluation Building on the work of prior years, the interim year evaluation was carried out using our improved evaluation process of Board, Committee Chair and individual Director performance. The Board and Committee reviews focused on, among other things: Board oversight of strategy, risk management performance and objective delivery; Board accountability, focus and priorities; Board composition and culture of the Board including independence, expertise, decision-making and dynamics, and succession planning; Board progress on diversity, climate change approach and digitalisation; and Board support. The format of the evaluation was a confidential survey of the Board. Individual Director reviews are an opportunity to discuss individual skills, training requirements, succession and any other issues. Each Non Executive Director completes a self-assessment form which is followed by a detailed discussion on performance with the Chairman. The Senior Independent Director carries out the Chairman’s review and this supports the annual review process of the Chairman. Individual objectives and action plans are agreed following each meeting where appropriate. Hiscox Ltd Report and Accounts 2021 87 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Nominations and Governance Committee report 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 2021 Board review outcomes The 2021 Board review continued to find a strong and dynamic Board in place which re-affirmed the independence of the Board, the appropriate leadership provided by the Chair, and the robustness of the Non Executive Director succession plans and Executive Director talent reviews. All Directors were fully engaged with the Board, Committee and Director evaluation process. The review was positive with continued robust decision-making and a Board culture which fosters constructive discussion. The review also focused on three areas: climate change, diversity and digital. The evaluation revisited the external reviewer’s findings in 2020 and were content to re-confirm that the independence of the Board (as currently composed) was deemed satisfactory; the Chair was seen to continue to demonstrate strong leadership; and the Non Executive Director succession plans were considered to be robust. The Board continues to engage in continuous improvements with the annual review process being an explicit point of reflection on ongoing actions and new areas of focus. The Directors determined to focus on the following matters in 2022: • strategy – continue to review the Group’s strategy to further address risk, operations and competitor environment in a fast changing world; • management information – building on new management information to further increase the linkage between objective setting and monitoring; • people and succession planning – further focus on workforce diversity and inclusion, employee 88 Hiscox Ltd Report and Accounts 2021 engagement, and key long-term succession planning for senior management, the Non Executive Directors and the Chair. Additionally, the Board will ensure a smooth transition of the new Group Chief Executive Officer, Group Chief Financial Officer and Audit Chair; • climate change/ESG – further work on the Company’s strategic response to climate change and further deep dives on social and governance; the Chair was seen to continue to demonstrate strong leadership; and the Non Executive Director succession plans were considered to be robust. However, the Board and its Committees have made tangible progress against many of the action points identified during 2021: • focused on the succession of Executive Directors and other key leadership positions as detailed in this report; • IFRS 17 Insurance Contracts • transitioned back to in-person meetings when Covid-19-related restrictions allowed for this, while retaining the use of video-conferencing for interim Board calls and updates; • driving accountability and excellence in execution, including the continued monitoring of progress against the Company’s business priorities and key projects; • continued discussions on strategy, including business mix and capital allocation; • devoted more time to considering changes in the external environment and their impact on Hiscox, including competitor activity in key markets; and • maintained a focus on talent management, employee engagement and the retention of high performers. Robert Childs Chair of the Nominations and Governance Committee – oversight of IFRS 17 and understanding the business changes and peer positioning on this in addition to the financial changes; • topics for review – additional topics for review were identified as part of the review which then influenced the agenda and training plans for the year. The Board welcomed the review’s findings with the actions feeding directly into ongoing succession planning discussions and Board developments. The Chair owns the action plan relating to the actions and leads the implementation of these actions, and will report on their delivery in the 2022 Annual Report and Accounts. 2020 external Board effectiveness review – progress against identified actions In 2020, an external evaluation was competed by Lintstock, an independent third-party agency. Overall the external evaluator rated Board and Committee effectiveness as good or extremely good with no fundamental issues highlighted. In particular, Lintstock noted that the independence of the Board (as currently composed) was deemed satisfactory; Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Audit Committee report In relation to financial reporting, the primary role of the Audit Committee (the Committee) is to monitor the integrity of the financial statements of the Group and any formal announcements relating to the Group’s financial performance, and review significant financial reporting judgements contained within them. The Committee meets four times a year. Working with both management and the external auditor, the Committee reviewed the appropriateness of the interim and annual financial statements, concentrating on: • the quality and acceptability of accounting policies and practices; • the clarity of the disclosures and compliance with financial reporting standards and relevant financial and governance reporting requirements; • material areas in which significant judgements and estimates have been applied or where there has been discussion with the external auditor; and • any correspondence from third parties in relation to our financial reporting. The Committee is comprised of eight independent Non Executive members. Following the transition of the Chair role to Donna DeMaio in May 2022, this will return to seven members. The Committee has recent and relevant finance expertise and competence relevant to the insurance sector. To aid the review, the Committee considered the key judgements