Concise Notes Insurance Ordinance of Pakistan

Definition and Scope of Life Insurance Business

  • The following categories of contracts constitute the carrying on of life insurance business:

    • A contract providing payment of money upon the death of a person or a contingency dependent on the termination or continuance of human life.

    • A contract subject to premium payments for a term dependent on the termination or continuance of human life.

    • A contract providing for an annuity for a term dependent on human life continuance.

    • A contract providing for an annuity for a term not dependent on human life but exceeding a period of 11 year.

    • A contract providing indemnity for medical expenses.

    • A continuous disability income contract.

    • An investment contract.

    • Any other contracts as may be prescribed.

  • Principal Object Rule: If the principal object of a contract is life insurance, it is classified as life insurance business even if it contains subsidiary provisions of a non-life nature.

  • Exceptions for Non-Life Insurers: A contract providing payment on death does not constitute life insurance business if carried out by a registered non-life insurer, provided:

    • The duration is not more than 11 year.

    • Payment is made only in the event of death by accident.

  • Accident and Sickness Exception: Contracts for loss attributable to accident, sickness, or infirmity (other than death) are not life insurance if carried out by a non-life insurer for a duration of not more than 11 year.

  • Residual Classification: All insurance contracts not classified as life insurance under these provisions are classified as non-life insurance contracts.

Classes of Life and Non-Life Business

  • Life Insurance Classes:

    • Class 1 (Ordinary Life Business): Life insurance contracts not included in Classes 22, 33, or 44.

    • Class 2 (Capital Redemption Business): Effecting and carrying out capital redemption contracts.

    • Class 3 (Pension Fund Business): Contracts for pension or retirement schemes owned by trustees.

    • Class 4 (Accident and Health Business): Providing fixed pecuniary benefits or indemnity against injury from accident, incapacity from accident/disease, or loss/medical expenses from sickness/infirmity.

  • Non-Life Insurance Classes (Direct and Facultative):

    • Class 1: Fire and property damage business (loss/damage to property, excluding Class 22).

    • Class 2: Marine, aviation, and transport business (including means of transport, machinery, tackle, merchandise, baggage, third-party risks, and carrier's liability, but excluding Class 33 or 55).

    • Class 3: Motor third party compulsory business (liabilities under the Motor Vehicles Act, 19391939).

    • Class 4: Liability business (liabilities to third parties not in Class 22, 33, or 55).

    • Class 5: Workers’ compensation business (liabilities to workers arising from employment).

    • Class 6: Credit and suretyship business (insolvency of debtors, guarantee contracts, fidelity bonds, performance bonds, etc.).

    • Class 7: Accident and health business (duration not more than 11 year; covering injury, death by accident, incapacity, or sickness loss).

    • Class 8: Agriculture insurance (including crop insurance).

    • Class 9: Miscellaneous business.

  • Non-Life Insurance Classes (Treaty Reinsurance):

    • Class 9: Proportional treaty business (reinsurer receives a proportion of premium and pays an identical proportion of claims).

    • Class 10: Non-proportional treaty business (all treaty reinsurance not in Class 99).

Eligibility and Registration of Insurers

  • Eligible Entities: Only a public company or a body corporate incorporated in Pakistan (not a private company or its subsidiary) may start an insurance business.

  • Foreign Insurers: Foreign bodies corporate already registered before the Ordinance may continue for 11 year, after which they must transfer business to a new public company in Pakistan.

  • Mandatory Registration: No eligible person can carry on insurance without a certificate of registration from the Commission.

  • Application Requirements (Life Insurance):

    • Statement of rates, advantages, terms, and conditions.

    • Investment-linked policy details: underlying investments, unit value determination frequency, and expense/mortality charge basis.

    • A ten-year business plan (1010 years) showing expected income, expenses, and results.

    • Mass communication materials.

    • Certifications from an appointed actuary and confirmation that terms are sound and workable.

  • Changes in Particulars: Any change in application details must be notified to the Commission within 1414 days.

  • Criteria for Satisfaction by the Commission:

    • Compliance with minimum paid-up capital and statutory deposits.

    • Compliance with solvency and reinsurance requirements.

    • Ability to meet liabilities and sound management criteria.

    • Appointment of a qualified auditor and an appointed actuary (for life insurers).

  • Restrictions: An insurer cannot carry on both life and non-life business simultaneously.

Criteria for Sound and Prudent Management

  • Integrity and Skill: Business must be conducted with integrity, due care, and professional skill.

  • Fit and Proper Person: Directors, officers, and principal officers must be "fit and proper."

    • Definition: Possessing appropriate experience/qualifications and acting with diligence.

    • Exclusions: A person without direct insurance experience cannot be Chairman or Chief Executive. Anyone whose association is detrimental to policyholders is not fit and proper.

  • Adequate Records: Must maintain records to enable prudent management and compliance with the Ordinance.

  • Control Systems: Adequate control systems must be maintained under responsible management.

  • Policyholder Interests: Business must be conducted with due regard to the interests of policyholders and potential policyholders.

