Mlp Se · XETR:MLP
Mlp — Shareholder Meeting (June 2025)
18 slides from Mlp's shareholder meeting presentation, Jun 25, 2025
Slide 1: Annual General Meeting 2025
Annual General Meeting 2025 Dr Uwe Schroeder-Wildberg Chief Executive Officer of MLP SE Wiesloch, June 25, 2025
Slide 2: Overview financial year 2024
Overview financial year 2024 • MLP continues to pursue its significant growth path with determination • New record levels for total revenue (€1,067 million), assets under management (€63.1 billion) and non-life insurance portfolio volume (€751 million) • EBIT increased significantly to €95 million –
Slide 3: FY 2024: Total revenue exceeds 1 billion euros for the first time
FY 2024: Total revenue exceeds 1 billion euros for the first time Total revenue of the MLP group Recurring revenue inX€ million, as of December 31 Proportion of sales revenue, as of December 31 x 1,067 949 973 935 767 564 68 % of the sales revenue are recurring (€708 million) 2005 2020 2021 2022 202
Slide 4: FY 2024: Strong growth in the Wealth competence field
FY 2024: Strong growth in the Wealth competence field Sales revenue breakdown into competence fields in € million, as of December 31, previous year‘s values in brackets Wealth 520 (408) +27 % Life & Health 298 (294) +1 % Wealth management 380 (308) +23 % Old-age provision 234 (234) +0 % Interest inc
Slide 5: FY 2024: Key figures reach new all-time highs
FY 2024: Key figures reach new all-time highs Assets under management* Non-life insurance portfolio volume in € billion, as of December 31 in € million, as of December 31 63.1 751 687 56.6 57.0 632 54.3 561 42.7 440 117 2.9 2005 2020 2021 2022 2023 2024 2005 2020 2021*** 2022 2023 2024 * Contains we
Slide 6: FY 2024: Structural growth of the client base
FY 2024: Structural growth of the client base Family clients Corporate and institutional clients in thousands, as of December 31 in thousands, as of December 31 591 28.4 28.0 27.4 580 569 24.8 562 22.5 555 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 6
Slide 7: FY 2024: EBIT significantly increased to €95 million
FY 2024: EBIT significantly increased to €95 million Income statement Balance sheet figures MLP Group (in € million) FY 2024 FY 2023 △ MLP Group December 31, 2024 Total revenue 1,066.7 973.5 +10 % Balance sheet total €4,152 million EBIT 95.0 70.7 +34 % Shareholders' equity €570 million Finance resul
Slide 8: Dividend of 36 cents per share proposed
Dividend of 36 cents per share proposed Dividend Share price performance Dividend per share in cents and dividend yield in % in euros 8.16 5.8 5.9* 5.4 4.3 6.13 3.5 5.49 36* 30 30 30 23 2020 2021 2022 2023 2024 Jan. 1, 2024 Dec. 31, 2024 May 31, 2025 Dividend per share (in cents) Dividend yield (in
Slide 9: Analysts see further price potential
Analysts see further price potential Target price: €13.00 Target price: €11.00 Target price: €10.20 Target price: €9.80 Consensus estimated target price: €11.00 Date of last update: June 5, 2025 (As of: June 17, 2025) All analyst reports can be found on our website: https://mlp-se.com/investors/mlp-
Slide 10: Digitalisation strategy creates competitive advantages
Digitalisation strategy creates competitive advantages Digital complement to the personal client relationship Digital financial overview Personal consulting facilitated thanks to Financial Home by the Consultant Portal Presentation and management of the Gap analysis of customer needs as a entire ass
Slide 11: Further efficiency gains thanks to artificial intelligence
Further efficiency gains thanks to artificial intelligence AI correspondence AI research AI service assistant assistant agent AI assistant provides AI assistant is AI service agent is support with e-mails and available for research on always available as a point of telephone communication specialise
Slide 12: Review of previous planning 2025: Course maintained
Review of previous planning 2025: Course maintained Sales revenue EBIT Planning 2025 Planning 2025 > €1,100 million CAGR > 6 % €100-110 million CAGR 10-13 % 2024 2024 €1,038 million CAGR 7% €95 million CAGR 12 % Assets under management Non-life insurance portfolio volume Planning 2025 Planning 2025
Slide 13: Forecast 2025
Forecast 2025 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 small amount of
Slide 14: Planning for 2028 – further significant growth
Planning for 2028 – 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 1,067 63 7
Slide 15: Planning for 2028: Growth in all competence fields
Planning for 2028: 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 insurance &
Slide 16: Q1 2025: Successful start to the year
Q1 2025: Successful start to the year Sales revenue breakdown into competence fields Income statement in € million, as of March 31, previous year‘s values in brackets MLP Group (in € million) Q1 2025 Q1 2024 △ Total revenue 300.6 284.1 +6 % Wealth 125 (116) +8 % EBIT 37.8 37.0 +2 % 22 % Finance resu
Slide 17: Summary
Summary • Successful financial year 2024 as a foundation for continuing the established growth path – great potential in the further developed MLP business model • New mid-term planning with strategic growth in all three competence fields of Wealth, Life & Health and Property & Casualty – Expansion
Slide 18: Many thanks for your time
Many thanks for your time Phone +49 (0)6222 • 308 • 8320 E-mail investorrelations@mlp.de Website www.mlp-se.com Details on upcoming events can be found on our website: https://mlp-se.com/investors/financial-calendar/ 18