OptimaLite

Workers'Compensation

Rise in longerduration claims
Scheme reform to respond to psych claims
Strong premiumgrowth

Premiums

Strong wage growth

Rate increases in response to claims costs

Lower yields place further pressure on rates

GWP grew 18% in FY25, supported by strong wage growth and premium rate increases, continuing the trend of the last five years. Premium rates reflected adverse claim trends and increases in recommended rates from regulators.

18
FY25 GWP Growth

Claims

Psychological claims increasing in frequency and duration

Strong increases in avg claim size

Moderate prior year strengthening

The reported net loss ratio increased by 5 points to 79% in FY25, largely driven by deterioration from yield curve changes and prior period reserve strengthening. The underlying net loss ratio increased by around 4 points, due to strong increases in average claim sizes more than offsetting premium rate increases.

79
Net Loss Ratio for FY25,
5 points worse than FY24

Profitability

Premium and wage growth

Rising claim costs

Support from investment returns

Despite rising claim costs, profitability remained strong in FY25 due to premium growth and investment returns. Whilst still a strong result in FY25, the net COR rose over the year resulting in a lower ROE than FY24.

12
ITR for FY25,
5 points worse than FY24

FY26 Outlook

We expect profitability to remain strong in FY26, supported by continued earned premium growth and rate increases. Whilst continued average claim size increases and reducing investment returns will place pressure on margins, we expect this class to perform within target ROE range.

Meet the contributors

Andrew McInerney
Workers’ Compensation

Francis Beens
Workers’ Compensation

Patrick Zhang
Workers’ Compensation