and estimates in the financial statements as identified by the Chief Financial Officer, as well as reports from the external auditor on the outcomes of its annual audit and half-year review. The Committee ensured that the external auditor, PwC, displayed the necessary professional scepticism its role requires. The primary areas considered by the Committee in relation to the 2021 Annual Report and Accounts were as follows. i) Reserving for insurance losses As set out in our significant accounting policies on pages 154 to 155, the reserving for insurance losses is the most critical estimate in the Company’s consolidated balance sheet. The Chief Actuary presents a quarterly report to the Committee covering Group loss reserves which discusses both the approach taken by management in arriving at the estimates and also the key judgements within those estimates. The Committee reviewed and challenged the key judgements and estimates in valuing the insurance liabilities. During the year, a number of natural catastrophes occurred which impacted the Group, including Hurricane Ida, Storm Uri, and European floods. It is important that the Company can quickly, and with a reasonable degree of reliability, estimate the gross and net losses arising from these events. The Committee received presentations from the Chief Actuary and management on the process undertaken, and the judgements arrived at, to establish these key estimates. The Committee is satisfied with both the process that was conducted and the reporting and disclosure of the resulting estimates. The Company continues to keep Covid-19 losses under review, continually evaluating loss estimates based on entity-specific historical experience and contemporaneous developments observed in the wider industry when relevant. The Committee received Hiscox Ltd Report and Accounts 2021 89 This will be my final report before stepping down from the Board in 2022 and I am delighted to state that the Audit Committee continued to work effectively in 2021. We were pleased to welcome Donna, whose experience within both financial services and the US market will be valuable for the next stage of the Group’s journey.” Caroline Foulger Chair of the Audit Committee Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Audit Committee report 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 detailed presentations from the Chief Actuary and management relating to the latest information and the recommendations arising therefrom. The Committee is satisfied with both the process that was conducted and the reporting and disclosure of the resulting estimates. While there remains uncertainty around the final cost of these events to the Group, the Committee notes that the Group continues to adopt a prudent approach where uncertainty exists as to the final cost of settlement. The Committee also reviewed the level of margin held within the insurance liabilities in the Group’s balance sheet. Management confirmed that they remain satisfied that the claims reported and claims adjustment expenses, together with claims incurred but not reported liabilities included in the financial statements, provide an appropriate margin over projected claims costs to allow for the risks and uncertainties within the portfolio. As with prior years, the Committee also considers the report of the external auditor following its re-projection of reserves using its own methodologies, and the independent actuary who reviews the estimates of insurance liabilities for the Hiscox Syndicates. On the basis of this work, it reported no material misstatements in respect of the level of reserves held by the Group at the balance sheet date. On the basis of these assessments and the consistent application of the Group’s reserving principles, the Committee was satisfied that the valuation of insurance liabilities at 31 December 2021 was appropriate. ii) The recoverability of reinsurance assets The Committee received regular updates on the credit risk exposures to reinsurers, including the impact of 90 Hiscox Ltd Report and Accounts 2021 business interruption and the status of recoveries resulting from Covid-19. There were updates on the process to monitor the levels of recoverability, including the level of collateral held, and the regular contact with counterparties, the ratings of reinsurers and the concentration of risk. The reinsurer panel and associated exposures appear to be robust, and management are not aware of any material issues regarding concentration risk, credit risk or default risk. The Committee is satisfied with the approach taken and the recoverability of reinsurance assets. iii) Going concern assessment and longer-term viability statements The Committee reviewed and advised the Board on the Group’s going concern and longer-term viability statements included in this Annual Report and Accounts, and the assessment reports prepared by management in support of such statements. As part of this review, the Committee assessed the methods, assumptions and judgements underpinning the going concern assessment. The Committee was satisfied by the level of analysis presented during the year, the related approach taken, and statements made in the Group’s key external reporting. More information on the going concern and viability statements can be found on pages 128 to 129. iv) Recoverability of goodwill and other intangible assets Judgements in relation to impairment testing relate primarily to the assumptions underlying the calculation of the value in use of the Group’s businesses, being the achievability of the long-term business plans and the macroeconomic factors underlying the valuation process. The Committee reviewed and discussed the analysis performed by management and challenged the appropriateness of the assumptions made. The Committee is satisfied with the approach taken and the recoverability of the assets. v) Accounting for the defined benefit scheme As explained in note 2.15, the Group recognises the present value of the defined benefit obligation, less the fair value of plan assets at the balance sheet date. The Committee reviewed the report of the key judgements and estimates in the financial statements from the Group Chief Financial Officer, and the results of the independent pension valuation, and is satisfied that the assumptions used to measure the net liabilities are reasonable. vi) Valuation of the investment portfolio The Group values and reports its investment assets at fair value. Due to the nature of the investments, as disclosed in notes 17 and 20, the fair value is generally straightforward to determine for most of the portfolio which is highly liquid. For the element of the portfolio held in equities and investment funds, a small proportion relies on a higher degree of judgement. The Committee, through the Investment Committee, receives reports on