First Busey Results Presentation Deck slide image

First Busey Results Presentation Deck

4Q23 Earnings Investor Presentation Diversified and Significant Sources of Fee Income ▪ Noninterest income represented 29% of revenue in 4Q23 Key businesses of wealth management and payment technology solutions contributed 62.2% of noninterest income (ex-securities gains/losses) in 4Q23 ■ ■ ■ On a combined basis, 6.9% YoY growth in quarterly consolidated revenue from 4Q22 to 4Q23 in these two critical fee income business lines Primary contributors to other noninterest income include swap origination fees, gains on commercial loan sales, and changes in venture capital investment valuations Solid growth delivered in all key fee income businesses during 4Q23 over comparable period in 4Q22 Sources of Noninterest Income $ in thousands Noninterest Income Detail First Busey Corporation | Ticker: BUSE Wealth Management Fees Fees for Customer Services Payment Technology Solutions Mortgage Revenue Income on Bank Owned Life Insurance Other Noninterest Income Noninterest Income (ex-securities gains/losses) Net Securities Gains (Losses) Total Noninterest Income Includes net security gains and losses 2022 Q4 $12,956 6,989 5,022 198 947 2,776 Noninterest Income / Total Revenue $ in millions 2023 Q4 $13,715 7,484 5,420 218 1,019 2,899 $28,888 $30,755 191 761 $29,079 $31,516 $120.2 $91.1 24.2% $29.1 2022 Q4 YOY Change +6% +7% +8% +10% +8% +4% +6% $117.7 $85.9 Noninterest Income NM +8% 27.1% $31.8 2023 Q1 26.3% Other Nonint. Inc. 9% $106.7 $78.7 2023 Q2 Net Interest Income BOLI 3% $28.0 1 Mortgage Rev. 1% $108.8 $77.8 28.5% $31.0 $31.5 2023 Q4 Nonint. Inc. / Total Revenue 2023 Q3 Wealth Mgmt Fees 45% Noninterest Income (ex-securities gains/losses) $30.8 Million $108.6 $77.1 Customer Service Fees 24% 29.0% Payment Tech 18% 20 B
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