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S.26.04 — Solvency Capital Requirement — Health underwriting risk

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S.26.04 — Solvency Capital Requirement — Health underwriting risk

General Comments:

This section relates to the annual submission of information for groups, ring fenced–funds, matching adjustment portfolios and remaining part.

Template SR.26.04 has to be filled in for each ring–fenced fund (RFF), each matching adjustment portfolio (MAP) and for the remaining part. However, where a RFF/MAP includes a MAP/RFF embedded, the fund should be treated as different funds. This template shall be reported for all sub–funds of a material RFF/MAP as identified in the second table of S.01.03.

Template SR.26.04 is only applicable in relation to RFF/MAP from undertakings consolidated according to Article 335, paragraph 1, (a), (b) and (c) of Delegated Regulation (EU) 2015/35, when method 1 (Accounting consolidation–based method) is used, either exclusively or in combination with method 2 (Deduction and aggregation method).

All values shall be reported net of reinsurance and other risk mitigating techniques.

Amounts before and after shock shall be filled in with the amount of assets and liabilities sensitive to that shock. For the liabilities the assessment shall be done at the most granular level available between contract and homogeneous risk group. This means that if a contract/HRG is sensitive to a shock the amount of liabilities associated to that contract/HRG shall be reported as amount sensitive to that shock.

For group reporting the following specific requirements shall be met:

  • a) This information is applicable when method 1 as defined in Article 230 of Directive 2009/138/EC is used, either exclusively or in combination with method 2 as defined in Article 233 of Directive 2009/138/EC;
  • b) When combination method is being used, this information is to be submitted only for the part of the group calculated with method 1 as defined in Article 230 of Directive 2009/138/EC, and;
  • c) This information does not apply to groups when method 2 as defined in Article 233 of Directive 2009/138/EC is being used exclusively.
ITEM INSTRUCTIONS
Z0010 Article 112 Identifies whether the reported figures have been
requested under Article 112 (7), to provide an
estimate of the SCR using standard formula.
One of the options in the following closed list
shall be used:
1 —
Article 112 (7) reporting
2 —
Regular reporting
Z0020 Ring–fenced fund,
matching adjustment
portfolio or remaining
part
Identifies whether the reported figures are with
regard to a RFF, matching adjustment portfolio
or to the remaining part. One of the options in
the following closed list shall be used:
1 —
RFF/MAP
2 —
Remaining part
Z0030 Fund/Portfolio number When item Z0020 = 1, identification number for
a ring-fenced fund or matching adjustment
portfolio. This number is attributed by the
undertaking within the scope of group
supervision and must be consistent over time
and with the fund/portfolio number reported in
other templates.
R0010/C0010 Simplifications used —
health mortality risk
Identify whether an undertakings within the
scope of group supervision used simplifications
for the calculation of health mortality risk. The
following options shall be used:
1 —
Simplifications used
2 —
Simplifications not used
If R0010/C0010 = 1, only C0060 and C0080
shall be filled in for R0100.
R0020/C0010 Simplifications used —
health longevity risk
Identify whether an undertaking within the
scope of group supervision used simplifications
for the calculation of health longevity risk. The
following options shall be used:
1 —
Simplifications used
2 —
Simplifications not used
If R0020/C0010 = 1, only C0060 and C0080
shall be filled in for R0200.
R0030/C0010 Simplifications used:
health disability–
morbidity risk —
Medical expense
Identify whether an undertaking within the
scope of group supervision used simplifications
for the calculation of health disability morbidity
risk —
Medical expense. The following options
shall be used:
1 —
Simplifications used
2 —
Simplifications not used
If R0030/C0010 = 1, only C0060/R0310 and
C0080/R0310 shall not be filled in.
R0040/C0010 Simplifications used:
health disability–
morbidity risk —
Income protection
Identify whether an undertaking within the
scope of group supervision used simplifications
for the calculation of health disability morbidity
risk —
Income protection. The following
options shall be used:

Solvency II software

1 —
Simplifications used
2 —
Simplifications not used
If R0040/C0010 = 1, only C0060 and C0080
shall be filled in for R0340.
R0050/C0010 Simplifications used:
SLT lapse risk
Identify whether an undertaking within the
scope of group supervision used simplifications
for the calculation of lapse risk. The following
options shall be used:
1 –
Simplification for the purposes of
Article 102
2 –
Simplification for the purposes of
Article 102a
9 –
Simplifications not used
Options 1 and 2 may be used simultaneously.
Where R0050/C0010 = 1, only C0060 and
C0080 shall be filled in for R0400 to R0420.
R0051/C0010 Simplifications –
NSLT
lapse risk
Identify whether an undertaking within the
scope of group for the SCR calculation used
simplifications for the calculation of lapse risk.
The following options shall be used:
1 –
Simplification for the purposes of
Article 96a
9 –
Simplifications not used
R0060/C0010 Simplifications used:
health expense risk
Identify whether an undertaking within the
scope of group supervision used simplifications
for the calculation of health expense risk. The
following options shall be used:
1 —
Simplifications used
2 —
Simplifications not used
If R0060/C0010 = 1, only C0060 and C0080
shall be filled in for R0500.
SLT health
underwriting
risk
R0100/C0020 Initial absolute values
before shock —
Assets