the portfolio valuation and is content with the process and the estimates reported. Sensitivity analysis on valuation of assets is captured within the financial risk section (note 3.3) of this report. vii) The recoverability of deferred tax assets A deferred tax asset can be recognised only to the extent that it is recoverable. The recoverability of deferred tax assets in respect of carry-forward losses Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance Audit Committee report 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 requires consideration of the future levels of taxable profit which will be available to utilise the tax losses. The assumptions regarding recoverability of deferred tax assets remain consistent with prior years. The Committee challenged the underlying assumptions for the recognition of deferred tax assets, principally the availability of future taxable profits and utilisation period. viii) Estimated premium income An estimate included within the Group’s close process is an estimate of gross premiums written during the year. For certain contracts, premium is initially recognised based on estimates of ultimate premium. This occurs where pricing is based on variables which are not known with certainty at the point of binding the policy. In determining the estimated premium, the Group uses information provided by brokers and coverholders, as well as past underwriting experience, the contractual terms of the policy and prevailing market conditions. The estimated gross written premium is regularly reviewed and the Committee is satisfied with the approach taken. Systems and process change projects The Committee received updates on various change projects including the Group’s programme implementing IFRS 17 Insurance Contracts. The IFRS 17 updates covered key IFRS 17 accounting policies which have been approved, educational material, and programme risks and governance. any other relevant activities including its key performance measures and the development of its resources. Updates on aspects such as the assessment of internal audit’s effectiveness and the review of the internal audit policy are shared annually. The internal audit plan is derived using a risk-based approach. In 2021, key themes included core underwriting and claims controls, Covid-19-related impacts, change controls and embedding, the financial control framework, data governance and controls, various regulatory themes, and information security. External auditor PwC has been the Company’s external auditor since 2016. PwC is invited to attend all meetings of the Committee and it is the responsibility of the Committee to monitor their performance, objectivity and independence. The Committee discusses and agrees with PwC the scope of its audit plan for the full-year and the review plan for the interim financial statements. The Audit Committee receives reports from PwC at each meeting which include the progress of the audit, key matters identified and the views of PwC on the judgements outlined above. PwC also reports on matters such as their observations on the Company’s financial control environment, developments in the audit profession, key upcoming accounting and regulatory changes and certain other mandatory communications. Internal audit The Group’s Chief Auditor provided quarterly updates to the Committee on the progress of the internal audit plan, the outcomes of recent audits, the progress of audit-related actions, and To provide a forum in which any matters of concern could be raised in confidence, the Non Executive Directors met with the external and internal auditors throughout the year without management present. The Committee also meets annually with the auditor and with the finance team without management present. Non-audit services are not contracted with PwC unless it is clear that there is no practical alternative and there are no conflicts of interest or independence considerations. Throughout the year, the Committee assesses the independence, effectiveness and quality of the external audit process. This process forms the basis for its recommendation to shareholders to reappoint the external auditor. Chair of Audit Committee As part of the succession plan for the retirement of the Audit Committee Chair, it was announced on 22 November 2021 that Donna DeMaio will become the new Chair. A key part of the orderly transition from one Audit Committee Chair to another was Donna’s active participation in the ongoing review cycle for the 2021 Annual Report and Accounts. See page 85 for further details. Fair, balanced and understandable The Committee assessed whether the Annual Report and Accounts, taken as a whole, is fair, balanced and understandable and provides the information necessary for shareholders to assess the Group’s financial position and performance, business model and strategy. The Committee reviewed the processes and controls that underpin its preparation, ensuring that all contributors, and senior management are fully aware of the requirements and their responsibilities. Caroline Foulger Chair of the Audit Committee Hiscox Ltd Report and Accounts 2021 91 Q& A: with Dan Alpay Line Underwriter – Flood, Hiscox London Market Rising tide US flood is a major growth area for our big-ticket business, driven in part by innovations in digital underwriting. Dan Alpay joined Hiscox in 2009 as part of the very first graduate training scheme. In 2016, he took over as underwriter for the household line of Hiscox London Market. Also contained within his portfolio was US flood – then, in Dan’s words, ‘a tiny fledgling business’. By 2019, the flood product had grown to the point where it demanded his full-time attention. Q: How did US flood come to be part of the Hiscox London Market offering? A: Since 1968 flood had been underwritten by the US government. If you’re in a flood zone and have a federally backed mortgage – which most mortgages are – it’s a legal requirement to buy flood insurance. But until a few years ago, you could only buy it through the government’s National Flood Insurance Program (NFIP) – no private carrier could offer flood insurance. In 2012, the NFIP was $30 billion in debt, mainly due to Hurricanes Katrina and Sandy, so the government decided to throw open the marketplace. After watching closely for a couple of years, we sensed an opportunity to move in. Through the NFIP, you can only buy $250,000 of buildings cover and $100,000 of contents. When those limits were put in place in the seventies, they would have covered most buildings in the USA; now they don’t come close. Using the strength of our underwriting, we’re able to offer something much broader: our FloodPlus product covers up to $2.5 million in value. Q: US flood is expected to continue to grow strongly. What’s the secret behind that rapid growth? A: It’s really a success story about