Capital City Bank Group · NASDAQ:CCBG
Capital City Bank — Shareholder Meeting (April 2017)
46 slides from Capital City Bank's shareholder meeting presentation, Apr 27, 2017
Slide 1: Slide 1
Slide 2: Capital City Bank Group Annual Meeting
Capital Ci * Bank croup Annual Meeting
Slide 3: Forward-looking statements
This presentation includes forward-looking statements, including statements about future results. !ese statements are subject to uncertainties and risks, including, but not limited to legislative or regulatory changes, including the Dodd-Frank Act; the strength of the U.S. economy and the local econ
Slide 4: Board of directors
board of directors John Humphress Wadsworth, Humphress Hollar, PA, CPAs William G. Smith, Jr., Chairman Rick Carroll Laura Johnson Capital City Bank Group, Inc. Carroll Company, CPAs Coton Colors, Inc. Stanley Connally, Jr. Everitt Drew, Lead Director Lina Knox Gulf Power Company SouthGroup Equities
Slide 5: Management council
management council William G. Smith, Jr. !omas W. Allen Bethany H. Corum William L. Moor, Jr. Ramsay H. Sims Chairman, President Residential Mortgage Co-Chief Operating O%cer Wealth Management Metro Banking and Chief Executive O%cer 8 years of service 10 years of service 29 years of service 6 years
Slide 6: Management council
management council William G. Smith, Je. “Thomas W. Allen Bethany H. Corum William L. Moor, Je. Ramsay H. Sims ‘Chairman, President Residential Mortgage ‘Co-Chief Operating Officer Wealth Management Metro Banking and Chief Executive Officer 8 yeas of service 10 years of service 29 years of service 6
Slide 7: Slide 7
Slide 8: Janette Burkes Danny Etheridge Julie DeLorme Clif Bradley Bank Direct Financial Advisor Marketing Community
Janette Burkes Danny Etheridge Julie DeLorme Clif Bradley Bank Direct Financial Advisor Marketing Community Banking
Slide 9: Star Summit career camp
star summit career camp
Slide 10: Career camp
career camp
Slide 11: 4.6% loan growth consecutive quarters
4.6% loan growth 12 consecutive quarters
Slide 12: $136 million $235 million
$136 million $235 million
Slide 13: a4 ne
BS 5935 a4 ne
Slide 14: Georgia Florida
Georgia Florida
Slide 15: Deposits by type and cost of funds
0.5 deposits 13% cost of by type funds 0.4 6% 37% 11% 0.3 0.2 33% 0.1 NOW CDs NIB Demand Deposits Regular Savings 0.0 Money Market
Slide 16: Non-performing assets
non-performing assets $10.4 million $9.2 million
Slide 17: 435,000 shares repurchased
to you 435,000 shares repurchased
Slide 18: Slide 18
Slide 19: How our clients bank with us
how our clients bank with us 300,000 25,000 teller calls chats 175,000 1.3m client ATM
Slide 20: Slide 20
Slide 21: > oc [e) = Qn e) (ou lu a
> oc [e) = Qn e) (ou lu a
Slide 22: Wealth Management
Wealth Management revenue Retr $1 258
Slide 23: Listing anniversary and dividend per share
ApITAL CITY Bank i i 15 YEAR LISTING $0.69 per share ye ee) Ne ANNIVERSARY
Slide 24: Slide 24
Slide 25: Consecutive year
6" consecutive year 1% year
Slide 26: Slide 26
Slide 27: Hitting our stride, growing our brand
hitting our stride growing our brand FLORIDA
Slide 28: 2016 goals
2016 goals $1.56B $52.1M performing loans classi"ed assets ..43% 85.34% return on assets e%ciency ratio
Slide 29: Announcing 2017 Company Goals
Announcing 2017 Company Goals Loan Income ROA E!ciency 74.283 ..62 81.47 Classified Assets 39.546
Slide 30: 1Q17 = $.16 per share
1Q17 = $.16 per share
Slide 31: Slide 31
Slide 32: Big ideas
big ideas small business private wealth lending growth banking management check debit card better e%ciency via cashing usage expense reduction
Slide 33: Share price 2016
1/4/16 = $15.02 12/30/16 = $20.48
Slide 34: Slide 34
Slide 35: Police
is POLICE
Slide 36: Slide 36
Slide 37: Julian V. Smith Community Service Award
an V. Smith Community Service Awa ard
Slide 38: Julian V. Smith Community Service Award
Mary Alice Tiller Julian V. Smith Community Service Award
Slide 39: Slide 39
Slide 40: William Henry Smith
William Henry Smi
Slide 41: Fanny Smith
Fanny Smith
Slide 42: Julian Vereen Smith
ulian Vereen Smi
Slide 43: Godfrey Smith Award
Lina Knox Godfrey Smith Award
Slide 44: Thanks, Lina!
Thanks, Lina!
Slide 45: Small business commercial
Small business commercial will play here
Slide 46: Slide 46
Capital City Bank Group — Shareholder Meeting (April 2017) on 6ix