Health mortality risk
This is the absolute value of the assets sensitive
to health mortality risk, before the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0100/C0030 Initial absolute values
before shock —
Liabilities —
Health
mortality risk
This is the absolute value of liabilities sensitive
to health mortality risk, before the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0100/C0040 Absolute values after
shock —
Assets —
Health mortality risk
This is the absolute value of the assets sensitive
to health mortality risk charge, after the shock
(i.e. permanent increase in mortality rates).
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0100/C0050 Absolute values after
shock —
Liabilities
(after the loss absorbing
capacity of technical
provisions) —
Health
mortality risk
This is the absolute value of the liabilities (after
the loss absorbing capacity of technical
provisions) sensitive to health mortality risk
charge, after the shock (i.e. permanent increase
in mortality rates).
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0100/C0060 Absolute value after
shock —
Net solvency
capital requirement —
Health mortality risk
This is the net capital charge for health mortality
risk, after adjustment for the loss absorbing
capacity of technical provisions.
If R0010/C0010=1, this item represents net
capital charge for health mortality risk
calculated using simplifications.
R0100/C0070 Absolute value after
shock —
Liabilities
(before the loss
absorbing capacity of
technical provisions) —
Health mortality risk
This is the absolute value of the liabilities
(before the loss absorbing capacity of technical
provisions) sensitive to health mortality risk
charge, after the shock (permanent increase in
mortality rates).
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0100/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
Health
mortality risk
This is the gross capital charge (before the loss
absorbing capacity of technical provisions) for
health mortality risk.
If R0010/C0010=1, this item represents gross
capital charge for health mortality risk
calculated using simplifications.
R0200/C0020 Initial absolute values
before shock —
Assets

Health longevity risk
This is the absolute value of the assets sensitive
to health longevity risk, before the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0200/C0030 Initial absolute values
before shock —
Liabilities —
Health
longevity risk
This is the absolute value of liabilities sensitive
to health longevity risk, before the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0200/C0040 Absolute values after
shock —
Assets —
Health longevity risk
This is the absolute value of the assets sensitive
to health longevity risk after the shock (i.e.
permanent decrease in mortality rates).
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0200/C0050 Absolute values after
shock —
Liabilities
(after the loss absorbing
capacity of technical
provisions) —
Health
longevity risk
This is the absolute value of the liabilities (after
the loss absorbing capacity of technical
provisions) sensitive to health longevity risk,
after the shock (i.e. permanent decrease in
mortality rates.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0200/C0060 Absolute value after
shock —
Net solvency
capital requirement —
Health longevity risk
This is the net capital charge for health longevity
risk, after adjustment for the loss absorbing
capacity of technical provisions.
If R0020/C0010=1, this item represents net
capital charge for health longevity risk
calculated using simplifications.
R0200/C0070 Absolute value after
shock —
Liabilities
(before the loss
absorbing capacity of
technical provisions) —
Health longevity risk
This is the absolute value of the liabilities
(before the loss absorbing capacity of technical
provisions) sensitive to health longevity risk,
after the shock (permanent decrease in mortality
rates).
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0200/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
Health
longevity risk
This is the gross capital charge (before the loss
absorbing capacity of technical provisions) for
health longevity risk.
If R0020/C0010=1, this item represents gross
capital charge for health longevity risk
calculated using simplifications.
R0300/C0060 Absolute value after
shock —
Net solvency
capital requirement –
Health disability —
morbidity risk
This is the net capital charge for health disability

morbidity risk, after adjustment for the loss
absorbing capacity of technical provisions.
R0300/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
Health
disability —
morbidity
risk
This is the gross capital charge (before the loss
absorbing capacity of technical provisions) for
health disability —
morbidity risk.
R0310/C0060 Absolute value after
shock —
Net solvency
capital requirement –
Health disability —
morbidity risk —
Medical expense
This is the net capital charge for health disability

morbidity risk —
Medical expense, after
adjustment for the loss absorbing capacity of
technical provisions.
If R0030/C0010=1, this item represents net
capital charge for health disability —
morbidity
risk —
Medical expense calculated using
simplifications.
R0310/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
Health
disability —
morbidity
risk —
Medical expense
This is the gross capital charge (before the loss
absorbing capacity of technical provisions) for
health disability —
morbidity risk —
Medical
expense.
If R0030/C0010=1, this item represents gross
capital charge for health disability —
morbidity
risk —
Medical expense calculated using
simplifications.
R0320/C0020 Initial absolute values
before shock —
Assets

