Mlp Se · XETR:MLP
Mlp — ODDO BHF Small & Mid Cap Conference 2026
13 slides from Mlp's conference presentation, Jan 26, 2026
Slide 1: ODDO BHF Small & Mid Cap Conference
Kurzpositionierung: „A leading financial advisory network for Private/family and corporate clients“ Mit Annika in Abstimmung zur Anpassung der Folie ODDO BHF Small & Mid Cap Conference Frankfurt January 26, 2026
Slide 2: Legal Disclaimer
Legal Disclaimer This presentation, including any materials related to this presentation, do not constitute an offer or an invitation by, or on behalf of, MLP SE to subscribe for or purchase any securities of MLP SE. No party has been authorized by MLP SE to solicit indications of interest related t
Slide 3: Highlights MLP Group
Highlights MLP Group • Broad and strategically interlinked positioning of the MLP Group is taking effect and shows its future potential, supported by overall trends • MLP Group listed in SDAX – Attractive dividend policy, dividend yield for financial year 2024 at 5.9 % • Record highs in key figures
Slide 4: 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 1 | MLP AT A GLANCE 4
Slide 5: AI increases client benefit and creates process efficiency
AI increases client benefit and creates process efficiency An AI service agent offers clients anytime availability and Claims reported comprehensive handling of simple requests by clients Identification of queries and routing Identification 1. enable precise classification and of queries targeted di
Slide 6: Total revenue exceeds 1 billion euros for the first time
Total revenue exceeds 1 billion euros for the first time Total revenue of the MLP Group Recurring revenue €Xmillion, Dec 31 Proportion of sales revenue, Dec 31 x 1,067 949 973 935 767 564 68 % of the sales revenue are recurring (€708 million) 2005 2020 2021 2022 2023 2024 * Compound annual growth ra
Slide 7: 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 8: 9M 2025: Total revenue reaches new record high
9M 2025: Total revenue reaches new record high Sales revenue breakdown into competence fields Income statement € million, Sep 30, previous year‘s values in brackets MLP Group (€ million) 9M 2025 9M 2024 △ Total revenue 773.1 763.3 +1 % Wealth 372 (381) -2 % EBIT 61.1 66.4 -8 % 26 % Financial result
Slide 9: 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 10: 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 11: Attractive dividend policy & valuation
Attractive dividend policy & valuation Earnings per share (EPS) and dividend per share (DPS) in cents 63 57 47 Dividend policy: EPS planning 2028 44 40 Distribution of 36 23 30 30 30 50-70 % of net profit 90-99 cents 2020 2021 2022 2023 2024 Earnings per share (EPS) Dividend per share (DPS) Stable s
Slide 12: Summary MLP Group
Summary MLP Group Stable business model with high percentage of recurring revenues and solid balance sheet structure Successful growth path and ambitious future plannings Overall trends support further growth ambitions Stable shareholder structure and attractive dividend policy 12
Slide 13: 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/ 13