Slide 1: Annual Meeting of Shareholders
Annual Meeting of Shareholders Jackson, MS April 26, 2016 Building a Premier Regional Financial Services Organization EXHIBIT 99.1
Slide 2: Forward-Looking Statements
Forward–Looking Statements Certain statements contained in this document constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. You can identify forward-looking statements by words such as “may,” “hope,” “will,” “should,” “expect,” “plan,” “
Slide 3: Trustmark Corporation Profile
Photo courtesy of “Jackson, Photographs by Ken Murphy” © 2014 Solid financial performance with measured progress towards strategic objectives Results reflect successful implementation of our Strategic Initiatives: Revenue Generation Process Improvement Credit Quality Regulatory Reform & Compliance M
Slide 4: Strategic Initiatives: Executing our Strategic Plan
Assessment of 2015 – Strategic Initiatives Executing our Strategic Plan Loan Growth: increase in legacy loan portfolio (LHFI) of $642.0 million, or 10.0%, reflecting diversified growth by market and loan type Insurance: revenue totaled $36.4 million, up 8.8%, the highest level in Trustmark’s history
Slide 5: Strategic Initiatives (cont.): Executing our Strategic Plan
Assessment of 2015 – Strategic Initiatives (cont.) Executing our Strategic Plan Credit Quality Performance of acquired loan portfolio continued to exceed expectations Nonperforming loans decreased 30.3%, while other real estate declined 16.6% Classified and criticized loan balances declined 15.8% an
Slide 6: Our Core Values: Who We Are and What We Believe
Assessment of 2015 – Our Core Values Who We Are and What We Believe A community-focused, values-guided organization that makes a sustainable difference in the lives of customers and communities we serve Our performance is driven by values that have sustained this organization for more than 126 years
Slide 7: Community Service
Assessment of 2015 – Community Service Projects: Volunteers: Volunteer Hours: Charitable Monies Raised (including TRMK Match): Financial Education Community Service TOTAL 293 824 1,117 408 1,252 1,660 2,813 10,387 13,200 $250,000 $3,000,000 $3,250,000
Slide 8: Trustmark Financial Scholars Program
Trustmark Financial Scholars Program Program Graduates: McComb High School Modules Completed Hours of Learning Active Students ’14 - ’15 ’15 - ’16 7,434 8,170 Source: Company Reports and EverFi This past year we continued to expand the Trustmark Financial Scholars Program, an interactive financial d
Slide 9: Annual Meeting of Shareholders
Annual Meeting of Shareholders Jackson, MS April 26, 2016 Building a Premier Regional Financial Services Organization