Health disability —
morbidity risk —
Medical expense —
increase of medical
payments
This is the absolute value of the assets sensitive
to health disability —
morbidity risk —
Medical
expense charge due to an increase of medical
payments, before the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
If R0030/C0010=1, this row shall not be filled
in.
R0320/C0030 Initial absolute values
before shock —
This is the absolute value of liabilities sensitive
to health disability —
morbidity risk —
Medical
Liabilities —
Health
disability —
morbidity
risk —
Medical expense

increase of medical
payments
expense charge due to an increase of medical
payments, before the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
If R0030/C0010=1, this row shall not be filled
in.
R0320/C0040 Absolute values after
shock —
Assets —
Health disability —
morbidity risk —
Medical expense —
increase of medical
payments
This is the absolute value of the assets sensitive
to health disability —
morbidity risk —
Medical
expense charge due to an increase of medical
payments, after the shock (i.e. as prescribed by
standard formula).
Recoverables from reinsurance and SPVs shall
not be included in this cell.
If R0030/C0010=1, this row shall not be filled
in.
R0320/C0050 Absolute values after
shock —
Liabilities
(after the loss absorbing
capacity of technical
provisions) —
Health
disability —
morbidity
risk —
Medical expense

increase of medical
payments
This is the absolute value of liabilities (after the
loss absorbing capacity of technical provisions)
sensitive to health disability —
morbidity risk

Medical expense charge due to an increase of
medical payments, after the shock (i.e. as
prescribed by standard formula).
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
If R0030/C0010=1, this row shall not be filled
in.
R0320/C0060 Absolute value after
shock —
Net solvency
capital requirement –
Health disability —
morbidity risk —
Medical expense —
increase of medical
payments
This is the net capital charge for health disability

morbidity risk —
Medical expense —
increase of medical payments, after adjustment
for the loss absorbing capacity of technical
provisions. If R0030/C0010=1, this row shall
not be filled in.
R0320/C0070 Absolute value after
shock —
Liabilities
(before the loss
absorbing capacity of
technical provisions) —
Health disability —
morbidity risk —
Medical expense —
This is the absolute value of the liabilities
(before the loss absorbing capacity of technical
provisions) underlying health disability —
morbidity risk —
Medical expense charge
expenses —
increase of medical payments, after
the shock (i.e. as prescribed by standard
formula) as used to compute the risk.
increase of medical
payments
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
If R0030/C0010=1, this row shall not be filled
in.
R0320/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
Health
disability —
morbidity
risk —
Medical expense

increase of medical
payments
This is the gross capital charge (before the loss
absorbing capacity of technical provisions) for
health disability —
morbidity risk —
Medical
expense —
increase of medical payments.
If R0030/C0010=1, this row shall not be filled
in.
R0330/C0020 Initial absolute values
before shock —
Assets

Health disability —
morbidity risk —
Medical expense —
decrease of medical
payments
This is the absolute value of the assets sensitive
to health disability —
morbidity risk —
Medical
expense charge due to an decrease of medical
payments, before the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
If R0030/C0010=1, this row shall not be filled
in.
R0330/C0030 Initial absolute values
before shock —
Liabilities —
Health
disability —
morbidity
risk —
Medical expense

decrease of medical
payments
This is the absolute value of liabilities sensitive
to health disability —
morbidity risk —
Medical
expense charge due to an decrease of medical
payments, before the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
If R0030/C0010=1, this row shall not be filled
in.
R0330/C0040 Absolute values after
shock —
Assets —
Health disability —
morbidity risk —
Medical expense —
decrease of medical
payments
This is the absolute value of the assets sensitive
to health disability —
morbidity risk —
Medical
expense charge due to an decrease of medical
payments, after the shock (i.e. as prescribed by
standard formula).
Recoverables from reinsurance and SPVs shall
not be included in this cell.
If R0030/C0010=1, this row shall not be filled
in.
R0330/C0050 Absolute values after
shock —
Liabilities
(after the loss absorbing
This is the absolute value of liabilities (after the
loss absorbing capacity of technical provisions)
sensitive to health disability —
morbidity risk
capacity of technical
provisions) —
Health
disability —
morbidity
risk —
Medical expense

decrease of medical
payments

Medical expense charge due to an decrease of
medical payments, after the shock (i.e. as
prescribed by standard formula).
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
If R0030/C0010=1, this row shall not be filled
in.
R0330/C0060 Absolute value after
shock —
Net solvency
capital requirement –
Health disability —
morbidity risk —
Medical expense —
decrease of medical
payments
This is the net capital charge for health disability

