{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Obsah","KOEF","CALC","SIMpor"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Obsah","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,"STRUKTURA SEŠITU"]
[]
[null,"List","Obsah","Vysvětlení"]
[null,"KOEF","1) předpoklady: ","míra pravděpodobnosti - stanovená jako historický nebo očekávaný počet pojistných plnění na celkový počet smluv"]
[null,null,null,"claims ratio - škodní poměr neboli výše škod na zaslouženém pojistném"]
[null,null,"2) koeficienty pro výpočet pojistného a zajsitného","PREMIUM - sazba podle které se počítá pojistné"]
[null,null,null,"RE_PREMIUM - pojistná sazba podle zajistitele"]
[null,null,null,"coef… - sazba zajsititele pro výpočet sazby RE_PREMIUM"]
[null,null,"3)koeficienty pro výpočet zisku zajistitele","Reinsurance commission=provize od zajistitele"]
[null,null,null,"Profit commission=zisk od zajistitele"]
[null,null,null,"Reinsurance expenses alfa=výdaje zajistitele"]
[null,null,null,"CoC-cost of capital=náklady na kapitál"]
[null,"CALC","Pojistná plnění","hodnoty škod"]
[null,null,"Pojistný kmen","pojistné částky, které byly nasimulovány podle vzorce z listu SIMpor"]
[null,null,"Gross required capital","hrubý požadovaný kapitál - požadovaný kapitál před zajištěním"]
[null,null,"Net required capital","čistý požadovaný kapitál - požadovaný kapitál po zajištění, který se mění podle výše vlastního vrubu"]
[null,null,"PREMIUM","pojistné  počítané dle sazby z listu KOEF - PREMIUM"]
[null,null,"RE_PREMIUM","pojistné počítané dle sazby z listu KOEF - RE_PREMIUM"]
[null,null,"Pojistovna","pojistné, které odpovídá zajištěné části"]
[null,null,"RE","pojistné, které odpovídá zajištěné části podle koeficientu zajistitele"]
[null,null,"Reinsurers profit","zisk zajistitele"]
[null,null,"RIEVA","výsledná hodnota pro zjištění optimálního vlastního vrubu"]
[null,null,"Změny v počtu poj. plnění","optimální vlastní vrub a RIEVA při různém počtu pojistných plnění"]
[null,"SIMpor","Simulace portfolia","Výsledky optimálního vlasntího vrubu a RIEVA při rúzném pojistnm kmeni, výsledky získány z listu CALC"]

{"sheet":"KOEF","index":1,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"Predpoklady (urcene z historii)"]
[null,"CLAIMS RATIO  (CR)",0.3]
[null,"pravdepodobnost skody (pi)",1E-3]
[]
[null,"CR = (pi * SAR)/Premium"]
[null,"        the size of the claim"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"PREMIUM - celkove pojistne prijate pojistovnou (tady su pouzite 100% sazby na vypocet pojistneho)",null,null,null,null,null,null,"v nasom pripade je sazba ",null,null,{"$f":"CALC!R3/CALC!D3","v":3.333333333333324E-3}]
[null,"RE_PREMIUM - pojistne spoctne so sazbami zajistitela (45%)",null,null,null,null,null,null,null,null,null,{"$f":"L27*0.45","v":1.4999999999999959E-3}]
[null,"coef RE_RATES/INSURANCE_RATES (je dany v zajistnej smluve)",0.45]
[]
[]
[null,"Reinsurance Commission:",0]
[null,"Profit Commission:",0.6]
[null,"Reinsurer's expenses alfa:",0.1]
[null,"CoC:",0.06]

{"sheet":"CALC","index":2,"n_rows":66055,"n_cols":29,"rows_kept":4500,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["Portfolio",{"$f":"MIN(14000000,(300000/(1-RAND())^(0.3))-200000)","v":269573.95667459711},null,null,null,"pocet smluv",null,"Gross reqired capital",null,null,null,null,"Net required capital",null,"VV=",3200000,null,null,null,null,"PREMIUM odpovedajuce zajistenej casti"]
[null,null,null,null,null,{"$f":"COUNTIF(D5:D80000,\">0\")","v":66051},null,"ES","VarS","E(S-ES)^3","u",null,"ES","VarS","E(S-ES)^3","u",null,"PREMIUM","RE_PREMIUM",null,"Pojistovna","RE",null,null,"Reinsurer's Profit",null,"RIEVA"]