digital trading. We decided quite quickly that we were going to build an online platform to do the underwriting for us – we had no legacy to build on, so we had the luxury of a blank slate. Although we also distribute flood through third-party intermediaries, the way it’s 92 Hiscox Ltd Report and Accounts 2021 underwritten isn’t manual at all. It uses an online rating portal, which we control. It’s a very different rating mechanism, which allows us to be faster, more responsive and a lot more granular in what we do. It’s not been simple. Any underwriting product demands tonnes of data, but we started out with nothing except a few models, which were still in their infancy, and our gut feel for underwriting. The NFIP didn’t release any of its data until 2020, so everyone was going in blind. Then Hurricanes Harvey and Maria hit in 2017, and that was an important learning point for us. With a catastrophe product, you’re not getting claims every day, so although any big event is a negative in terms of cost, it gives us another chance to evaluate the product. We doubled down, kept investing in technology, and have grown ever since. It’s been a fun ride, and we’re in an exciting place now. Q: Is flooding a growing problem in the USA? A: We deal with hurricane- borne flooding and flooding from just normal rain and river rise, and both appear to be getting more prominent as time goes by – clearly driven by climate change. The big events tend to be happening more frequently. Cat 4 and Cat 5 landfalling hurricanes are supposed to be rare, but we’ve seen five in the past three years and that does raise the question: is this a blip or is it the new norm? The challenge for us is to ensure we’re pricing for the growing risk and providing adequate cover for customers who want protection. Q: How was 2021 for you? A: Really good. We managed to grow the portfolio significantly. We weathered more events, and we weathered them while retaining profitability. We’re at the point now where there’s strong belief within the business that this is working. More and more customers are buying the product, more brokers and distributors are wanting to talk to us. Most importantly, it’s genuinely helping people. Hurricane Ida, which caused extensive flooding in New York, New Jersey and Connecticut in September 2021, was testament to that. We’ve been going through the process of paying those claims, putting people back on their feet. Q: How do you see the human value being applied at Hiscox? A: I think Hiscox as a culture tends to be very empathetic, but also fair, and that’s quite a hard balance to strike. We’ve had a tough few years, the market has been in a bad place, and it’s easy at times like that for people to feel disillusioned or worried. In that moment, you need empathetic leadership. I think that’s been expressed really well. There are a lot of individuals here who take it upon themselves to put an arm around someone, and that is so important. Q: During the lockdowns of the past two years, what did you miss most about being around other people? A: Mostly, just having a chat about something completely unrelated to work. We did virtual catch-ups all the time, but it’s never the same as the experience you have when you’re together, bouncing off each other. The other thing it brought home is how much we learn by osmosis. That’s especially important for people who are just starting out. If you’re sitting in your house on your own and you have a small question you can’t answer, you’re not going to call your manager or set up a meeting. But when you’re in the office and they’re sitting right next to you, you’ll just lean over and ask. You miss all of that working remotely. Hiscox Ltd Report and Accounts 2021 93 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Annual statement from the Chair of the Remuneration Committee Dear fellow Shareholder At Hiscox, our remuneration strategy is designed to attract and keep talented, ambitious people and foster a culture that encourages sustainable high performance. Our aim is to deliver strong returns across the insurance cycle and create long-term value for our shareholders. The Committee believes that for all employees, basic pay should be competitive, with bonuses reflecting personal and business performance. We expect all employees to meet or exceed a series of objectives based on our strategy and values, which are essential to Hiscox’s business operations and reputation, including delivering great customer service, complying with regulation and managing risk. Long-term share awards provide alignment with the shareholder experience and reward demanding performance targets linked to net asset value per share growth and shareholder returns. We believe this approach works well for both our employees and shareholders, and I would like to thank shareholders for their high levels of support on the remuneration resolutions at the AGM in recent years. Performance and remuneration outcomes In 2021, the Executive Directors led the business to deliver a pre-tax profit of $190.8 million (2020: loss of $268.5 million), pre-tax ROE of 8.1% (2020: -10.8%) and a combined ratio of 93.2% (2020: 114.5%). Despite elevated natural catastrophes losses and a subdued investment return, this represents a resilient performance, helped by portfolio optimisation action taken over a number of years and improving rates in big-ticket lines. In the UK, the business has continued to prioritise UK business interruption claims and has made significant progress in settling claims during 2021. During 2020, we made a commitment that Executive Directors would not be paid a bonus until the dividend had resumed, irrespective of the Group’s performance. Dividend payments have now been resumed, with an interim dividend of 11.5 cents per share paid on 22 September 2021 and a final dividend (subject to shareholder approval) to be paid on 13 June 2022 of 23.0 cents per share, in line with pre-Covid-19 levels. Hiscox has not furloughed any staff or accessed any UK, USA, or European government support schemes. For 2021, a pre-tax ROE of 8.1% was achieved (above the hurdle rate of 2.5%) and a bonus pool was therefore created. In considering the bonus awards for Executive Directors, the Committee took into account the ranges agreed at the start of the year alongside the personal performance of the individuals, the delivery of Group’s business priorities, and the overall performance of Hiscox, as well as a consideration of risk. More information on business performance during 2021 can be found on pages 16 to 33, and for more on Executive Director performance see page 103. Taking these factors into account, Bronek Masojada and Aki Hussain were awarded bonuses of 90% of salary, representing 30% of the maximum opportunity. Joanne Musselle as Group Chief Underwriting Officer, was awarded a