morbidity risk —
Medical expense —
decrease of medical payments, after adjustment
for the loss absorbing capacity of technical
provisions.
If R0030/C0010=1, this row shall not be filled
in.
R0330/C0070 Absolute value after
shock —
Liabilities
(before the loss
absorbing capacity of
technical provisions) —
Health disability —
morbidity risk —
Medical expense —
decrease of medical
payments
This is the absolute value of the liabilities
(before the loss absorbing capacity of technical
provisions) underlying health disability —
morbidity risk —
Medical expense charge —
decrease of medical payments, after the shock
(i.e. as prescribed by standard formula) as used
to compute the risk.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
If R0030/C0010=1, this row shall not be filled
in.
R0330/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
Health
disability —
morbidity
risk —
Medical expense

increase of medical
payments
This is the gross capital charge (before the loss
absorbing capacity of technical provisions) for
health disability —
morbidity risk —
Medical
expense —
decrease of medical payments.
If R0030/C0010=1, this row shall not be filled
in.
R0340/C0020 Initial absolute values
before shock —
Assets

Health disability —
morbidity risk —
Income protection
This is the absolute value of the assets sensitive
to health disability —
morbidity risk —
Income
protection, before the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0340/C0030 Initial absolute values
before shock —
Liabilities —
Health
disability —
morbidity
risk —
Income
protection
This is the absolute value of liabilities sensitive
to health disability —
morbidity risk —
Income
protection charge, before the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0340/C0040 Absolute values after
shock —
Assets —
Health disability —
morbidity risk —
Income protection
This is the absolute value of the assets sensitive
to health disability —
morbidity risk —
Income
protection charge, after the shock (i.e. as
prescribed by standard formula).
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0340/C0050 Absolute values after
shock —
Liabilities
(after the loss absorbing
capacity of technical
provisions) —
Health
disability —
morbidity
risk —
Income
protection
This is the absolute value of liabilities (after the
loss absorbing capacity of technical provisions)
sensitive to health disability —
morbidity risk

Income protection, after the shock (i.e. as
prescribed by standard formula).
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0340/C0060 Absolute value after
shock —
Net solvency
capital requirement –
Health disability —
morbidity risk —
Income protection
This is the net capital charge for health disability

morbidity risk —
Income protection, after
adjustment for the loss absorbing capacity of
technical provisions.
If R0040/C0010=1, this item represents net
capital charge for health disability —
morbidity
risk —
Income protection calculated using
simplifications.
R0340/C0070 Absolute value after
shock —
Liabilities
(before the loss
absorbing capacity of
technical provisions) —
Health disability —
morbidity risk —
Income protection
This is the absolute value of the liabilities
(before the loss absorbing capacity of technical
provisions) underlying health disability —
morbidity risk —
Income protection charge,
after the shock (i.e. as prescribed by standard
formula) as used to compute
the risk.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0340/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
Health
disability —
morbidity
This is the gross capital charge (before the loss
absorbing capacity of technical provisions) for
health disability —
morbidity risk —
Income
protection.
risk —
Income
protection
If R0040/C0010=1, this item represents gross
capital charge for health disability —
morbidity
risk —
Income protection calculated using
simplifications.
R0400/C0060 Absolute value after
shock —
Net solvency
capital requirement —
SLT Health lapse risk
This is the overall net capital charge for SLT
health lapse risk referred to in Title I Chapter V
Section 4 of Delegated Regulation (EU)
2015/35, after adjustment for the loss absorbing
capacity of technical provisions.
R0400/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
SLT
Health lapse risk
This is the overall gross capital charge (before
the loss absorbing capacity for technical
provisions) for SLT health lapse risk referred to
in Title I Chapter V Section 4 of Delegated
Regulation (EU) 2015/35.
R0410/C0020 Initial absolute values
before shock —
Assets

