First Busey Results Presentation Deck slide image

First Busey Results Presentation Deck

2Q23 Earnings Investor Presentation High Quality Loan Portfolio: C&I ■ ■ I I 24.3% of total loan portfolio (ex-PPP loans) All C&I loans are underwritten to 1.20x FCCR requirement and RLOCS greater than $1 million require a monthly borrowing base Diversified portfolio results in low levels of concentrated exposure ▪ Top concentration in one industry (manufacturing) is 16% of C&I loans, or 4% of total loans Only 2.6% of C&I loans are classified Majority of manufacturing classified balances are comprised of two credits ($26 million outstanding) that were downgraded from special mention to classified during 2Q22 & 4Q22 ■ ■ Health Care & Social Assistance classified balances declined by $9.5 million during 2Q23 due to payoff of nursing home credit Total C&I Loans Trend ¹ $1,912 First Busey Corporation | Ticker: BUSE 2022 Q2 $1,944 2022 Q3 $1,974 2022 Q4 ¹ Ex-PPP loan totals include purchase accounting, FASB, overdrafts, etc. $1,936 2023 Q1 1,899 2023 Q2 C&I Loans by Sector $ in thousands NAICS Sector Manufacturing Finance and Insurance Wholesale Trade Construction Real Estate Rental & Leasing Educational Services Transportation Health Care and Social Assistance Ag, Forestry, Fishing, Hunting Food Services and Drinking Places Other Services (except Public Admin.) Public Administration Arts, Entertainment, and Recreation Retail Trade Professional, Scientific, & Tech. Svcs. Administrative & Support Services Mining, Quarrying, Oil & Gas Extract. Waste Management Services Information Utilities Management of Cos. & Enterprises Grand Total 6/30/23 Balances (ex PPP) $297,391 224,801 210,157 187,415 174,136 137,492 102,617 93,313 87,747 75,331 68,763 63,152 55,759 47,157 38,401 16,108 7,059 7,039 3,053 1,129 1,125 $1,899,145 % of Total Loans 3.8 % 2.9 % 2.7 % 2.4 % 2.2 % 1.8 % 1.3 % 1.2 % 1.1 % 1.0 % 0.9 % 0.8 % 0.7 % 0.6 % 0.5 % 0.2 % 0.1 % 0.1 % 0.0 % 0.0 % 0.0 % 24.3 % 6/30/23 Classified Balances $30,629 0 247 929 2,130 92 0 5,683 1,360 7 118 0 217 2,966 2,850 302 1,445 0 0 0 $48,975 30 B
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