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Trinity Capital Corporation delivers the

highest value financial services to our

customers and strengthens the economic,

social and educational performance of

the communities we serve. We hire,

retain and reward loyal, intelligent and

dedicated individuals who promote our

principles of trust, honesty and respect.

The results will be an annual return to our

shareholders of 15% and total assets

of $2.2 billion by 2012.

TCC Vision

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Exceed the expectations of our customers, employees, and investors.

TCC Mission

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TCC Values

Service Excellence

Value People

Efficiency

Flexibility

Innovation

Social Responsibility

Results

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TCC Total Assets

($ in millions)

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TCC Net Income

($ in millions)

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Asset Quality

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TCC Efficiency Ratio

Better

TCC

Peer (BHC’s $1 B to $3 B)

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TCC Overhead Expense

(% of average assets)

Better

TCC

Peer (BHC’s $1 B to $3 B)

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TCC Return on Average Equity

TCC

Peer (BHC’s $1 B to $3 B)

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TCC Stock Price Since 1977 (Adjusted Retroactively for Stock Splits)

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Change in Price per Share

(1/3/2007 to 4/30/2008)

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Change in Price per Share

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TCC Earnings per Share (Fully Diluted; Adjusted Retroactively for Stock Splits)

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TCC Dividends Declared (Fully Diluted; Adjusted Retroactively for Stock Splits)

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Markets & Initiatives

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Economic Outlook

Financial Industry
National Economy
State Economy
Local Economy

TCC Deposits by Market

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TCC Loans by Market

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Market Share in Los Alamos

Source: FDIC Summary of Deposit Report – Los Alamos County

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Market Share in Santa Fe

Source: FDIC Summary of Deposit Report – Santa Fe County

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2007 Milestones

Locals Care in Los Alamos
Full charter for Albuquerque
Deposit Market Share leader in Santa Fe
CRA - “Outstanding” Rating
Best of Santa Fe
Best of Los Alamos
Best Places to Work
Ethics in Business Award
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TCC Community Support

100_1354 100_1525 000_0172 IMG_6914 100_1511 100_1857 Pumpkins & Trick or Treat 016
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2007 Community Investments

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2008 Initiatives

Cerrillos Road Office
Albuquerque Market
Expanded Delivery Channels
Brand Awareness
Product Expansion
Final Site Plan
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Questions?

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