[null,null,null,{"$f":"SUM(D5:D70000)","v":18145126141.998089},null,"stredna hodnota pocetu skod",null,{"$f":"SUM(H5:H70000)","v":18145126.141998164},{"$f":"SUM(I5:I70000)","v":11613742994972.057},{"$f":"SUM(J5:J70000)","v":2.8597740288514142E+19},{"$f":"SQRT(I3)*(NORMINV(0.995,0,1)+J3/I3^(3/2)/6*(NORMINV(0.995,0,1)^2-1))","v":11090720.167407671},null,{"$f":"SUM(M5:M70000)","v":17982001.259578064},{"$f":"SUM(N5:N70000)","v":9854760635320.8691},{"$f":"SUM(O5:O70000)","v":1.2027518613887007E+19},{"$f":"SQRT(N3)*(NORMINV(0.995,0,1)+O3/N3^(3/2)/6*(NORMINV(0.995,0,1)^2-1))","v":9232330.065147154},null,{"$f":"SUM(R5:R70000)","v":60483753.806660123},{"$f":"SUM(S5:S70000)","v":27217689.212997168},null,{"$f":"SUM(U5:U70000)","v":543749.60806684115},{"$f":"SUM(V5:V70000)","v":244687.32363007774},null,null,{"$f":"(V3*(1-KOEF!C32)-U3*KOEF!C6)-KOEF!C33*(V3*(1-KOEF!C32)-U3*KOEF!C6-V3*KOEF!C34)","v":47306.215901814823},null,{"$f":"-Y3+(K3-P3)*KOEF!C35","v":64197.190233816189}]
[null,"Skody (CZK)",null,"pojistne castky na smluvach v portfoliu",null,{"$f":"F2*KOEF!C7","v":66.051000000000002},null,null,null,null,{"$f":"SQRT(I3)*(NORMINV(0.95,0,1)+J3/I3^(3/2)/6*(NORMINV(0.95,0,1)^2-1))","v":6305443.654072375}]
[null,100000,null,118160.93700016371,null,null,null,{"$f":"D5*KOEF!$C$7","v":118.16093700016371},{"$f":"D5^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":13948045.025723903},{"$f":"D5^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":1644817841420.8889},null,{"$f":"MIN(D5,$P$1)","v":118160.93700016371},{"$f":"L5*KOEF!$C$7","v":118.16093700016371},{"$f":"L5^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":13948045.025723903},{"$f":"L5^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":1644817841420.8889},null,null,{"$f":"D5*KOEF!$C$7/KOEF!$C$6","v":393.86979000054572},{"$f":"D5*KOEF!$L$28","v":177.24140550024509},null,{"$f":"R5*MAX((D5-$P$1),0)/D5","v":0},{"$f":"S5*MAX((D5-$P$1),0)/D5","v":0},null,null,null,null,"cil je najit VV ktore maximalizuje RIEVA"]
[null,100000,null,169437.46697571053,null,null,null,{"$f":"D6*KOEF!$C$7","v":169.43746697571052},{"$f":"D6^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":28680346.159929853},{"$f":"D6^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":4849806154914.4111},null,{"$f":"MIN(D6,$P$1)","v":169437.46697571053},{"$f":"L6*KOEF!$C$7","v":169.43746697571052},{"$f":"L6^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":28680346.159929853},{"$f":"L6^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":4849806154914.4111},null,null,{"$f":"D6*KOEF!$C$7/KOEF!$C$6","v":564.79155658570176},{"$f":"D6*KOEF!$L$28","v":254.15620046356511},null,{"$f":"R6*MAX((D6-$P$1),0)/D6","v":0},{"$f":"S6*MAX((D6-$P$1),0)/D6","v":0}]
[null,100000,null,192996.45647513698,null,null,null,{"$f":"D7*KOEF!$C$7","v":192.99645647513697},{"$f":"D7^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":37210384.579747483},{"$f":"D7^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":7167109423232.4062},null,192996.45647513698,{"$f":"L7*KOEF!$C$7","v":192.99645647513697},{"$f":"L7^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":37210384.579747483},{"$f":"L7^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":7167109423232.4062},null,null,{"$f":"D7*KOEF!$C$7/KOEF!$C$6","v":643.32152158378994},{"$f":"D7*KOEF!$L$28","v":289.49468471270467},null,0,0,null,null,"VV"]
[null,100000,null,156431.46416637173,null,null,null,{"$f":"D8*KOEF!$C$7","v":156.43146416637174},{"$f":"D8^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":24446332.178253613},{"$f":"D8^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":3816527185069.4165},null,156431.46416637173,{"$f":"L8*KOEF!$C$7","v":156.43146416637174},{"$f":"L8^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":24446332.178253613},{"$f":"L8^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":3816527185069.4165},null,null,{"$f":"D8*KOEF!$C$7/KOEF!$C$6","v":521.43821388790582},{"$f":"D8*KOEF!$L$28","v":234.64719624955697},null,0,0,null,null,1000000]
