Travelers Q2 earnings

On 7/20, Travelers reported Q2 EPS of $3.45, ahead of estimates of $2.40.  Positives for the quarter were continued pricing gains, higher margins, and ROE of 13.7%.  The strong results were helped by low cat losses, strong investment returns and favorable prior year reserve development.

 

Travelers is a high quality, disciplined underwriter of insurance that is focused on returning capital to shareholders through dividends and share buybacks. 

 

Current Price: $147                                Price Target: $170

Position Size:   1.55%                              TTM Performance: +27.4%

 

Thesis Intact. Key takeaways from the quarter:

 

1.       Core business results were solid, beating estimates

·         Combined ratio flat YOY at 91.4%

·         Net written premiums increased 8% for quarter

·         Strong pricing with renewal premiums up

o   Business +9.5%

o   Bond & specialty +12.7%

o   Homeowners +8.2%

o   International +6.9%

·         The industry has faced several headwinds – higher cat losses, negative tort trends and falling yields.  As a result, industry wide pricing has been strongest in 10 years.

               

2.       Total net Investment Income rose $92m QOQ due to strong returns in private equity investments as returns from fixed income were level with last quarter.

 

3.       Strong financial position

·         Debt to capital ratio of 22.0%

·         Most of debt is long term – just issued a 30yr bond yielding 3.05%

·         98.4% of fixed income portfolio is investment grade with average rating of AA

·         Strong rankings from rating agency relative to peers

 

4.       TRV continues to return capital with dividend yields 2.38% and shareholder yield over 7%

·         Repurchased 2.6m shares during Q2 for $401m

·         Over past 10 years shares outstanding have fallen by 53%!

·         Management has a long history of employing capital wisely! Instead of investing in mature business with spotty pricing, they have returned excess capital to shareholders

 

    • Analysts’ concerns remain focused on profitability of their auto insurance and workers compensation units (about 25% of premiums), which were an issue prior to the pandemic.  Travelers has been raising pricing which should improve profitability.

 

The Thesis on TRV:

·         We expect TRV will be able to grow book value per share in the mid-single digits over the near-medium term, and generate ROE in the 10-14% range

·         Industry leader with disciplined underwriting and investment portfolio track record  

·         Consistent returns in the low to mid double digits

·         Responsible capital allocation and proven desire to act in the best interests of shareholders

 

Please let me know if you have any questions.

Thanks,

John

 

[category Equity Earnings]

$TRV.US

 

 

John R. Ingram CFA

Chief Investment Officer

Partner

 

Direct: 617.226.0021

Fax: 617.523.8118

 

Crestwood Advisors

One Liberty Square

Suite 500

Boston, MA 02109

www.crestwoodadvisors.com