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Service_Report_Summary_2018-2QTR Salem Trust Service Report Summary For the period ending June 30, 2018 Published Date: July 30, 2018 DEERFIELD BEACH                  TAMPA  1715 N WESTSHORE BOULEVARD, SUITE 750 • TAMPA, FL 33607 • TEL (877) 382-5268 • FAX (813) 301-1295 www.salemtrust.com SALEM TRUST COMPANY IS A SUBSIDIARY OF U.S. FIDUCIARY SERVICES, INC., AN EMPLOYEE-OWNED COMPANY. An Authentic Difference An Authentic DifferenceSM Salem Trust’s Client Service Team at the Florida Public Pension Trustees Association 34th Annual Conference, June, 2018 Our Definition of Reliability: An Authentic DifferenceSM is a promise of transparency. Each quarter, we publish a report of operation stability and performance for the benefit of every client and industry partner. This Service Report Summary tracks 5 primary categories essential to core custody services. This summary is condensed from a comprehensive quarterly performance scorecard containing 17 discrete tasks, also available by request. Based on data used by our independent auditors and government regulators, we objectively compare how we have performed in relation to our goals. Our objective is to deliver better service to clients and their service partners by analyzing how the average performance can be improved. Salem Trust Service Report Summary page 2 Published: July 30, 2018 92% 93% 94% 95% 96% 97% 98% 99% 100% Jul'17 Aug'17 Sep'17 Oct '17 Nov '17 Dec '17 Jan'18 Feb'18 Mar'18 Apr'18 May'18 Jun'18 Statement Production Actual Monthly Performance Statement Production Category  Goal 92% 93% 94% 95% 96% 97% 98% 99% 100% Jul'17 Aug'17 Sep'17 Oct '17 Nov '17 Dec '17 Jan'18 Feb'18 Mar'18 Apr'18 May'18 Jun'18 Trade Settlements Actual Monthly Performance Trade Settlements Category Goal 92% 93% 94% 95% 96% 97% 98% 99% 100% Jul'17 Aug'17 Sep'17 Oct '17 Nov '17 Dec  '17 Jan'18 Feb'18 Mar'18 Apr'18 May'18 Jun'18 Income Posting  Actual Monthly Performance Income Posting Category  Goal Client Statement Production: Tracks when statements are released to our clients. Trade Settlements: Measures how many securities are posted by their settlement dates. Income Posting: Measures all types of income, including interest, dividends, capital gains and pay downs. Salem Trust Service Report Summary page 3 Published: July 30, 2018 92% 93% 94% 95% 96% 97% 98% 99% 100% Jul'17 Aug'17 Sep'17 Oct '17 Nov '17 Dec '17 Jan'18 Feb'18 Mar'18 Apr'18 May'18 Jun'18 Cash Processing Actual Monthly Performance Cash Processing Average Category Goal 92% 93% 94% 95% 96% 97% 98% 99% 100% Jul'17 Aug'17 Sep'17 Oct '17 Nov '17 Dec '17 Jan'18 Feb'18 Mar'18 Apr'18 May'18 Jun'18 Corporate Actions Actual Monthly Performance Corporate Actions Category Goal Cash Processing: Tracks when wires, ACHs and checks are produced or transmitted. Corporate Actions: Measures the completion of stock splits, company reorganizations and stock calls. Client Service Totals as of July 30, 2018: Client relationships • Client assets under administration: $7.8 billion • Client relationships: 205 Client service ratio • Full-time Salem Trust client services employees: 8 • Average number of client relationships per Salem Trust relationship manager: 51 Benefit payments • Monthly recurring payments made in past 12 months: 84,315 • Lump sum payments made in past 12 months: 1,625 Securities movement • Number of security positions held: 28,011 (excluding money market funds) • Number of securities trades processed in past 12 months: 152,169 Salem Trust Service Report Summary page 4 Published: July 30, 2018 Discrete Tasks per Service Category: Listed below are the individual tasks, with their goals, for each category tracked in the comprehensive quarterly performance scorecard. The graphs in this Salem Trust Service Report Summary average all discrete tasks within a category. Client statement production performance base: • Standard statements released for print within 5 business days: 99% • Employee benefit statements release for print within 10 business days: 95% Trade settlements performance base: • Money market trades posted on settlement date: 99% • Mutual fund trades posted on settlement date: 95% • DTC and Fed trades posted on settlement date: 95% Income posting category performance base: • Money market dividends posted within 1 business day of payable date: 99% • Mutual fund dividends and capital gains distributions posted within 3 business days of payable date: 95% • Book-entry DTC dividends posted within 1 business day of payable date: 95% • Book-entry Fed interest posted within 1 business day of payable date: 85% • MBS, CMO & asset-backed principal paydowns posted within 2 business days of payable date: 90% • MBS, CMO & asset-backed interest posted within 2 business days of payable date: 90% Cash processing category performance base: • Wire transfers transmitted on same business day: 99% • ACH transfers transmitted on same business day: 99% • Checks produced on same business day: 99% Corporate actions category performance base: • Stock splits & stock dividends posted within 1 business day of ex-date: 95% • Exchanges, spinoffs, mergers & all other reorgs posted within 1 business day after receipt: 95% • Maturities & full calls posted within 1 business day of maturity or call date: 95% Investment products and services are not bank deposits or obligations of, or guaranteed or endorsed or otherwise supported by, Salem Trust Company, its parent company or any affiliate, are not federally insured or guaranteed by the FDIC or any other agency of the United States, and are subject to investment risks, including possible loss of the principal amount invested. Investments are: IN NO EVENT WILL SALEM TRUST COMPANY OR ITS AFFILIATES BE LIABLE FOR ANY DAMAGES, INCLUDING WITHOUT LIMITATION DIRECT OR INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, LOSSES OR EXPENSES ARISING IN CONNECTION WITH THIS PUBLICATION OR USE THEREOF BY ANY PARTY OR IN CONNECTION WITH ANY ERROR OR OMISSION.