,

The MLP Group - The partner for all financial matters‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌

Munich, September 2016

Berenberg & Goldman Sachs German Corporate Conference

The MLP Group

  1. MLP at a glance

  2. Key Financials 2015

  3. Strategy & Outlook

The MLP Group at a glance

The MLP Group

The Partner for all financial matters | Private Clients - Companies - Institutional Investors

MLP Finanzdienstleistungen AG

FERI AG

DOMCURA AG

TPC GmbH

The Partner for all matters

The investment expert for institutional investors and high

net-worth individuals

The underwriting agency, focussing on private and commercial non-life insurance

The specialist in occupational pension provision management

  • ~1,950 consultants

  • ~160 branch offices

  • ~1,300 employees

  • ~220 employees

  • International locations: Vienna, Zurich, Luxembourg

  • ~290 employees

  • ~5,000 partners (insurance brokers, pools, sales offices)

  • ~25 employees

  • Client consulting together with MLP client consultants

The views and expectations of our clients always represent the starting point in each of these fields

We examine the offers of all relevant product providers in the market

We then present our clients with suitable options so that they can make the right financial decisions

The process based on scientifically substantiated market and product analyses.

MLP Group - An Overview

Clients

  • Around 513,000* private clients (families) in the mass affluent segment of the market target groups: graduates (i.e. physicians, solicitors, engineers and economists)

  • Around 18,600* corporate and institutional clients *as of June 30, 2016

Main business areas

Old-age provision

Wealth Management

Non-life insurance

Brokered premium sum for new business totalled € 3.5 billion in 2015. Occupational pension provision accounted for around 12% of this figure.

€ 29.2 billion in assets under management as at June 30, 2016 in business with mass affluent clients, HNWI and institutional investors.

Business field expanded by acquisition of DOMCURA Group in 2015. More that € 330 million premium volume within the MLP Group.

Share of revenue '15

42%

32%

11%

Health insurance Private health insurance, supplementary private health insurance, 9% long-term care, occupational health insurance, statutory health insurance.

Top Financials FY 2015

MLP Share

Total revenue: € 557.2 mil.

Pro forma EBIT*: € 32.5 mil. Equity Ratio: 22.0% Dividend per share: € 0.12

EBIT:

€ 30.7 mil.

Core Capital Ratio:

14.3%

Return on Equity:

5.1%

Net profit:

€ 19.8 mil.

Consultants:

1,935

Employees (9M'15):

1,803

Shares outstanding: 109,334,686

Free Float: 49.81% (Definition on the German stock exchange)

Average daily trading volume: 89,587 (Xetra, 12-month average as at end of August 2016)

*adjusted for the aquisition of DOMCURA

MLP AG published this content on 21 September 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 20 September 2016 10:45:03 UTC.

Original documenthttps://mlp-ag.de/redaktion/mlp-ag-com/investors/presentations/berenberg-goldman-2016.pdf

Public permalinkhttp://www.publicnow.com/view/B611C4038C6E2B5D56FA5C917473EE783A6B9D6B