1 Migdal Insurance and Financial Holdings Ltd. Financial results 1-3/2009 May 2009
2 (369) (56) 306 Migdal Holdings - Comprehensive income in NIS millions
3 (215) (527) (417) Migdal Holdings - net profit including the change in variable management fees that will not be collected In NIS millions
4 Migdal Holdings - Long term savings Sources of income before tax, in NIS millions *Not including the change in capital reserves and the change in variable management fees that will not be collected in the future
5 Migdal Holdings - Long Term Savings - Sources of Profit Before Tax, in NIS Millions
6 Real Market Yields 1-3/2009
7 Migdal Holdings - change in capital attributed to Company’s shareholders 1-3/2009, in NIS millions
8 Migdal Insurance - change in capital and capital requirements 1-3/2009, in NIS millions
9 Organizational structural change in the Group - a Customer Division concentrates all the distribution and service activity of institutional organs in: Migdal Insurance Company Ltd. Migdal Makefet Migdal Platinum About 1,350 employees + 1,000 in-house agency employees About 1.5 million customers About NIS 12 billion annual collection Direct customers Agents Employers Advisors Migdal Customers About NIS 350 million expense budget About 1,500 agents About NIS 900 million commissions
10 6%+ 21%+ 17%+ 10%+ Migdal Holdings - insurance premiums and pension and provident funds contributions, in NIS billions
Migdal Holdings - total assets under management * In NIS billions * Including acquisitions throughout the years Average annual growth rate % 140% 23% 7% 5% 12%
12 שיעור גידול שנתי ממוצע (כולל רכישות) / % 23% 5% 12% * Including acquisitions throughout the years Migdal Holdings - long term savings Total assets under management *, in NIS billions
13 Migdal Holdings - gross nominal yields for life assurance profit participating policies insured (J’ fund) vs. competitors
14 Migdal Makefet - gross nominal yields for pension fund members vs. competitors