bonus of 107% of salary, representing 27% of the maximum opportunity, reflecting the best underwriting result for five years. Our remuneration strategy is designed to attract and keep talented, ambitious people and foster a culture that encourages sustainable high performance. Our aim is to deliver strong returns across the insurance cycle and create long-term value for our shareholders.” Colin Keogh Chair of the Remuneration Committee 94 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Chapter 4 Remuneration Annual Statement from the Chair of the Remuneration Committee This bonus outcome follows two years of zero bonus pay-out for the Executive Directors during 2019 and 2020 – in line with our approach of rewarding financial achievements, not just effort – despite very strong personal performance over those two years. For the wider workforce during this period, we paid bonuses relative to personal performance and business area profitability. The 2019-2021 Performance Share Plan (PSP) was set against stretching net asset value plus dividends per share targets. The net asset value per share threshold of 7.5% compound growth over the three-year performance period was not met. As already noted, the Committee assessed performance in the round when determining variable pay outcomes, including an assessment of wider Company performance, the employee experience, the shareholder experience and wider stakeholder experience, alongside a consideration of risk. The Committee concluded that there would be no exercise of discretion to override the outcomes of the performance conditions for 2021. Board changes in 2021 After 21 years as Group Chief Executive Officer (CEO), Bronek Masojada stepped down as an Executive Director of Hiscox with effect from 31 December 2021. Following his retirement from the Board, Bronek is continuing as an employee of Hiscox Ltd and accordingly, he has received no loss of office payment in respect of his services as a Director. In his new role, Bronek will provide strategic advice as a Director for key subsidiaries, enabling Hiscox to continue to benefit from his considerable experience. In line with our policy and best practice, Bronek will be subject to a post-employment shareholding requirement for a period of two years from stepping down from the Board. The Board was delighted to appoint Aki Hussain, previously Group Chief Financial Officer (CFO), as Group CEO, effective 1 January 2022. Aki’s appointment followed a thorough and independent process led by the Nominations and Governance Committee, and supported by a leading recruitment firm, which involved a global search and the assessment of both internal and external candidates. More information on that process can be found on pages 82 to 83. As announced in July 2021, Aki’s salary for the Group CEO role has been set at £750,000 per annum. All other elements of his package are unchanged, namely a pension allowance of 10% of salary in line with the wider workforce, a maximum bonus opportunity of 300% of salary and a performance share plan opportunity of up to 250% of salary. In determining the package for the incoming Group CEO, the Remuneration Committee was mindful that Bronek had been in the role for over two decades and had built up a considerable shareholding in the Company. The Committee has a track record of demonstrating a disciplined approach to salary management, with CEO increases set at or below the wider workforce since 2014. While the salary for the incoming Group CEO has been set above that of Bronek, the search process demonstrated the competitive landscape and recruitment market in which we operate, and provided direct insight into the level of packages required to attract high-quality candidates. Therefore, taking into account the scale and complexity of the role, the calibre and experience of Aki, as evidenced by his performance as Group CFO and his knowledge of the Hiscox Group, and considering market data both for the UK and globally, with reference to our key international peers, the Committee considered that the package for the role was appropriate. As announced in December 2021, Paul Cooper has been appointed as Group CFO and will assume the role during 2022. His salary has been set at £525,000 per annum, with all other elements of his package being consistent with that of the outgoing CFO, namely a pension allowance of 10% of salary, a maximum bonus opportunity of 300% of salary and a performance share plan opportunity of up to 250% of salary. The salary positioning is c.2.2% above the outgoing CFO, consistent with the increase to Jo Musselle’s salary (and below the average UK employee increase). In line with standard practice and consistent with our remuneration policy, Paul will receive awards to compensate for remuneration arrangements forfeited on leaving his previous employer. These awards will mirror the time horizon and form of the original awards with performance conditions applied (where relevant). Further details on Aki and Paul’s remuneration arrangements are set out in the annual report on remuneration on page 107. 2022 remuneration For 2022, Joanne Musselle’s salary will be increased by 2.2%. There will be no further increases in 2022 for Aki Hussain or Paul Cooper following their appointments as Group CEO and Group CFO respectively. Hiscox Ltd Report and Accounts 2021 95 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Chapter 4 Remuneration Annual Statement from the Chair of the Remuneration Committee towards redressing the balance. We have established structures and processes which ensure that men and women are paid the same for similar roles, so the focus of our work has been on getting more women into more senior roles across the Group. Improving diversity and inclusion remains a priority, and while our progress so far has been helped by the policies, processes and partnerships we have established, we recognise there is more to do. For more information, see pages 84 to 87. 