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Interim Group Report for the first
nine months and the third quarter 2009

(7) Personnel expenses/number of employees

Personnel expenses increased from € 79,692 thsd. to € 82,995 thsd. The increase is primarily due to the acquisition of ZSH-Group and to one-off restructuring expenses amounting to € 1,487 thsd.

At September 30, 2009, the MLP Group had the following numbers of employees in the strategic fields of business:

  September 30, 2009 September 30, 2008
    of which
part-time
employees
  of which
part-time
employees
Financial services 1,513 188 1,767 443
Feri 265 66 253 53
Holding 11 1 10 1
Total 1,789 255 2,030 497

The number of employees in the financial services segment includes 58 employees of ZSH-Group.