QUARTERLY RESULTS Amounts in millions 2003 USD 2003 EUR I II III IV Total I II III IV Total NET INCOME Life insurance 529 591 659 723 2,502 (including annuities) 493 521 587 611 2,212 59 60 90 111 320 Accident and health insurance 55 53 80 95 283 16 32 18 3 69 General insurance 15 28 17 1 61 0 2 10 11 23 Banking activities 0 2 9 9 20 (128) (113) (135) (110) (486) Interest charges and other (119) (99) (121) (90) (429) 476 572 642 738 2,428 Income before tax 444 505 572 626 2,147 (133) (153) (170) (191) (647) Corporation tax (124) (135) (151) (162) (572) 78 109 49 11 247 Transamerica Finance Corporation 73 96 43 6 218 421 528 521 558 2,028 NET INCOME 393 466 464 470 1,793 REVENUES 7,102 6,644 6,464 7,220 27,430 Life insurance 6,619 5,821 5,751 6,060 24,251 881 792 798 844 3,315 Accident and health 821 693 710 707 2,931 265 256 214 237 972 General insurance 247 224 190 198 859 101 103 99 98 401 Banking activities 94 91 88 81 354 2 1 7 28 38 Other activities 2 1 6 25 34 8,351 7,796 7,582 8,427 32,156 TOTAL REVENUES 7,783 6,830 6,745 7,071 28,429 Investment income for (1,662) 7,724 2,429 6,053 14,544 account of policyholders (1,549) 7,035 2,157 5,215 12,858 Annuities, GICs and savings accounts 7,787 6,790 5,084 4,620 24,281 — Gross deposits 7,257 5,935 4,505 3,770 21,467 2,706 1,470 16 (1,609) 2,583 — Net deposits 2,522 1,257 (6) (1,489) 2,284 1,328 1,560 1,426 1,779 6,093 Commissions and expenses 1,238 1,376 1,269 1,504 5,387 14,732 15,549 15,854 17,849 Shareholders’ equity 13,522 13,607 13,606 14,132 2,826 2,910 2,838 3,002 Subordinated loans 2,594 2,546 2,436 2,377 17,558 18,459 18,692 20,851 EQUITY AND SUBORDINATED LOANS 16,116 16,153 16,042 16,509 FIGURES PER COMMON SHARE 0.27 0.34 0.33 0.36 1.30 Net income 0.25 0.30 0.30 0.30 1.15 8.45 8.91 9.00 10.22 Shareholders’ equity 7.76 7.80 7.72 8.09 USD EXCHANGE RATE 1.0895 1.1427 1.1652 1.2630 At end of period 1.0730 1.1050 1.1110 1.1311 Weighted average rate AEGON GROUP ANNUAL REPORT 2003 152