2023 remuneration policy The current remuneration policy was approved by shareholders at the 2020 AGM and, as such, a new policy is required to be put to the vote at the 2023 AGM. We look forward to consulting with shareholders over the coming year, ahead of the policy’s renewal. In summary The Remuneration Committee is satisfied that the 2021 outcomes are aligned with the experience of shareholders and reflective of business performance. Colin Keogh Chair of the Remuneration Committee There are no proposed changes to the award levels or structure of annual bonus awards, which will continue to be based on pre-tax ROE performance, alongside individual and strategic performance, including non-financial factors, the shareholder and wider stakeholder experience, and the consideration of risk. Bonuses will not be paid unless the Group’s performance exceeds a hurdle rate of return set, taking into account prevailing market conditions. There are no proposed changes to the award levels or structure of Performance Share Plan (PSP) awards, which will continue to be based on stretching growth in net asset value (NAV) plus dividends targets and relative total shareholder return (TSR) against a group of global insurance peers. Further detail on the 2022 PSP measures and targets are set out on pages 108 to 109. Wider workforce During the year, the Committee was updated on wider workforce remuneration trends and policies to aid our understanding of how Executive Directors’ remuneration aligns to employees. There has been a consistent pay philosophy and reward structure across the Group for a number of years and the approach for the Executive Directors is aligned with this. Pay In the UK, Hiscox has been an accredited Living Wage employer since 2019. This approach ensures that everyone at Hiscox receives a wage that recognises the actual cost of living in the UK. The Board also aims to ensure workforce views on a range of issues, including remuneration, are reflected in decision-making. This is done not only through the annual employee engagement survey, but also through the employee engagement network which is led by our Employee Liaison, Anne McDonald, and which discussed remuneration during 2021 – with the outputs of those discussions fed back to the Board. Bonuses Annual bonus payments are funded from profit-related pools and employees who are eligible for an annual bonus are subject to the same deferral terms as set out in the policy that applies to Executive Directors. For 2021, a new element was introduced to the annual bonus for management below 96 Hiscox Ltd Report and Accounts 2021 the Board, to incentivise and reward individual contribution. For Executive Directors, bonuses are only payable once a minimum ROE has been achieved, with individual performance taken into account thereafter. Share schemes All PSP participants are subject to the same performance measures and targets for the performance element of awards. Below the Board an element of the award is non-performance tested and vests subject to continued employment. Hiscox also operates an all-employee Sharesave Scheme to foster a culture of ownership among the wider workforce. The scheme provides all employees with the opportunity to save over a three-year period and to purchase Hiscox shares at a discounted price. The Scheme is popular, with 66% of UK employees currently participating. Shareholding guidelines also extend to Hiscox Partners who are expected to own shares valued at 100% of salary, such is our ownership culture, while Executive Directors are expected to own shares valued at 200% of salary. Pensions Executive Directors’ pension benefits have always been consistent with the wider UK workforce, and Executive Directors receive either a 10% of salary cash allowance in lieu of the standard employer pension contribution or a combination of cash and pension contribution, totalling 10% of salary. UK gender pay reporting In 2021, Hiscox published its fifth annual gender pay report for the UK, and the mean pay gap of 19.1% (2020: 21.2%) represents steady progress at getting more women into more senior and higher-paid roles. Since 2017, on a mean basis, our gender pay gap has reduced steadily and is now 12 percentage points lower than when reporting commenced. The median figure was 20.7% in 2021 (2020: 25.0%). On a median basis, the gender pay gap has also reduced over time, with the exception of 2020 when the data reflects the introduction of part-time teams in our entry-level customer-facing roles, increasing flexible working opportunities, with the majority of these roles filled by women. While some of the fundamentals remain – that our pay gap reflects the higher proportion of men in more senior roles – we are making steady progress Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Chapter 4 Remuneration Annual Statement from the Chair of the Remuneration Committee How we have addressed the following factors in the UK Corporate Governance Code 2018 Factor Consideration of how this is addressed for Hiscox Clarity – remuneration arrangements should be transparent and promote effective engagement with shareholders and the workforce. s Shareholders’ views on the key changes to the remuneration package are sought. s In 2021, the Employee Liaison facilitated a discussion with respect to the content of the remuneration policy and how this aligns to wider company pay policy, and shared feedback on this with the Board. The Remuneration Committee also receives information on broader workforce remuneration policies and practices during the year which informs its consideration of the policy for Executive Directors. Simplicity – remuneration structures should avoid complexity and their rationale and operation should be easy to understand. s Hiscox’s remuneration framework is simple, comprising three main elements: i) fixed pay (base salary, benefits and pension); ii) annual bonus; and iii) performance share awards. s The remuneration philosophy is a simple one: to reward performance. For over a decade, the foundation of the Group’s remuneration strategy has been the belief that the best way to foster a high-performance culture across the Group is to ensure that pay reflects our results, not just effort. s The remuneration policy’s operation in 2021, including form of awards, time horizons, and performance measures, is designed to avoid complexity and is fully disclosed in the Directors’ remuneration report on on pages 114 to 125. Risk – remuneration arrangements should ensure reputational and other risks from excessive rewards, and behavioural risks that can arise from target-based incentive plans, are identified and mitigated. s Incentive awards are capped and are not considered excessive. s Executive Directors’ annual bonus awards are judgement-based within a formulaic framework based on ROE performance, to ensure they reflect their overall performance rather than being measured according to a formulaic outcome. Risk is also taken into consideration as part of this. s The Committee has the ability to apply independent judgement to ensure that the vesting outcome of performance share awards is a fair reflection of both the Company’s performance and that of the individual over that period. s Part of the annual bonus is subject to deferral, and share awards are subject to a holding period following vesting. All variable remuneration is subject to malus and clawback provisions. s Following an annual review by the Chief Risk Officer, no risk adjustments are proposed to 2021 variable remuneration outcomes. s The range of possible values are set out in the performance scenario charts in the remuneration policy on page 124. s Limits and ability to exercise discretion are also set out