SLT health lapse
risk–
risk of increase in
lapse
This is the absolute value of the assets sensitive
to the risk of an increase in lapse rates, before
the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0410/C0030 Initial absolute values
before shock —
Liabilities —
SLT
health lapse risk —
risk
of increase in lapse
This is the absolute value of liabilities sensitive
to the risk of an increase in lapse rates, before
the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0410/C0040 Absolute values after
shock —
Assets —
SLT
health lapse risk –risk of
increase in lapse
This is the absolute value of the assets sensitive
to the risk of an increase in lapse rates after the
shock (i.e. permanent increase in the rates of
lapse).
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0410/C0050 Absolute values after
shock —
Liabilities
(after the loss absorbing
capacity of technical
provisions) —
SLT
health lapse risk –risk of
increase in lapse
This is the absolute value of the liabilities (after
the loss absorbing capacity of technical
provisions) sensitive to the risk of an increase in
lapse rates, after the shock (i.e. permanent
increase of the rates of lapse).
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0410/C0060 Absolute value after
shock —
Net solvency
This is the net capital charge for the risk of a
permanent increase in lapse rates, after
capital requirement —
SLT health lapse risk –
risk of increase in lapse
adjustment for the loss absorbing capacity of
technical provisions.
If R0050/C0010=1, this item represents net
capital charge for a permanent increase in SLT
health lapse rates referred to in Title I Chapter V
Section 4 of Delegated Regulation (EU)
2015/35, calculated using simplified calculation
for SLT health lapse rate
R0410/C0070 Absolute value after
shock —
Liabilities
(before the loss
absorbing capacity of
technical provisions) —
SLT health lapse risk —
risk of increase in lapse
This is the absolute value of the liabilities
(before the loss absorbing capacity of technical
provisions) underlying the risk of a permanent
increase in lapse rates, after the shock
(permanent increase in lapse rates) as used to
compute the risk.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0410/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
SLT
health lapse risk –risk of
increase in lapse
This is the gross capital charge (excluding the
loss absorbing capacity for technical provisions)
for the risk of a permanent increase in lapse
rates.
If R0050/C0010=1, this item represents gross
capital charge for a permanent increase in lapse
rates, calculated using simplified calculation for
SLT health lapse rate referred to in Title I
Chapter V Section 4 of Delegated Regulation
(EU) 2015/35.
R0420/C0020 Initial absolute values
before shock —
Assets

SLT health lapse
risk–
risk of decrease in
lapse
This is the absolute value of the assets sensitive
to the risk of a permanent decrease in lapse
rates, before the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0420/C0030 Initial absolute values
before shock —
Liabilities —
SLT
health lapse risk —
risk
of decrease in lapse
This is the absolute value of liabilities sensitive
to the risk of a permanent decrease in lapse
rates, before the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0420/C0040 Absolute values after
shock —
Assets —
SLT
health lapse risk –risk of
decrease in lapse
This is the absolute value of the assets sensitive
to the risk of a permanent decrease in lapse
rates, after the shock (i.e. permanent decrease in
the rates of lapse).
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0420/C0050 Absolute values after
shock —
Liabilities
(after the loss absorbing
capacity of technical
provisions) —
SLT
health lapse risk –risk of
decrease in lapse
This is the absolute value of the liabilities (after
the loss absorbing capacity of technical
provisions) sensitive to the risk of a permanent
decrease in lapse rates, after the shock (i.e.
permanent decrease of the rates of lapse).
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0420/C0060 Absolute value after
shock —
Net solvency
capital requirement —
SLT health lapse risk –
risk of decrease in lapse
This is the net capital charge for the risk of a
permanent decrease in lapse rates, after
adjustment for the loss absorbing capacity of
technical provisions.
If R0050/C0010=1, this item represents net
capital charge for a permanent decrease in SLT
health rates referred to in Title I Chapter V
Section 4 of Delegated Regulation (EU)
2015/35, calculated using simplified calculation
for SLT health lapse rate
R0420/C0070 Absolute value after
shock —
Liabilities
(before the loss
absorbing capacity of
technical provisions) —
SLT health lapse risk –
risk of decrease in lapse
This is the absolute value of the liabilities
(before the loss absorbing capacity of technical
provisions) sensitive to the risk of a permanent
decrease in lapse rates, after the shock
(permanent decrease in lapse rates).
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0420/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
SLT
health lapse risk –risk of
decrease in lapse
This is the gross capital charge (before the loss
absorbing capacity for technical provisions) for
the risk of a permanent decrease in lapse rates
If R0050/C0010=1, this item represents gross
capital charge for a permanent decrease in SLT
health rates referred to in Title I Chapter V
Section 4 of Delegated Regulation (EU)
2015/35, calculated using simplified calculation
for SLT health lapse rate.
R0430/C0020 Initial absolute values
before shock —
Assets

