Qcr Holdings, Inc. · NASDAQ:QCRH
Qcr — Shareholder Meeting (May 2018)
13 slides from Qcr's shareholder meeting presentation, May 24, 2018
Slide 1: Annual Meeting of Stockholders – Financial Overview
Annual Meeting of Stockholders May 23, 2018 Financial Overview Douglas M. Hultquist, CEO Todd A. Gipple, COO/CFO Exhibit 99.1
Slide 2: Forward-Looking Statements
2 a relationship driven organization. ® This presentation may contain forward - looking statements within the meaning of the Private Securities Litigation Reform Act of 1995 with respect to the financial condition, results of operations, plans, objectives, future performance and business of QC R Hol
Slide 3: Non-GAAP Financial Measures
3 a relationship driven organization. ® These slides contain non - GAAP financial measures. For purposes of Regulation G, a non - GAAP financial measure is a numerical measure of the registrant ’ s historical or future financial performance, financial position or cash flows that excludes amounts, or
Slide 4: Earnings History
Reported 12/31/10 Reported 12/31/11 Reported 12/31/12 Reported 12/31/13 Reported 12/31/14 Reported 12/31/15 Reported 12/31/16 Reported 12/31/17 Net Income $2.5 $4.4 $9.1 $11.8 $13.9 $16.9 $27.7 $35.7 Net Interest Margin (%) 2.92% 3.08% 3.14% 3.03% 3.15% 3.37% 3.75% 3.78% Return on Assets (%) 0.36% 0
Slide 5: Recent Growth in Assets and Earnings
1 st Quarter 2016 1 st Quarter 2017 1 st Quarter 2018 Total Assets $2.6B $3.4B $4.0B Net Income $6.4 $9.2 $10.6 Earnings Per Share $0.53 $0.68 $0.74 ($ millions) Recent Growth in Assets and Earnings 3
Slide 6: Stock Price Performance
Stock Price Performance $9.10 $13.22 $17.03 $17.86 $24.29 $43.30 $43.00 $45.30 $0.00 $5.00 $10.00 $15.00 $20.00 $25.00 $30.00 $35.00 $40.00 $45.00 $50.00 12/1/2011 12/1/2012 12/1/2013 12/1/2014 12/1/2015 12/1/2016 12/1/2017 12/31/11 12/31/12 12/31/13 12/31/14 12/31/15 12/31/16 12/3 1/17 4/30/18 4
Slide 7: Total Shareholder Return Results
Total Shareholder Return Results 5 Five Year Three Year Proxy Peer Group 75 th Percentile Median 25 th Percentile 179.50% 156.20% 102.30% 98.70% 78.30% 44.00% QCR Holdings, Inc. Ranking 193.60% #3 161.60% #1
Slide 8: Strategic Plan
Strategic Plan We have 2 main goals in our strategic plan that we believe will continue to drive shareholder value: 1. Create a culture of high performance 2. Perform in the top quartile of our peers by 2020 6
Slide 9: Initiatives
7 Initiatives QCR Holdings, Inc. has seven stated initiatives that will drive us to the top quartile of our peers: 1. Continue strong organic loan and lease growth to maintain loans and leases to total assets ratio in the range of 73 - 78% 2. Continued focus on growing core deposits to maintain reli
Slide 10: Corporate Overview
10 a relationship driven organization. ® Corporate Overview NASDAQ - QCRH As of March 31, 2018 Russell 2000® Index Member Since June 30, 2015 $4.0 Billion in Assets $3.1 Billion in Loans $3.3 Billion in Deposits 26 Facilities Quad City Bank & Trust (5) Cedar Rapids Bank & Trust (5) * Rockford Bank &
Slide 11: History of QCRH
History of QCRH Ta - 1994 y $ (includes Community Bank & Trustbranches) | 2005 - Quad City Bank & Trustacquires m2 Lease Funds, LLC | 2010 on May 19,2018 long-term borrowing witha weighted average rate of 4.24%. Ankeny (Des Moines), 41,2016 Currently $697 million in assets 2017 i 41, 2017 - $257 Mil
Slide 12: Springfield (SFC) Transaction Summary
• Meaningful EPS Accretion: 8.0% accretive in the first full year • Tangible book value dilution of ~4% • TBV earnback period of 3.0 years (1) • Capital ratios at closing in excess of well - capitalized thresholds • Internal rate of return of approximately 20% Financially Attractive • Expansion into
Slide 13: Questions?
Questions? Thank you for your continued support! 11