First Merchants Investor Presentation Deck slide image

First Merchants Investor Presentation Deck

Loan Portfolio Insights Manufacturing Other Admin Services Finance & Insurance 1 Wholesale Trade Retail Trade Professional Service Construction Transp./Warehouse Specialty Trade Food Serv/Restaurant 3.0% ■ 5.4% 6.9% 4.9% 4.5% C&I 10.3% 10.2% 9.8% 8.0% 20.1% Top Industries % of C&I loans C&I Includes commercial and industrial, sponsor and owner- occupied real estate loans ▪ Line utilization Q3'23 40.9% from 41.7% Q2'23 $644 million in Shared National Credits $60.7 million of SBA guaranteed loans ¹Reclassed $200 million from RE leasing to F&I in 3Q Home Equity / Other Consumer ▪ > 95% of $679 million in consumer loans had a credit score exceeding 669 at origination² Commercial First Merchants Corporation Helping you prosper ■ $829 million to 86 companies ▪ Senior Debt/Adj. EBITDA <3.0X ~ 68% ▪ Total Debt/Adj. EBITDA < 4.0X ~ 80% ■ FCCR > 1.50X ~ 60% ■ ~2.7% Classified Mortgage & Consumer ■ C&I - Sponsor Finance Construction Finance $185 million Resi Real Estate Construction $837 million CRE Construction & Land ● ($M) Multi-Family Industrial Self Storage Office - Medical Office General % CRE Balance Commit. Constr/Land $508 $820 90 113 72 78 23 27 10 29 60.7% 10.8% 8.6% 2.7% 1.2% Residential Mortgage $263 million residential mortgage secured, related to commercial loan relationships $2.0 billion residential mortgage loans > 90% of $1.8 billion in residential portfolio loans had a credit score at origination exceeding 669³ ²Excludes ~14% of loans where origination data is unavailable ³Excludes ~13% of residential loans where origination data is unavailable 19
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