in the policy. No discretion was exercised in 2021. s Historic variable incentive pay-outs have had a strong link to the Company’s actual performance. There is a track record of payment for performance, with evidence of zero bonuses where ROE performance has been below the predetermined hurdle. s The 2021 performance outcome and bonus awards are described on page 102. The 2019-2021 share grant will not vest as the performance hurdle was not met. s The variable incentive schemes, including quantum, time horizons, form of award and performance measures are all designed with the Company’s purpose, values and strategy in mind. s The pay arrangements for the Executive Directors are aligned with those of the broader workforce and senior team. Predictability – the range of possible values of rewards to individual Directors and any other limits or discretions should be identified and explained at the time of approving the policy. Proportionality – the link between individual awards, the delivery of strategy and the long-term performance of the Company should be clear. Outcomes should not reward poor performance. Alignment to culture – incentive schemes should drive behaviours consistent with Company purpose, values and strategy. Hiscox Ltd Report and Accounts 2021 97 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Remuneration summary Key principles underpinning remuneration at Hiscox Summary of remuneration arrangements A summary of the remuneration arrangements for Executive Directors is provided opposite. Base salary Competitive fixed pay. Benefits Same as majority of employees. Annual bonus Aligned to shareholder interests. Performance Share Plan (PSP) Aligned to long-term shareholder interests and performance. Shareholding guidelines Aligned to shareholder interests. The Hiscox remuneration policy is designed to drive a culture of high performance and create sustainable long-term value for shareholders. The policy follows three clear principles: A simple and results-driven, with variable rewards if Hiscox delivers profits and shareholder returns in excess of specified return thresholds; A incentivise Executive Directors appropriately, over the short and long term; and A align Executive Directors’ interests with those of our shareholders, focusing on effective risk management, return on equity (ROE) and net asset value growth, which drives total shareholder return over time. Remuneration outcomes for 2021 Bonus of c.30% of maximum opportunity for the Executive Directors. Long-term performance impacted by Covid-19 events and catastrophe claims. PSP awards granted in 2019 will not vest. Single figure of £1,332,964 for the CEO. 98 Hiscox Ltd Report and Accounts 2021 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration Remuneration summary 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 114 Read our updated remuneration policy. Benefits Same as majority of employees. Annual bonus Aligned to shareholder interests. Implementation of policy for 2021 Implementation for 2022 Base salary Competitive fixed pay. Salaries for 2021: — Bronek Masojada: £667,000 — Aki Hussain: £513,500 — Joanne Musselle: £513,500 Salary increase of 2.0%, in line with average UK employee increase. Salaries for 2022: — Aki Hussain: £750,000 —Joanne Musselle: £525,000 —Paul Cooper: £525,000 Salary increase for Joanne Musselle of 2.2%, below the average UK employee. Executive Directors’ benefits can include health insurance, life insurance, long-term disability schemes and participation in all-employee share schemes. Retirement benefits are delivered via a cash allowance of 10% of salary, paid in lieu of the standard pension contribution, or a combination of pension contribution and cash allowance, totalling 10% of salary. These benefits mirror those available to most other employees in the organisation. Maximum opportunity, performance metrics and deferral unchanged. Maximum opportunity: — up to 300% of salary for CEO and CFO; — up to 400% of salary for CUO. Over the past ten years, the average bonus to the CEO has been equivalent to 28% of the current maximum opportunity. Performance metrics: combination of ROE and individual performance delivered against set objectives approved by the Board. Disclosure of the ROE target ranges and detail around the individual performance factors including specific risk-based objectives used to determine outcomes for 2021 is provided on pages 101 to 103. Deferral: part deferral of amounts in excess of £50,000. 2021 actual as percentage of salary: — Bronek Masojada: 90% — Aki Hussain: 90% — Joanne Musselle: 107% Performance Share Plan (PSP) Aligned to long-term shareholder interests and performance. Award subject to three-year performance period and two-year holding period. Maximum opportunity: 250% of salary for all Executive Directors. Maximum opportunity, performance metrics and time horizons unchanged. Vesting subject to: net asset value per share growth plus dividends (60% weighting) and relative TSR (40% weighting). Shareholding guidelines Aligned to shareholder interests. 2021 award as percentage of salary: — Bronek Masojada: 250% — Aki Hussain: 250% — Joanne Musselle: 250% Holding period: awards subject to a further two-year holding period following vesting. Share ownership guidelines of 200% of salary for all Executive Directors, after five years in role. Share ownership and post-employment shareholding guidelines unchanged. 2021 actual: — Bronek Masojada: 3,910% — Aki Hussain: 154% — Joanne Musselle: 165% Aki Hussain was appointed in September 2016. Joanne Musselle was appointed in March 2020. Post-employment shareholding requirement: retain a shareholding at the level of the in-employment guideline for one year and half this amount for the following year. Hiscox Ltd Report and Accounts 2021 99 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Annual report on remuneration 2021 This report explains how the remuneration policy was implemented for the financial year ending 31 December 2021 and how it will be applied for the 2022 financial year. PwC has been engaged to audit the sections in the annual report on remuneration 2021 below entitled ‘Executive Director remuneration’ and ‘additional notes to the Executive Director remuneration table’, ‘annual bonus’, ‘long-term incentives’, ‘Non Executive Director remuneration’, ‘Directors’ shareholding and share interest’, ‘Performance Share Plan’ and ‘Sharesave Schemes’, ‘Payments to past Directors’ and ‘Payments for loss of office’, to the extent that would be required by the Large and Medium-sized Companies and Groups (Accounts and Reports) Regulations 2013. Executive Director remuneration 2021 Name Bronek Masojada2 Aki Hussain Joanne Musselle 2020 Name Bronek Masojada Aki Hussain Joanne Musselle3 Salary £ 663,750 511,000 511,000 Benefits £ 10,588 8,308 9,060 Bonus £ 600,300 462,150 550,000 Long-term incentive plan1 £ Retirement £ Total split Total £ Fixed remuneration £ Variable remuneration £ 0 0 0 58,326 1,332,964 1,027,911 46,453 1,116,998 46,938 732,664 565,761 566,998 600,300 462,150 550,000 Salary £ 649,625 500,125 418,458 Benefits £ 10,533 7,532 7,637 Bonus £ 0 0 0 Long-term incentive plan1 £ 0 0 0 Retirement £ 57,085 45,464 38,404 Total £ 717,243 553,121 464,499 Fixed remuneration £ 717,243 553,121 464,499 Total split Variable remuneration £ 0 0 0 1 2021 long-term incentives relate to performance share awards granted in 2019 where the performance period ends on 31 December 2021. The award is due to vest on 8 April 2022. Based on performance achieved, this award will lapse in full. As the award will lapse in full there is no part of the award attributable to share price appreciation. 