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MEMO FROM THE FUTURE: BERKSHIRE HATHAWAY

CEO Edition

BOARD STRATEGY SESSION June 2030


TO: Berkshire Hathaway Board of Directors

FROM: Greg Abel, CEO

DATE: June 2030

SUBJECT: AI Across the Berkshire Portfolio and the GEICO Inflection


OPENING

Berkshire Hathaway is a portfolio company: insurance, railroad, utilities, manufacturing, retail, finance. We've succeeded by finding undervalued, durable businesses and improving them slowly and methodically.

AI is now forcing us to rethink every business in the portfolio simultaneously. This memo proposes how to deploy AI across our most important assets—particularly GEICO and our insurance float—while managing the implications for capital allocation.


THE REALITY

GEICO's situation: - Market share: Down from 12% to 8.5% over the last 5 years - Customer acquisition cost: Up 40% in 2 years (digital aggregators winning) - Loss ratio: 96% (essentially breakeven on underwriting) - Float declining as customers leave for cheaper digital competitors

GEICO is in crisis. AI can fix it, but it requires fundamental rethinking.

The opportunity: AI-powered underwriting can reduce loss ratios 5-10 percentage points. AI-powered customer acquisition can cut CAC by 30%. Combined, GEICO becomes profitable again and competitive.

The challenge: This requires $5-10 billion in technology investment and a complete cultural reset. Warren never did this. Can we?


WHERE WE ARE

Current state: - Insurance float: $147 billion (earning 4-5% returns) - GEICO annual revenue: $27 billion, but essentially breakeven on underwriting - Insurance combined ratio: 103% (unprofitable) - Investments: $700 billion (mostly stocks and bonds) - Cash: $165 billion

The strategic tension: Berkshire's entire value proposition depends on insurance float being profitable. If GEICO stays unprofitable, we're managing decline, not growing. And insurance stocks are trading down because investors see GEICO as a problem, not a solution.


THE AI OPPORTUNITY

Opportunity 1: GEICO AI Transformation

The play: Modernize GEICO with AI-powered underwriting, pricing, and customer acquisition. Make GEICO profitable and competitive again.

How: - Deploy AI for underwriting: Analyze 1,000+ variables to predict claims risk better than competitors - Dynamic pricing: Real-time pricing based on current risk, not annual static models - Claims prediction: Identify high-risk policies upfront, reduce loss ratios 5-10 points - Customer acquisition: AI chatbots and personalization reduce acquisition costs 30%+ - Retention: AI predicts churn, enables targeted retention offers

Estimated impact: - Loss ratio improvement: 96% → 88-90% (4-6 points of margin improvement) - CAC reduction: 30-40% - Revenue growth: 5-8% annually (regain market share from digital competitors) - GEICO operating income: Currently ~$0 → $2-3 billion annually by 2035

Timeline: 2-3 years to full deployment

Investment: $5-7 billion in technology infrastructure

Profitability: 30%+ ROI

Opportunity 2: Generalize AI Across Insurance Portfolio

The play: Apply GEICO learnings across Berkshire's entire insurance portfolio (reinsurance, specialty, international).

How: - Build proprietary underwriting models that outperform the market - Create data moat: Berkshire's combined underwriting data (trillions in historical claims) is a competitive advantage - Dynamic pricing and claims management across all lines

Estimated impact: - Combined ratio improvement across portfolio: 2-4 points - Increased pricing power in specialty and reinsurance lines - Insurance float productivity increases 25-30%

Timeline: 3-4 years

Investment: $2-3 billion (incremental)

Opportunity 3: AI Across Berkshire Operating Companies

The play: Deploy AI across railroads, utilities, manufacturing, energy—everywhere in the portfolio.

How: - BNSF railroad: AI-powered logistics optimization, predictive maintenance, fuel efficiency - Berkshire Hathaway Energy: AI grid management, renewable optimization - Manufacturing: AI-powered predictive maintenance, supply chain optimization - Clayton Homes: AI-powered underwriting and customer acquisition

Estimated impact: - 5-15% cost reduction across operating companies - Better asset utilization - Improved profitability on $100+ billion in invested capital

Timeline: 2-5 years (depends on business)

Investment: $2-3 billion


MY RECOMMENDATION

Full-portfolio AI transformation. Start with GEICO (most urgent, highest ROI), expand to broader insurance portfolio, then deploy across operating companies.

This requires accepting that Berkshire is becoming a different kind of company. We're not just buying and holding; we're actively modernizing portfolio companies with technology.


EXECUTION PLAN

Phase 1: GEICO Transformation (2030-2033)

Phase 2: Insurance Portfolio Expansion (2032-2035)

Phase 3: Operating Company Modernization (2031-2035)


FINANCIAL IMPLICATIONS

By 2035:

Stock price target: $800,000-900,000 by 2035 (from $610,000 today).


Greg


Confidential — Board of Directors Only