SLT health lapse
risk–
mass lapse risk
This is the absolute value of the assets sensitive
to mass lapse risk, before the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0430/C0030 Initial absolute values
before shock —
Liabilities —
SLT
health lapse risk –mass
lapse risk
This is the absolute value of liabilities sensitive
to mass lapse risk, before the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0430/C0040 Absolute values after
shock —
Assets —
SLT
health lapse risk —
mass lapse risk
This is the absolute value of the assets sensitive
to mass lapse risk, after the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0430/C0050 Absolute values after
shock —
Liabilities
(after the loss absorbing
capacity of technical
provisions) —
SLT
health lapse risk —
mass lapse risk
This is the absolute value of liabilities (after the
loss absorbing capacity of technical provisions)
sensitive to mass lapse risk, after the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0430/C0060 Absolute value after
shock —
Net solvency
capital requirement —
SLT health lapse risk —
mass lapse risk
This is the net capital charge for SLT health
lapse risk —
mass lapse risk, referred to in Title
I Chapter V Section 4 of Delegated Regulation
(EU) 2015/35, after adjustment for the loss
absorbing capacity of technical provisions.
R0430/C0070 Absolute value after
shock —
Liabilities
(before the loss
absorbing capacity of
technical provisions) —
Health lapse risk —
mass lapse risk
This is the absolute value of the liabilities
(before the loss absorbing capacity of technical
provisions) sensitive to mass lapse risk, after the
shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0430/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
SLT
health lapse risk —
mass lapse risk
This is the gross capital charge (excluding the
loss absorbing capacity for technical provisions)
for SLT health lapse risk —
mass lapse risk
referred to in Title I Chapter V Section 4 of
Delegated Regulation (EU) 2015/35.
R0500/C0020 Initial absolute values
before shock —
Assets

Health expense risk
This is the absolute value of the assets sensitive
to expense risk, before the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0500/C0030 Initial absolute values
before shock —
Liabilities —
Health
expense risk
This is the absolute value of liabilities sensitive
to expense risk, before the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0500/C0040 Absolute values after
shock —
Assets —
Health expense risk
This is the absolute value of the assets sensitive
to health expense risk, after the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0500/C0050 Absolute values after
shock —
Liabilities
(after the loss absorbing
capacity of technical
provisions) —
Health
expense risk
This is the absolute value of liabilities (after the
loss absorbing capacity of technical provisions)
sensitive to health expense risk, after the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0500/C0060 Absolute value after
shock —
Net solvency
capital requirement —
Health expense risk
This is the net capital charge for health expense
risk, after adjustment for the loss absorbing
capacity of technical provisions.
If R0060/C0010=1, this item represents net
capital charge for health expense risk calculated
using simplified calculations.
R0500/C0070 Absolute value after
shock —
Liabilities
(before the loss
absorbing capacity of
technical provisions) —
Health expense risk
This is the absolute value of the liabilities
(before the loss absorbing capacity of technical
provisions) sensitive to expense risk charge,
after the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0500/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
Health
expense risk
This is the gross capital charge (excluding the
loss absorbing capacity of technical provisions)
for health expense risk.
If R0060/C0010=1, this item represents gross
capital charge for health expense risk calculated
using simplified calculations.
R0600/C0020 Initial absolute values
before shock —
Assets

Health revision risk
This is the absolute value of the assets sensitive
to health revision risk, before the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0600/C0030 Initial absolute values
before shock —
This is the absolute value of liabilities sensitive
to health revision risk charge, before the shock.
Liabilities –Health
revision risk
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0600/C0040 Absolute values after
shock —
Assets —
Health revision risk
This is the absolute value of the assets sensitive
to health revision risk, after the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R0600/C0050 Absolute values after
shock —
Liabilities
(after the loss absorbing
capacity of technical
provisions) —
Health
revision risk
This is the absolute value of liabilities (after the
loss absorbing capacity of technical provisions)
sensitive to health revision risk, after the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0600/C0060 Absolute value after
shock —
Net solvency
capital requirement —
Health revision risk
This is the net capital charge for health revision
risk, after adjustment for the loss absorbing
capacity of technical provisions.
R0600/C0070 Absolute value after
shock —
Liabilities
(before the loss
absorbing capacity of
technical provisions) —
Health revision risk
This is the absolute value of the liabilities
(before the loss absorbing capacity of technical
provisions) sensitive to health revision risk
charge, after the shock (i.e. as prescribed by
standard formula, a % increase in the annual
amount payable for annuities exposed to
revision risk).
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R0600/C0080 Absolute value after
shock —
Gross
solvency capital
requirement —
Health
revision risk
This is the gross capital charge (before the loss
absorbing capacity of technical provisions) for
health revision risk.
R0700/C0060 Diversification within
SLT health underwriting
risk module —
Net
This is the diversification effect within the SLT
health underwriting risk module referred to in
Title I Chapter V Section 4 of Delegated
Regulation (EU) 2015/35, as a result of the
aggregation of the net capital requirements (after
adjustment for the loss
absorbing capacity of
technical provisions) of the single risk sub–
modules.
Diversification shall be reported as a negative
value if they reduce the capital requirement.
R0700/C0080 Diversification within
SLT health underwriting
risk module —
Gross
This is the diversification effect within the SLT
health underwriting risk module referred to in
Title I Chapter V Section 4 of Delegated
Regulation (EU) 2015/35, as a result of the
aggregation of the gross capital requirements
(before the loss absorbing capacity of technical
provisions) of the single risk sub–modules.
Diversification shall be reported as a negative
value if they reduce the capital requirement.
R0800/C0060 Net solvency capital
requirements —
SLT
health underwriting risk
This is the total net capital charge for SLT
health underwriting risk referred to in Title I
Chapter V Section 4 of Delegated Regulation
(EU) 2015/35, after adjustment of the loss
absorbing capacity of technical provisions.
R0800/C0080 Gross solvency capital

