Qcr Holdings, Inc. · NASDAQ:QCRH
Qcr — Shareholder Meeting (May 2016)
8 slides from Qcr's shareholder meeting presentation, May 18, 2016
Slide 1: Annual Meeting of Stockholders - Financial Overview
OCR HOLDINGS, INC. a relationship driven organization” Annual Meeting of Stockholders May 13, 2016 Financial Overview Douglas M. Hultquist, CEO Todd A. Gipple, COO/CFO
Slide 2: Earnings History
Earnings History HOLDINGS, INC. Reported Reported Reported Reported Reported Reported Core 12/31/10 12/31/11 12/31/42 12/31/13. 12/31/14_—«12/31/15 12/31/15 Net $2.5 $4.4 $9.1 $118 $13.9 $169 $20.9 Income Net Interest 2.92% 3.08% 3.14% 3.03% 3.15% 3.37% 3.37% Margin (%) Return on - Assets (%) 036% 0
Slide 3: Earnings History - First Quarter 2016
Earnings History HOLDINGS, INC. 1* Quarter 1* Quarter 2015 2016 Net incon $4.2 $6.4 Net Interest 3.25% 3.59% Margin (%) Return on Assets (%) 0.67% 0.98% (S millions)
Slide 4: Stock Price Performance
Stock Price sere Performance 12/31/11 12/31/12 12/31/13 12/31/14 12/31/15 4/30/16
Slide 5: Total Shareholder Return
Total Shareholder Return — noon Average Annual Return on Investment 10.00% 9.37% 9.00% 8.64% 8.00% 7.00% 6.00% 5.00% 4.00% 3.00% 233% 2.00% 1.00% 0.00% : *Oct 93 **Sep 01 ***Dec 04 Shareholder Return Calculated on 5/9/16 - Closing Stock price = $26.23, 10 of $14M in Common Stock at $10 per share (sp
Slide 6: Strategic Plan
. QCR 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
Slide 7: QCR Initiatives
seerte QCR 7 Initiatives QCR Holdings, Inc. has seven stated initiatives that will drive us to the top quartile of our peers: 1. Grow loans and leases to between 70% and 75% of assets Reduce wholesale funding to less than 15% of assets Grow USDA/SBA loans & fee income on SWAPS to $4MM/year Grow Weal
Slide 8: Questions?
Questions? Thank you for your continued support!