2 Bronek Masojada retired as Group Chief Executive Officer and stepped down from the Board on 31 December 2021. 3 Joanne Musselle joined the Board 2 March 2020, following her appointment as Group Chief Underwriting Officer effective 1 January 2020. The figures in the 2020 table above relate to 2 March-31 December 2020. Additional notes to the Executive Director remuneration table Salary Salary reviews take place in the first quarter of the year, effective from 1 April. As noted in last year’s remuneration report, Executive Directors’ salaries were increased by 2.0% from April 2021, the same as the average UK-based employee salary increase. Base salaries for Executive Directors from 1 April 2021 were as follows: Bronek Masojada Aki Hussain Joanne Musselle 100 Hiscox Ltd Report and Accounts 2021 April 2021 £ 667,000 513,500 513,500 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration Annual report on remuneration 2021 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 Benefits For 2021, benefits provided for Executive Directors included the healthcare scheme, Sharesave Scheme, life insurance, income protection insurance and critical illness policies, as well as a Christmas gift hamper. Retirement benefits Bronek Masojada and Aki Hussain received a 10% of salary cash allowance in the year (less an offset for the employer’s UK National Insurance liability) in lieu of the standard employer pension contribution. Joanne Musselle receives a combination of cash allowance and employer pension contribution totalling 10% of salary (less an offset for employer’s UK National Insurance on the cash allowance). The value of these retirement benefits is shown in the Executive Director remuneration table on page 100. Executive Director retirement benefits are consistent with those offered to the majority of UK employees. This has been the policy at Hiscox for a number of years. The table below details the legacy entitlements from the closed defined benefit pension plan. Pensions Bronek Masojada Increase in accrued pension during the year £000 3 Total accrued annual pension at 31 December 2021 £000 Increase in accrued pension net of inflation £000 Transfer value of accrued pension at 31 December 2020 £000 Transfer value of accrued pension at 31 December 2021 £000 Increase/ (decrease) in transfer value of accrued pension during the year £000 63 – 2,712 2,933 221 Normal retirement age 60 There are no further accruals under this plan. In the event of retirement after normal retirement age, an increased pension would be payable (in accordance with the scheme rules) to reflect the later payment date. Variable pay To ensure that remuneration is aligned with Company performance and the shareholder experience, a significant proportion of pay is delivered through incentive awards, consisting of an annual bonus and share awards under the Performance Share Plan, which can vary significantly based on the level of performance achieved. Bonuses are only paid if results exceed a specified threshold set taking into account prevailing market conditions. Although the remuneration structure has naturally evolved over time to reflect market and best practice, the simple framework has been in place for more than 15 years. Annual bonus The maximum opportunity for 2021 remained unchanged from 2020, being 300% of salary for both the Group Chief Executive Officer and Group Chief Financial Officer and 400% of salary for the Group Chief Underwriting Officer. The bonus is structured in a way that ensures significant variability in outcomes, including the possibility of no bonus being paid. The Remuneration Committee believes that the most appropriate measure for the calculation of the bonus pool is pre-tax return on equity (ROE), as this aligns management’s interests with those of shareholders, minimises the possibility of anomalous results, and ensures that incentives for Executive Directors and other employees are tied to the Company’s profit performance. The Executive Directors, along with other employees across the Group, participate in profit-related bonus pools, which are calculated at a business unit level and for the Group as a whole. In determining the bonuses to be paid to Executive Directors, the Remuneration Committee bases its judgement on both the performance of the Group and a robust assessment of personal and strategic objectives, including adherence to specific risk management objectives. The Remuneration Committee also seeks input from the Chief Risk Officer and Chief Actuary to aid its assessment of whether bonus outcomes are appropriate. Bonuses are not paid unless the Group’s performance exceeds a given threshold, irrespective of individual performance. Over the past ten years there have been three occasions when the Group delivered a pre-tax ROE below the required threshold and no bonuses were paid to Executive Directors. The threshold is set annually using an investment benchmark rate. The threshold for 2021 was set at pre-tax ROE of 2.5%. A commitment was made in 2020 that Executive Directors would not be paid a bonus until the dividend had resumed, irrespective of the Group’s performance. The dividend was resumed in 2021, with an interim dividend paid in September 2021. As set out elsewhere in this report, the final dividend will be paid in June 2022. Hiscox Ltd Report and Accounts 2021 101 Chapter 1 Performance and purpose 4 Chapter 2 A closer look 16 Chapter 3 Governance 62 Chapter 4 Remuneration Annual report on remuneration 2021 94 Chapter 5 Shareholder information 128 Chapter 6 Financial summary 134 When setting targets, the Committee seeks to motivate strong performance while also encouraging sustainable behaviours, in line with the defined risk appetite of the business. In determining the size of the Executive Director bonuses for 2021, the Committee used the following framework. Actual bonus outcomes also take into account personal and strategic performance and risk management. Pre-tax return on equity

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