SLT health
underwriting risk
This is the total gross capital charge for SLT
health underwriting risk, before adjustment of
the loss absorbing capacity of technical
provisions.
Further details
on revision risk
R0900/C0090 Revision shock USP Revision shock —
group specific parameter as
calculated by the group and approved by the
supervisory authority.
This item is not reported where no group
specific parameter is used.
NSLT health
premium and
reserve risk
R1000–
R1030/C0100
Standard deviation for
premium risk —
USP
This is the group specific standard deviation for
premium risk for each lines of business and its
proportional reinsurance as calculated by the
group and approved or prescribed by the
supervisory authority.
This item is not reported where no group
specific parameter is used.
R1000–
R1030/C0110
USP Standard Deviation
gross/net
Identify if the USP standard Deviation was
applied gross or net. One of the options in the
following closed list shall be used:
1 —
USP gross
2 —
USP net
R1000–
R1030/C0120
Standard deviation for
premium risk —
USP

Adjustment factor for
non —
proportional
reinsurance
This is the group specific adjustment factor for
non–proportional reinsurance of each line of
business, as defined in Annex I to Delegated
Regulation (EU) 2015/35, which allows groups
to take into account the risk–mitigating effect of
particular per risk excess of loss reinsurance —
as calculated by the group and approved or
prescribed by the supervisory authority
Where no group specific parameter is used, this
cell shall be left blank.
R1000–
R1030/C0130
Standard deviation for
reserve risk —
USP
This is the group specific standard deviation for
reserve risk for each line of business, as defined
in Annex I to Delegated Regulation (EU)
2015/35, and its proportional reinsurance as
calculated by the group and approved or
prescribed by the supervisory authority.
This item is not reported where no group
specific parameter is used.
R1000–
R1030/C0140
Volume measure for
premium and reserve
risk —
volume measure
for premium risk:
Vprem
The volume measure for premium risk for each
line of business, as defined in Annex I to
Delegated Regulation (EU) 2015/35, and its
proportional reinsurance
R1000–
R1030/C0150
Volume measure for
premium and reserve
risk –Volume measure
reserve risk: Vres
The volume measure for reserve risk for each
line of business, as defined in Annex I to
Delegated Regulation (EU) 2015/35, and its
proportional reinsurance
R1000–
R1030/C0160
Volume measure for
premium and reserve
risk —
Geographical
Diversification
This represents the geographical diversification
to be used for the volume measure for premium
and reserve risk for each line of business, as
defined in Annex I to Delegated Regulation
(EU) 2015/35, and its proportional reinsurance.
If the factor for geographical diversification is
not calculated, then this item is set to the default
value of 1.
R1000–
R1030/C0170
Volume measure for
premium and reserve
risk —
V
The volume measure for NSLT health premium
and reserve risk referred to in Title I Chapter V
Sections 4 and 12 of Delegated Regulation (EU)
2015/35, for each line of business, as defined in
Annex I to Delegated Regulation (EU) 2015/35,
and its proportional reinsurance.
R1040/C0170 Total Volume measure
for premium and reserve
risk -
V
The total volume measure for premium and
reserve risk, equal to the sum of the volume
measures for premium and reserve risk for all
lines of business.
R1050/C0100 Combined standard
deviation
This is the combined standard deviation for
premium and reserve risk for all segments.
R1100/C0180 Solvency capital
requirement —
NSLT
health premium and
reserve risk
This is the total capital charge for the NSLT
health premium and reserve risk sub module
referred to in Title I Chapter V Sections 4 and
12 of Delegated Regulation (EU) 2015/35.
R1200/C0190 Initial absolute values
before shock —
Assets