Life Insurance Statutory Funds

  • Mandatory Maintenance: Life insurers must maintain at least one statutory fund. Specific funds must be maintained for:

    • Investment-linked business.

    • Capital redemption business.

    • Pension fund business.

    • Accident and health business.

    • Business carried on outside Pakistan.

    • Any other class prescribed by the Commission.

  • Shareholders' Fund: Insurers with share capital must maintain a shareholders' fund; those without must maintain a permanent capital fund.

  • Policy Referral: Every policy must be referable to a specific statutory fund. Non-investment-linked policies usually refer to only one fund.

  • Fund Assets and Liabilities: All assets, revenues, and expenses must be attributed to a specific fund. Shared expenses must be apportioned on a fair and equitable basis with actuary advice.

  • Prohibition of Reinsurance: Reinsurance between statutory funds of the same insurer is prohibited.

  • Capital Payments: An insurer may make capital payments to a statutory fund, recorded as capital contributed.

  • Distribution of Capital: Capital may only be distributed (to shareholders' fund, another statutory fund, or as bonuses) if actuary advice confirms it won't affect solvency.

Allocation of Surplus and Distribution of Dividends

  • Accounting Records for Participating Business:

    • A Account: Retained earnings attributable to participating policyholders.

    • B Account: Retained earnings attributable to shareholders but not distributable.

    • C Account: Retained earnings distributable to shareholders.

    • D Account: Retained earnings for non-participating business.

  • Surplus Allocation Rule: At least 90%90\% of surplus from participating contracts must be allocated to the A Account (policyholders).

  • Surplus Adjustment: Calculations involve management expenses versus prescribed percentages, involving a compound interest rate (the higher of the investment earning rate or the average base rate).

  • Bonus Allocation: Bonuses to policyholders are drawn from the A Account or capital distribution. Shareholders receive payments only from the shareholders' fund or C/D Accounts.

  • Statutory Supervision Fee: Due by January 1515th annually. The fee is the greater of:

    • Rs. 100,000100,000.

    • 11 rupee per thousand of gross direct premium written in Pakistan.

    • Other prescribed amounts.

Requirements for Capital and Statutory Deposits

  • Minimum Paid-Up Capital:

    • Life Insurance: Rs. 150150 million (graduated from Rs. 100100 million by Dec 20022002 to Rs. 150150 million by Dec 20042004).

    • Non-Life Insurance: Rs. 8080 million (graduated from Rs. 5050 million by Dec 20022002 to Rs. 8080 million by Dec 20042004).

  • Statutory Deposits: Insurers must deposit with the State Bank of Pakistan (SBP) the higher of Rs. 1010 million or 10%10\% of paid-up capital.

    • Deposits can be cash or approved securities at market value.

    • Deposits are part of assets but cannot be encumbered or used for liabilities other than insurance policy debts.

  • Valuation: SBP's decision on the market value of securities is final.

Solvency and Admissible Assets

  • Admissible Assets: Government securities, SBP deposits, and others not specifically excluded.

  • Inadmissible Assets (Partial List):

    • Loans to directors, shareholders (over 1%1\%), or employees (unless secured by property).

    • Intangible assets like goodwill or brand names.

    • Deferred tax assets.

    • Unpaid share capital.

    • Balances due from related bodies/directors.

    • Premiums unpaid for more than 33 months.

    • Immovable property, shares, or loans exceeding prescribed concentration percentages of total investments.

    • Office equipment, vehicles, and fixtures.

  • Definition of "Related": Common control, ownership interest over 49%49\%, or members of the same family.

  • Valuation Rules:

    • Assets valued at no more than transfer price in an orderly market between willing parties.

    • Liabilities (non-policyholder) valued at no less than settlement cost.

    • Non-Life Liabilities: Outstanding claims must include settlement expenses and provision for adverse development.

    • Unexpired Risk: Sum of unearned premium reserve and premium deficiency reserve.

  • Minimum Solvency Requirement (Non-Life): The greatest of:

    • Prescribed minimum amount.

    • PercentagePercentage of earned premium revenue (net of reinsurance, max deduction 50%50\%).

    • PercentagePercentage of unexpired risk and outstanding claims (net of reinsurance).

Reinsurance Arrangements

  • Mandatory Reinsurance: Insurers must maintain adequate reinsurance as determined by directors to ensure solvency.

  • Pakistan Reinsurance Company Limited (PRCL):

    • Known as "the Company."

    • Federal Government may direct insurers to offer a proportion of direct non-life business to PRCL.

    • Contravention of cession rules carries a fine up to Rs. 10,00010,000 plus Rs. 1,0001,000 per day.

    • Default on premium payments to PRCL incurs a penalty at the prevailing base rate.

  • Commission Oversight: Insurers must submit features of treaty reinsurance arrangements to the Commission at least one month (11 month) prior to effectiveness.

Accounts, Audit, and Actuarial Reports

  • Books and Records: Must maintain registers of policies and claims in English or Urdu in Pakistan. Records may be electronic if reproducible in writing.

