Slide 1: Business figures 9M/Q3 2025
Business figures 9M/Q3 2025 Wiesloch, November 13, 2025
Slide 2: Highlights 9M 2025
Highlights 9M 2025 • MLP consistently continues its growth path in the consulting business • Record highs in total revenue (€773 million) thanks to broad and stable positioning • Record highs in key figures for future revenue development: Assets under management (€64.2 billion) and non-life insuranc
Slide 3: Agenda: Business performance 9M/Q3 2025
Agenda Business figures 9M/Q3 2025 1 | BUSINESS PERFORMANCE 9M/Q3 2025 3
Slide 4: Total revenue reaches new record high
Total revenue reaches new record high Total revenue of the MLP Group Recurring revenue €Xmillion, Sep 30 Proportion of sales revenue, Dec 31, 2024 x 763 773 675 685 632 525 347 68 % of the sales revenue in 2024 were recurring 2005 2020 2021 2022 2023 2024 2025 * Compound annual growth rate (period 9
Slide 5: Broad and stable positioning across competence fields
Broad and stable positioning across competence fields Sales revenue breakdown into competence fields € million, Sep 30, previous year‘s values in brackets Wealth 372 (381) -2 % Life & Health 199 (192) +4 % Wealth management 277 (281) -1 % Old-age provision 146 (145) +1 % Interest income 59 (69) -14
Slide 6: Key figures reach new record highs
Key figures reach new record highs Assets under management* Non-life insurance premium volume € billion, Dec 31 and Sep 30 respectively € million, Dec 31 and Sep 30 respectively 63.1 64.2 794 751 56.6 57.0 687 54.3 632 561 42.7 440 117 2.9 2005 2020 2021 2022 2023 2024 Q3 2025 2005 2020 2021*** 2022
Slide 7: Development of client numbers
Development of client numbers Family clients Corporate and institutional clients thousands, Dec 31 and Sep 30 respectively thousands, Dec 31 and Sep 30 respectively 597 28.4 591 28.0 27.8 27.4 580 569 562 24.8 555 22.5 2020 2021 2022 2023 2024 Q3 2025 2020 2021 2022 2023 2024 Q3 2025 1 | BUSINESS PE
Slide 8: EBIT at €61.1 million
EBIT at €61.1 million Income statement Balance sheet figures MLP Group (€ million) 9M 2025 9M 2024 △ MLP Group Sep 30, 2025 Total revenue 773.1 763.3 +1 % Balance sheet total €4,140 million EBIT 61.1 66.4 -8 % Shareholders' equity €577 million Financial result -1.7 4.7 -136 % Equity ratio 13.9 % EBT
Slide 9: Agenda: Forecast 2025 and planning 2028
Agenda Business figures 9M/Q3 2025 2 | FORECAST 2025 AND PLANNING 2028 9
Slide 10: Forecast 2025: Adjustment of expected EBIT range
Forecast 2025: Adjustment of expected EBIT range Sales revenue EBIT very positive: ++, positive: +, neutral: 0, negative: -, very negative: -- € million, Dec 31 96.8 90-100* 95.0 0 75.6 70.7 Wealth 59.4 0 Life & Health + (previously +) 2020 2021 2022 2023 2024 2025e Forecast Property & *EBIT forecas
Slide 11: Planning 2028: Increased EBIT range of €140-155 million
Planning 2028: Increased EBIT range of €140-155 million Total revenue EBIT Assets under management Non-life insurance premium volume € million, Dec 31 € million, Dec 31 € billion, Dec 31 € million, Dec 31 1,300-1,400 140-155 75-81 1,000-1,100 1,067 63 751 95 2024 2028p 2024 2028p 2024 2028p 2024 202
Slide 12: Planning 2028: Growth in all competence fields
Planning 2028: Growth in all competence fields EBIT €140 – €155 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 & Cas
Slide 13: Agenda: Summary and questions
Agenda Business figures 9M/Q3 2025 3 | SUMMARY AND QUESTIONS 13
Slide 14: Summary
Summary • Strategic positioning has once again proven its worth – particularly in the absence of tailwinds from the markets and when processing one-off effects • Artificial Intelligence, as part of our digital strategy, is an additional efficiency and growth factor • Increased mid-term planning for
Slide 15: 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 •