Hilltop Holdings Results Presentation Deck slide image

Hilltop Holdings Results Presentation Deck

Capital Highlights - Q4 2023 Tangible book value per share has compounded at 10% annually over the past 5 years Dividends per share has compounded at 19% annually over the past 5 years Capital Management and Tangible Book Value Growth ā— Notes: (1) (2) 4 $0.32 16.70% $19.65 $23.20 2019 $0.36 18.97% $24.77 $28.28 2020 $0.48 21.22% $28.37 $31.95 2021 $0.60 2 18.23% $27.18 $31.49 2022 Tangible Book Value Per Share (Tangible Common Equity / Shares Outstanding) Book Value per Share 2 Common Equity Tier 1 risk based ratio Dividends per share 1 2 Tangible common equity and tangible book value per common share (TBVPS) are non-GAAP financial measures. For a reconciliation of tangible common equity and tangible book value per share to the nearest GAAP measure, see the appendix. At period end. $0.64 19.31% $28.35 $32.58 2023 TBVPS 14% Versus 12/31/22 Hilltop Holdings.
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