Trinity Bank, N.a · OTC:TYBT
Trinity Bank, N.a — Shareholder Meeting (2023)
20 slides from Trinity Bank, N.a's shareholder meeting presentation, 2023
Slide 1: 2023 Annual Shareholder Meeting
2023 Annual Shareholder Meeting
Slide 2: Trinity Bank History
Trinity Bank History 2003 - 2022
Slide 3: Deposit Growth 2003 - 2017
250,000,000 200,000,000 150,000,000 100,000,000 50,000,000 Deposit Growth 2003 - 2017 228,082,809
Slide 4: Loan 2017
160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 Loan Growth 2003 - 2017 139,782,268
Slide 5: Capital 2017
35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 Capital Growth 2003 - 2017 30,993,112
Slide 6: Income 2017
Income Growth 2003 - 2017 5,000,000 4,009,234 4,000,000 3,000,000 3,068,202 2,000,000 (1,000,000) (2,000,000)
Slide 7: Efficiency Ratio 2003 - 2017
2003 - 2017 10 Rat Eff iclency 80.00 75.53 75.00 70.00 65.00 60.00 55.00 50.00 45.00 40.56 40.00
Slide 8: Special dividend paid September 2012
* Paid $ 1.00 special dividend in September 2012 prior to change in the tax treatment of dividends.
Slide 9: Principles
Principles ❑ Relationship Focused / Long-term View ❑ Conservative but Creative/ Innovative ❑ Efficiency / Expense Control ❑ Highly Hands On / Caring and Approachable ❑ Consistently Visible ❑ Measured Growth
Slide 10: History on Management Team / Succession Plan
History on Management Team / Succession Plan ❑ 2003-started with 13 employees with zero assets ❑ Late 2014, grew to 14 employees with approximately $200MM in assets. $110MM in loans, using ½ the building, out of space and capacity ❑ Strategy Talks about the future of Trinity Bank Founder Centric wit
Slide 11: History on Management Team / Succession Plan
History on Management Team / Succession Plan ❑ BCW tasked to find a partner to join the management team, run the bank into the future. MRO joins Trinity in March 2018. Grew to 20 employees. ❑ Four-person management team was formed immediately, with constant meetings to pull knowledge from Jeff and R
Slide 12: Deposit 2022
450,000,000 400,000,000 350,000,000 300,000,000 250,000,000 200,000,000 150,000,000 100,000,000 50,000,000 Deposit Growth 2003 - 2022 400,450,546 228,082,809
Slide 13: Loan 2022
300,000,000 250,000,000 200,000,000 150,000,000 100,000,000 50,000,000 Loan Growth 2003 - 2022 139,782,268 281,780,991
Slide 14: Capital 2022
60,000,000 50,000,000 40,000,000 30,000,000 20,000,000 10,000,000 Capital Growth 2003 - 2022 30,993,112 48,871,171
Slide 15: Income 2022
Income Growth 2003 - 2022 7,268,967 3,068,202 (1,000,000) (2,000,000) > S © © SS & CO SFL KF FS LK SY S
Slide 16: Efficiency Ratio
80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 Efficiency Ratio 2003 - 2022
Slide 17: Special dividend paid September 2012
* Paid $ 1.00 special dividend in September 2012 prior to change in tax treatment of dividends.
Slide 18: Stock Price
Stock Price 2003 - 2022 88.50)
Slide 19: Trinity Bank
A TRINITY BANK...
Slide 20: Principles
Principles ❑ Relationship Focused / Long-term View ❑ Conservative but Creative/ Innovative ❑ Efficiency / Expense Control ❑ Highly Hands On / Caring and Approachable ❑ Consistently Visible ❑ Measured Growth