  • Annual Statutory Accounts: Must be audited and submitted within 44 months of year-end (extended to 66 months until end of 20002000).

  • Quarterly Statements: Statements of assets and liabilities due within 66 weeks of the end of March, June, September, and December.

  • Auditor Qualifications: Must be approved by the Commission and authorized under the Companies Ordinance to audit public companies.

  • Actuarial Investigation: Life insurers must have an annual investigation into financial condition by an appointed actuary. Non-life insurers may be required to conduct investigations for specific classes.

  • Special Audit: The Commission may appoint a separate auditor to investigate an insurer’s accounts at the insurer's expense.

Investigation and Commission Directives

  • Power to Investigate: Triggered if an insurer is likely to be unable to meet liabilities or has contravened the Ordinance.

  • On-site Inspection: Commission can enter premises, search, and seize records. Requires 22 weeks' notice unless destruction of records is feared.

  • Directives: Commission may issue directions to protect policyholders, require a rectification plan, or direct an insurer to cease entering new contracts.

  • Power to Remove Officers: If a Chief Executive, Chairman, or director is not a "fit and proper person" or has contravened the law, the Commission can order their removal. For public sector insurance companies, the Commission makes recommendations to the Federal Government.

  • Expense Limits: Commission can make rules limiting acquisition costs and management expenses (power expires after 55 years).

Market Conduct and Policyholder Protection

  • Utmost Good Faith: Implied in every insurance contract. Parties cannot rely on provisions if doing so violates good faith.

  • Misleading Conduct: Insurers must not engage in deceptive conduct. Including "unusual terms" without express acknowledgment is considered misleading.

  • Ambiguities: Any ambiguity in a contract is construed in favor of the policyholder.

  • Plain Language: Insurers must make reasonable efforts to use plain language in documentation.

  • Non-Disclosure/Misrepresentation:

    • Insurers cannot avoid a contract for non-fraudulent misrepresentation if they would have entered the contract regardless.

    • Life policies cannot be questioned after 22 years except for fraudulent statements on material matters.

  • Statutory Rights: Policyholders have the right to receive payment and sue in Pakistan; Pakistan law applies (except for marine insurance).

Surrender, Lapse, and Forfeiture

  • Surrender Value: A life policy in force for at least 22 years must have a surrender value.

  • Lapse Notice: For policies where premiums are unpaid, insurers must give written notice within 1515 to 4545 days of the grace period expiry, explaining options.

  • Non-Forfeiture Options: If a policy has a surrender value, it cannot be forfeited for non-payment. Options include:

    • Applying surrender value to pay premiums.

    • Converting to a paid-up policy.

    • Term insurance.

  • Interim Bonuses: Life insurers may declare interim bonuses for policies maturing between actuarial investigations.

Intermediaries: Agents, Brokers, and Surveyors

  • Agent Liability: Insurers are absolutely liable for the acts/omissions of their agents upon which a policyholder relied in good faith.

  • Agent Qualifications: Must be of age, sound mind, and have no criminal record for fraud/theft within 55 years. Commission may prescribe educational/experience requirements.

  • Insurance Brokers: Must be a company with a license. Must maintain professional indemnity insurance and statutory deposits. Ownership linkages between brokers and insurers are prohibited.

  • Insurance Surveyors: Must be a licensed company. Survey reports must be signed by registered "authorised surveying officers." Natural persons/firms may only act as surveyors for 55 years post-Ordinance before corporate requirement is absolute.

Winding Up and Insolvency

  • Grounds for Winding Up: Insolvency, failure to comply with Ordinance for 33 months after notice, or if continuance is prejudicial to policyholders.

  • Petitioners: Can be shareholders (1/101/10 total), 5050 policyholders (with 5050 million sum insured), or the Commission.

  • Life Business Continuation: A liquidator may carry on life business to transfer it as a going concern to another insurer.

  • Priority of Claims: Assets of a statutory fund are applied first to preferential payments (under Companies Ordinance), then to policy liabilities of that specific fund.

Offences and Penalties

  • General Default: Fine up to Rs. 11 million, plus Rs. 10,00010,000 per day for continuing defaults.

  • Transactional Breaches: Carrying on business without registration or capital compliance carries a fine up to Rs. 22 million.

  • False Statements: Wilful false statements in reports/returns carry a fine up to Rs. 11 million.

  • Wrongful Possession: Misapplying insurer property can lead to a fine of Rs. 11 million and up to 22 years imprisonment.

  • Restoration of Property: The Tribunal can compel directors/officers to compensate the insurer for misfeasance or breach of trust.

Miscellaneous Provisions

  • Service of Notice: Sufficient if sent to the registered person/address with the Commission.

  • Public Property: All insurance for public property (government-owned or projects with external aid until production) must be placed with National Insurance Company Limited (NICL).

  • Rule-Making Power: Federal Government makes rules; the Commission may make rules on delegated matters.

  • Repeal: The Insurance Act, 19381938 is repealed. Existing investigations and legal proceedings are protected under savings clauses until Tribunals are established.