Triumph Financial, Inc. · NYSE:TFIN
Triumph Financial — Triumph Bancorp — Shareholder Meeting (May 2015)
12 slides from Triumph Financial's shareholder meeting presentation, May 7, 2015
Slide 1: 2015 Annual Meeting
Exhibit 99.1 2015 ANNUAL MEETING LIKE NO OTHER May 7, 2015
Slide 2: Disclaimer: Forward-Looking Statements
DISCLAIMER FORWARD-LOOKING STATEMENTS This presentation contains forward-looking statements. Any statements about our expectations, beliefs, plans, predictions, forecasts, objectives, assumptions or future events or performance are not historical facts and may be forward-looking. You can identify fo
Slide 3: 2014 Highlights
2014 HIGHLIGHTS Ranked #36 on SNL’s 2014 best performing community banks with assets between $500 million and $5 billion(1) $16.9 million Net income to common stockholders Purchased Triumph Healthcare Finance asset based lending group $12.6 million pretax branch sale gain LOANS DEPOSITS Completed in
Slide 4: How We Go To Market
HOW WE GO TO MARKET Asset Based Asset Based Community Factoring Lending & Lending Asset Management Banking Equipment Finance Commercial Finance PAGE 4
Slide 5: Community Banking
COMMUNITY BANKING Focused on reaching our communities through long- term customer relationships 12/31/2014 Demonstrated ability to work with clients throughout $11.9 economic cycles 2% 2014 Deposit Growth: $120.4 million, or 11.5% $55.1 9% $170.1 27% Loans HFI = $630.5 million 63% of Total $393.3 62
Slide 6: Commercial Finance
COMMERCIAL FINANCE Equipment Finance, Asset Based Lending and Factoring comprise a national lending platform 12/31/2014 Executives leading our commercial finance businesses have decades of experience operating these businesses 2014 Loan growth: $178.2 million, or 90.4% $106.4 28% Loans HFI = $180.9
Slide 7: Asset Management
ASSET MANAGEMENT Fee oriented asset management business TBK does not intend to consolidate CLOs on its balance sheet or hold material equity positions in Triumph managed CLOs as a long term strategy On March 3 rd, 2015, TCA acquired Doral Money, Inc. and assumed management of 2 CLOs with approximate
Slide 8: Where We Go From Here
WHERE WE GO FROM HERE Strategic Acquisitions Goal: Add scale to existing IA, IL and 1,350+ banks in Iowa, Illinois and Texas TX markets 850+ banks w/ Excess deposits, lower-cost $100mm - $2bn assets funding 275+ banks within Whole bank and branch targeted sub-markets acquisitions 90+ in-market targe
Slide 9: Where We Go From Here
WHERE WE GO FROM HERE Full Year 2014 Expenses have been front loaded to hire the right people and build the right infrastructure Salaries and employee benefits M&A activities focused on right sizing the Other $11,681 $42,131 balance sheet for operating efficiencies Ongoing efforts to consolidate ban
Slide 10: IPO Transaction Overview
IPO TRANSACTION OVERVIEW Triumph Bancorp, Inc. (TBK) Pricing Date November 6 th, 2014 Exchange / Ticker NASDAQ Global Select Market / TBK Shares Offered / Overallotment 6,700,000 shares / 1,005,000 Shares Total Capital Raised with Shoe $92,460,000 Net Proceeds Approximately $83.8 million Joint Book
Slide 11: Non-GAAP Financial Reconciliation
NON-GAAP FINANCIAL RECONCILIATION Metrics and non-GAAP financial reconciliation As of and For the Three Months Ended Full Year Dec 31, Sep 30, Jun 30, Mar 31, Dec 31, (Dollars in thousands, except per share amounts) 2014 2014 2014 2014 2013 2014 Efficiency ratio: Net interest income $ 21,329 $ 20,39
Slide 12: 2015 Annual Meeting
2015 ANNUAL MEETING LIKE NO OTHER May 7, 2015