Slide 1: Business figures Q1 2026
Business figures Q1 2026 Wiesloch, May 13, 2026
Slide 2: Highlights Q1 2026
Highlights Q1 2026 • Business model has proven its stability in a volatile environment whilst also providing growth potential – High-quality personal consulting combined with artificial intelligence as a competitive advantage • Strong first quarter with a new all-time high in total revenue (€315 mil
Slide 3: Agenda
Agenda Business figures Q1 2026 1 | BUSINESS PERFORMANCE Q1 2026 2 | FORECAST 2026 3 | PLANNING 2028 3
Slide 4: Record high in total revenue
Record high in total revenue Total revenue of the MLP Group Recurring revenue € million, Mar 31 Proportion of sales revenue, Dec 31, 2025 315 301 284 255 263 221 194 109 72 % of the sales revenue recurring (€756 million) 2005 2020 2021 2022 2023 2024 2025 2026 1 Compound annual growth rate (period Q
Slide 5: Strong growth in the Property & Casualty competence field
Strong growth in the Property & Casualty competence field Sales revenue breakdown into competence fields € million, Mar 31, 2026, previous year’s values in brackets Wealth 126 (125) +1 % Life & Health 64 (64) -1 % Wealth management 98 (92) +6 % Old-age provision 44 (45) -2 % Interest income 20 (21)
Slide 6: Key figures at a glance
Key figures at a glance Assets under management1 Non-life insurance premium volume € billion, Dec 31 and Mar 31 respectively € million, Dec 31 and Mar 31 respectively 63.1 65.9 65.2 859 809 56.6 57.0 751 54.3 687 632 42.7 561 440 117 2.9 2005 2020 2021 2022 2023 2024 2025 Q1 2026 2005 2020 20213 202
Slide 7: EBIT reaches new high of €41.3 million
EBIT reaches new high of €41.3 million Income statement Balance sheet figures MLP Group (€ million) Q1 2026 Q1 2025 △ MLP Group Mar 31, 2026 Total revenue 314.8 300.6 +5 % Balance sheet total €4,351 million EBIT 41.3 37.8 +9 % Shareholders' equity €615 million Financial result 0.0 -0.2 +96 % Equity
Slide 8: Forecast 2026
Forecast 2026 Sales revenue EBIT very positive: ++, positive: +, neutral: 0, negative: -, very negative: -- € million, Dec 31 100-110 + 96.8 75.6 95.0 87.9 Wealth 70.7 59.4 + + Life & Health Property & 2020 2021 2022 2023 2024 2025 2026e Casualty Forecast Forecast includes only a small amount of per
Slide 9: Planning 2028: Growth in all competence fields
Planning 2028: Growth in all competence fields EBIT €140 – €155 million EPS €0.90 – €0.99 Planning Total revenue €1.3 – €1.4 billion + Unlocking potential in the corporate 2028 Digitalisation strategy client business through the + & Cost efficiency extensive MLP network Property + Expansion of non-l
Slide 10: Summary
Summary • Stable yet high-growth business model has once again proven its worth – the combination of high-quality personal consulting and artificial intelligence is a key success factor • Strong first quarter with record revenues and earnings in a challenging macroeconomic environment • Continued gr
Slide 11: Many thanks for your time
Many thanks for your time We are happy to answer your questions 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/ 11