MLP SE

Investor Presentation • May 20, 2002

D V F A- l h 2 0 0 1 t r e s u p e r s a r e
In e mill ion uro
	Q 1 2 0 0 1	Q 1 2 0 0 2
f N i t t e p r o	1 1. 3 3 2	1 4. 9 5 1 7
D i i t t t- t e p r e c a o n s a r u p c o s s	0. 2 8 5 4	0. 7 1 0 4
f f P i d l i i i t t r o a n o s s o m n o r e s	1. 2 0 2 7	2. 5 5 1 4
S m u	1 0. 4 1 4 8	1 3. 1 1 0 7
N b f h i i l l i u m e r o s a r e s n m o n	7 9. 2	7 9. 2
D V F A l h i t t -r e s p e r s a r e n c e n u	1 3. 2	1 6. 6
		9 Q1 / 20 02

14

Outlook 2002 and 2003

Q1 / 2002 21

Estimates for 2002:

• n Some 550.000 clients
• n More than 3.000 Financial Consultants
• n More than 400 branch offices
• n Pre-tax profit Group: ~ 195 Mio. Euro

Estimates for 2003:

n~ 665.000 clients

• n~ 4.000 Financial Consultants
• n More than 500 branch offices
• nPre-tax profit Group : ~ 250 Mio. Euro

This presentation includes certain forward- looking statements. Actual results could differ materially from those included in the forwardlooking statements due to various risk factors and uncertainties, including changes in business, economic and competitive conditions, regulatory reforms, foreign exchangerate fluctuations, uncertainties in litigation or investigative proceedings, and the availability of financing. Past performance is no guarantee for future performance. MLP AG does not undertake any responsibility to update the forward- looking statements contained in this presentation.

Q1 / 2002

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