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[null,100000,null,132863.08022739261,null,null,null,{"$f":"D10*KOEF!$C$7","v":132.8630802273926},{"$f":"D10^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":17634945.489423059},{"$f":"D10^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":2338347111012.1777},null,132863.08022739261,{"$f":"L10*KOEF!$C$7","v":132.8630802273926},{"$f":"L10^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":17634945.489423059},{"$f":"L10^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":2338347111012.1777},null,null,{"$f":"D10*KOEF!$C$7/KOEF!$C$6","v":442.87693409130867},{"$f":"D10*KOEF!$L$28","v":199.29462034108838},null,0,0,null,null,1200000,null,null,"EVAbz",{"$f":"($R$3-K3-Y3)-P3*KOEF!$C$35","v":48791787.619441807}]
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[null,100000,null,228533.44863898132,null,null,null,{"$f":"D12*KOEF!$C$7","v":228.53344863898133},{"$f":"D12^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":52175309.609679095},{"$f":"D12^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":11899955832028.73},null,228533.44863898132,{"$f":"L12*KOEF!$C$7","v":228.53344863898133},{"$f":"L12^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":52175309.609679095},{"$f":"L12^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":11899955832028.73},null,null,{"$f":"D12*KOEF!$C$7/KOEF!$C$6","v":761.77816212993775},{"$f":"D12*KOEF!$L$28","v":342.80017295847108},null,0,0,null,null,1400000]
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[null,100000,null,131735.20475552871,null,null,null,{"$f":"D17*KOEF!$C$7","v":131.73520475552871},{"$f":"D17^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":17336810.007809095},{"$f":"D17^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":2279300479754.0576},null,131735.20475552871,{"$f":"L17*KOEF!$C$7","v":131.73520475552871},{"$f":"L17^2*(KOEF!$C$7*(1-KOEF!$C$7))","v":17336810.007809095},{"$f":"L17^3*(KOEF!$C$7-3*KOEF!$C$7^2+2*KOEF!$C$7^3)","v":2279300479754.0576},null,null,{"$f":"D17*KOEF!$C$7/KOEF!$C$6","v":439.11734918509575},{"$f":"D17*KOEF!$L$28","v":197.60280713329254},null,0,0,null,null,1900000]
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{"sheet":"SIMpor","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[null,"Původní","Původní simulovane","MIN(14000000;(300000/(1-NÁHČÍSLO())^(0,5))-200000)","MIN(14000000;(300000/(1-NÁHČÍSLO())^(0,5))-200000)","MIN(14000000;(300000/(1-NÁHČÍSLO())^(0,3))-200000)","MIN(14000000;(300000/(1-NÁHČÍSLO())^(0,3))-200000)"]
["SaR",18004092498,18145126141.998089,25872654080.421268,25882359355.694073,15063282964.072437,15011208142.70743]
["u(gross)",11140455.019156439,11090720.167407671,21227818.61515503,20973250.339984521,7578817.5879973695,7097898.9940484054]
["u(net)",9512953.2477970235,9232330.065147154,16277091.199110098,16244078.918033654,6816875.7796227438,6818318.3009530986]
["VV opt.",3300000,3200000,5600000,5600000,2400000,2400000]
["EVAb",48204759.339680076,48727590.429207996,63740692.536006533,64042885.825263835,42177396.570297584,42513587.542000145]
["EVAz",48254968.259541668,48791787.619441807,63865307.394498922,64161838.95919051,42210046.749282122,42519381.569323085]
["RIEVA",50208.919861591428,64197.190233816189,124614.85849238679,118953.13392667851,32650.178984540849,5794.0273229401646]
["RE_profit",47441.186419973506,47306.215901814823,172428.7864703091,164797.15139037353,13066.329517936685,10980.814262778247]