Slide 1: KeyCorp Annual Meeting of Shareholders
KeyCorp Annual Meeting of Shareholders May 18, 2017
Slide 2: Key: Who We Are
Key: Who We Are Relationship-focused regional bank $136 billion $104 billion Balanced and diverse franchise assets deposits Multi-channel delivery - Award-winning digital presence 3 million $20 billion clients market Seven targeted industry verticals capitalization 18,000+ engaged and committed empl
Slide 3: Key and First Niagara: Better Together
Key and First Niagara: Better Together Powerful combination creates high-performing regional bank with compelling returns Better Together 1 million $23 billion $27 billion 300+ new clients loans deposits branches 3
Slide 4: New York: Strong History and Presence
New York: Strong History and Presence Leading market share, with a commitment to our communities May 2016: Key announces more than $1.7 million in grants for the Buffalo area ~200 year >$35 billion March 2017: Key announces $2 million in grants and community investments for Albany NY history deposit
Slide 5: 2016: A Successful and Transformational Year
2016: A Successful and Transformational Year Core business Strategic First Niagara Strong Results momentum investments acquisition & Performance Stock Performance as of 12/31/16 1-Year Change 3-Year Change 5-Year Change 138% 39% 118% 36% 36% 21% S&P Bank Index KEY S&P Bank Index KEY S&P Bank Index K
Slide 6: Business Momentum: Growing Relationships
Business Momentum: Growing Relationships loans 45,000+ 1,200+ 1 million deposits net retail new or expanded new clients from household growth Corporate Bank First Niagara fees relationships full relationships 6
Slide 7: Strategic Investments: Accelerating Growth
Strategic Investments: Accelerating Growth investing in people, bankers payments products, and capabilities digital financial wellness 7
Slide 8: First Niagara: Successful Merger and Integration
First Niagara: Successful Merger and Integration July 2016: Received all required approvals Continued confidence in financial targets Initial cost savings target of $400 MM 85% achieved August 2016: Closed transaction through 1Q17 April 2017: increased to $450 MM October 2016: Completed conversion C
Slide 9: 2016: Strong Results and Performance
2016: Strong Results and Performance Positive operating leverage Pre-provision net revenue(a) Earnings per common share Solid loan growth Momentum in fee-based businesses Improved efficiency 2013 2014 2015 2016 2015 2016 Strong credit quality double-digit 12% record year 4Q16 percentage investment r
Slide 10: Committed to Our Shareholders
Committed to Our Shareholders Common Share Dividend Strong capital position Increased common share dividend $.095 seven - Up 13% in 2Q16 to $.085 consecutive years of - Up 12% in 2Q17 to $.095 increased common share Reinitiated common share dividends repurchases 2Q12 2Q13 2Q14 2Q15 2Q16 2Q17 - $133
Slide 11: Committed to Our Communities
Committed to Our Communities $23 MM >24,000 KeyBank Foundation employee volunteer contributions hours 8 consecutive award-winning culture “Outstanding” CRA of diversity, inclusion, ratings and philanthropy 11
Slide 12: $16.5 billion, 5 Year National Community Benefits Plan
$16.5 billion, 5 year National Community Benefits Plan: Community development Mortgage lending Small business lending Transformative philanthropy Innovation
Slide 13: 2017 KeyCorp Annual Meeting of Shareholders
2017 KeyCorp Annual Meeting of Shareholders
Slide 14: Forward-looking Statements
Forward-looking Statements This communication contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995 including, but not limited to, KeyCorp’s expectations or predictions of future financial or business performance or conditions. Forward-looking