KeyBank 2013 Annual Report Download - page 6

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(a) Non-GAAP financial measure. Please see Figure 4 on page 42 of the attached Annual Report on Form 10-K for a reconciliation of Non-GAAP financial measures to GAAP.
(b) Source: SNL Financial and peer SEC filings; peers include: BBT, CMA, FITB, HBAN, MTB, PNC, RF, STI, USB and ZION.
4
2013 results
2009 2010 2011 2012 2013
$0.0
$5.0
$10.0
$15.0
$20.0
$25.0 $23.7
2009 2010 2011 2012 2013
$0
$100
$200
$300
$400 $333
2009 2010 2011 2012 2013
60%
64%
68%
72%
76%
65%
2009 2010 2011 2012 2013
.00%
1.00%
2.00%
3.00%
4.00%
.32%
Robust loan growth
Commercial, financial and agricultural loans – up 12% from the prior year.
($ in billions)
Solid revenue trends
Investment banking and debt placement fees – fifth straight year of growth.
($ in millions)
Improved efficiency
Adjusted cash efficiency ratio(a) – improved to the upper end of targeted range,
60% to 65%.
Strong credit quality
Net charge-offs to average loans – lowest level since 2007.
Peer-leading capital management
2013 total shareholder payout (dividends and share repurchases as a % of net income) – highest among peers.(b)
Key Peers
0%
20%
40%
60%
80% 76%