Pathward Financial Results Presentation Deck slide image

Pathward Financial Results Presentation Deck

Deposits HIGHLIGHTS Pathward's BaaS business generates fee income and stable deposits. Ability to attract and maintain these deposits provides a powerful competitive advantage. Noninterest-bearing deposits as a percentage of total deposits has increased every year since 2018, from 54% in 4Q18 to 96% as of 4Q23. $268 million of off-balance sheet deposits held in custody at program banks as of September 30, 2023. These off-balance sheet deposits earn recordkeeping service fee income, typically reflective of the Effective Fed Funds Rate. 18 Pathward Financial, Inc. (Nasdaq: CASH) | Quarterly Investor Presentation End of Period Deposits ($B) $1.3 $1.4 2013 2014 $1.7 96.1% 2015 $2.4 Deposit Breakdown $3.2 2016 2017 Deposits held on Balance Sheet $4.4 2018 3.8% 0.1% $4.3 ■ Noninterest Bearing Deposits ■ Interest Bearing Non- Time Deposits ■ Time Deposits $5.0 $7.1 2020 $5.5 2021 2019 Total Deposits, including those held at program banks $7.2 $5.9 2022 $6.9 $6.6 2023 pathward
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