Mlp Se · XETR:MLP
Mlp — Q1 2025 Earnings Presentation
16 slides from Mlp's earnings presentation, May 15, 2025
Slide 1: Business figures Q1 2025
Business figures Q1 2025 Wiesloch, May 15, 2025
Slide 2: Highlights Q1 2025
Highlights Q1 2025 • MLP continues successful growth path • All-time highs in total revenue (€301 million) and EBIT (€37.8 million) • Key figures for future revenue development: Assets under management stable (€62.8 billion) and non-life insurance premium volume at new high (€779 million) • Forecast
Slide 3: Diversified business model
Diversified business model Financial advisory network Wealth Using the opportunities Family & Creating sustainable, of digitalisation and Corporate additional value within artificial intelligence the Group Clients Property & Life & Casualty Health 3
Slide 4: Agenda: Business figures Q1 2025
Agenda Business figures Q1 2025 1 | BUSINESS PERFORMANCE Q1 2025 4
Slide 5: Total revenue reached new all-time high
Total revenue reached new all-time high Total revenue of the MLP group Recurring revenue inX€ million, as of March 31 Proportion of sales revenue, as of December 31, 2024 x 301 284 255 263 221 194 109 68 % of the sales revenue in 2024 were recurring 2005 2020 2021 2022 2023 2024 2025 * Compound annu
Slide 6: Growth in Wealth, Life & Health and Property & Casualty
Growth in Wealth, Life & Health and Property & Casualty Sales revenue breakdown into competence fields in € million, as of March 31, previous year‘s values in brackets Wealth 125 (116) +8 % Life & Health 64 (59) +10 % Wealth management 92 (86) +7 % Old-age provision 45 (43) +4 % Interest income 21 (
Slide 7: Overview of key figures
Overview of key figures Assets under management* Non-life insurance premium volume in € billion, as of December 31 or March 31 in € million, as of December 31 or March 31 63.1 62.8 779 56.6 57.0 751 54.3 687 632 42.7 561 440 117 2.9 2005 2020 2021 2022 2023 2024 Q1 2025 2005 2020 2021*** 2022 2023 2
Slide 8: Development of client numbers
Development of client numbers Family clients Corporate and institutional clients in thousands, as of December 31 or March 31 in thousands, as of December 31 or March 31 591 592 28.4 28.0 27.9 27.4 580 569 24.8 562 22.5 555 2020 2021 2022 2023 2024 Q1 2025 2020 2021 2022 2023 2024 Q1 2025 1 | BUSINES
Slide 9: EBIT increased to 37.8 million euros
EBIT increased to 37.8 million euros Income statement Balance sheet figures MLP Group (in € million) Q1 2025 Q1 2024 △ MLP Group March 31, 2025 Total revenue 300.6 284.1 +6 % Balance sheet total €4,207 million EBIT 37.8 37.0 +2 % Shareholders' equity €598 million Finance result -0.2 -0.2 -20 % Equit
Slide 10: Agenda: Forecast 2025 and planning 2028
Agenda Business figures Q1 2025 2 | FORECAST 2025 AND PLANNING 2028 10
Slide 11: Forecast for 2025 confirmed
Forecast for 2025 confirmed Sales revenue EBIT very positive: ++, positive: +, neutral: 0, negative: -, very negative: -- in € million, as of December 31 100-110 96.8 95.0 0 75.6 70.7 Wealth 59.4 + + Life & Health 2020 2021 2022 2023 2024 2025e Property & Forecast Casualty Forecast includes only a s
Slide 12: Planning for 2028 reaffirmed – further significant growth
Planning for 2028 reaffirmed – further significant growth Total revenue EBIT Assets under management Non-life insurance premium volume in € million, as of December 31 in € million, as of December 31 in € billion, as of December 31 in € million, as of December 31 1,300-1,400 140-150 75-81 1,000-1,100
Slide 13: Planning for 2028 reaffirmed – growth in all competence fields
Planning for 2028 reaffirmed – growth in all competence fields EBIT €140 – €150 million Total revenue €1.3 – 1.4 billion Planning + Digitalisation strategy 2028 + Cost efficiency + Unlocking potential in the corporate client business through the extensive MLP network Property + Expansion of non-life
Slide 14: Agenda: Summary and questions
Agenda Business figures Q1 2025 3 | SUMMARY AND QUESTIONS 14
Slide 15: Summary
Summary • Successful start to the year and significant step towards confirmed forecast for 2025 (EBIT of €100 to €110 million) • Established and high-growing MLP business model for high-quality financial advisory services combined with the responsible use of artificial intelligence • Strategically a
Slide 16: We are happy to answer any questions you may have
We are happy to answer any questions you may have Your contact Pascal Löcher Head of Investor Relations Phone +49 (0)6222 • 308 • 3559 E-mail pascal.loecher@mlp.de Simon Knaack Tobias Wolf Manager Investor Relations Manager Investor Relations Phone +49 (0)6222 • 308 • 2715 Phone +49 (0)6222 • 308 •