Lapse risk
This is the absolute value of the assets sensitive
to the NSLT health lapse risk referred to in Title
I Chapter V Section 4 of Delegated Regulation
(EU) 2015/35, before the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R1200/C0200 Initial absolute values
before shock —
Liabilities —
Lapse risk
This is the absolute value of liabilities sensitive
to the NSLT health lapse risk referred to in Title
I Chapter V Section 4 of Delegated Regulation
(EU) 2015/35, before the shock.
The amount of TP shall be net of reinsurance
and SPV recoverables.
R1200/C0210 Absolute values after
shock —
Assets —
Lapse risk
This is the absolute value of the assets sensitive
to the NSLT health lapse risk referred to in Title
I Chapter V Section 4 of Delegated Regulation
(EU) 2015/35, after the shock.
Recoverables from reinsurance and SPVs shall
not be included in this cell.
R1200/C0220 Absolute values after
shock Liabilities —
Lapse risk
This is the absolute value of the liabilities
sensitive to lapse risk, after the shock.
The amount of Technical Provisions shall be net
of reinsurance and SPV recoverables.
R1200/C0230 Absolute value after
shock–
Solvency capital
requirement —
Lapse
risk
This is the capital charge for NSLT health lapse
risk referred to in Title I Chapter V Section 4 of
Delegated Regulation (EU) 2015/35.
R1300/C0240 Diversification within
NSLT health
underwriting risk —
gross
This is the diversification effect within the
NSLT health underwriting risk sub–module
referred to in Title I Chapter V Section 4 of
Delegated Regulation (EU) 2015/35, as a result
of the aggregation of the capital requirements
for NSLT health premium and reserve risk and
NSLT health lapse risk.
Diversification shall be reported as a negative
value if they reduce the capital requirement.
R1400/C0240 Total solvency capital
requirement for NSLT
health underwriting
This is the total capital charge for the NSLT
health underwriting risk sub module referred to
in Title I Chapter V Section 4 of Delegated
Regulation (EU) 2015/35.
Health
catastrophe
risk
R1500/C0250 Net solvency capital
requirement for health
catastrophe risks —
Mass accident risk sub
module
The net solvency capital requirement for the
mass risk sub–module calculated after loss
absorbing capacity of technical provisions
R1500/C0260 Gross solvency capital
requirement for health
catastrophe risks —
Mass accident risk sub
module
The gross solvency capital requirement for the
mass risk sub–module, calculated before loss
absorbing capacity of technical provisions.
R1510/C0250 Net solvency capital
requirement for health
catastrophe risks —
Accident concentration
risk
The net solvency capital requirement for the
accident concentration risk sub–module,
calculated after loss absorbing capacity of
technical provisions
R1510/C0260 Gross solvency capital
requirement for health
catastrophe risks–
Accident concentration
risk
The gross solvency capital requirement for the
accident concentration risk sub–module
calculated before loss absorbing capacity of
technical provisions.
R1520/C0250 Net solvency capital
requirement for health
catastrophe risks —
Pandemic risk
The net solvency capital requirement for the
pandemic risk sub–module, calculated after loss
absorbing capacity of technical provisions.
R1520/C0260 Gross solvency capital
requirement for health
catastrophe risks —
Pandemic risk
The gross solvency capital requirement for the
pandemic risk sub–module is calculated before
loss absorbing capacity of technical provisions.
R1530/C0250 Diversification within
health catastrophe risk

Net
This is the diversification effect within the
health catastrophe risk sub–module as a result of
the aggregation of the capital requirements for
the risks of a mass accident, accident
concentration and pandemic risk, calculated
after loss absorbing capacity
of technical
provisions
R1530/C0260 Diversification within
health catastrophe risk

Gross
This is the diversification effect within the
health catastrophe risk sub–module as a result of
the aggregation of the capital requirements for
the risks of a mass accident, accident
concentration and pandemic risk, calculated
after loss absorbing capacity
of technical
provisions.
R1540/C0250 Total net solvency
capital requirement for
health catastrophe risk
This is the total net capital charge (after loss
absorbing capacity of technical provisions) for
the health catastrophe risk sub–module
R1540/C0260 Total gross solvency
capital requirement for
health catastrophe risk
This is the total gross capital charge for the
health catastrophe risk sub —
module (before
loss absorbing capacity of technical provisions)
Total health
underwriting
risk
R1600/C0270 Diversification within
health underwriting risk
module —
Net
This is the diversification effect within the
health underwriting risk sub–module as a result
of the aggregation of the capital requirements
SLT health underwriting risk sub–module,
NSLT health underwriting risk sub–module and
health catastrophe risk sub–module, referred to
in Title I Chapter V Section 4 of Delegated
Regulation (EU) 2015/35, calculated after loss
absorbing capacity of technical provision.
R1600/C0280 Diversification within
health underwriting risk
module —
Gross
This is the diversification effect within the
health underwriting risk sub–module as a result
of the aggregation of the capital requirements
SLT health underwriting risk sub–module,
NSLT health underwriting risk sub–module and

Solvency II software

health catastrophe risk sub–module, referred to
in Title I Chapter V Section 4 of Delegated
Regulation (EU) 2015/35, calculated before loss
absorbing capacity of technical provisions.
R1700/C0270 Total net solvency
capital requirement for
health underwriting risk
This is the total net solvency capital requirement
for the health underwriting risk module.
R1700/C0280 Total gross solvency
capital requirement for
health underwriting risk
This is the total gross solvency capital
requirement for the health underwriting risk
module.