Georgia Capital - Financial Overview and Investment Opportunities slide image

Georgia Capital - Financial Overview and Investment Opportunities

Private late stage portfolio P&C insurance business overview Investment rationale ALDAGI GEORGIA CAPITAL 10.2% 9.2% • Significantly underpenetrated insurance market in Georgia 8.9% • Market leader with a powerful distribution network of point of sale and sales agents Market opportunity Georgia P&C Penetration 0.6% Density $20 6,934 6.4% 6.1% 4.9% • Expansion into car service business - opportunity to develop unique platform with significant synergy potential with expected annual market revenue of GEL 50 mln and 30-35% expected market share 4,064 2.8% 3,395 2.1% 2,613 2,548 1,036 351 155 UK Switzerland France Belgium Germany Slovenia Poland Insurance Density 1.3% 1.5% 144 135 Bulgaria Turkey Russia 1.2% 40 Georgia Insurance penetration Value creation potential •Compulsory border TPL effective from 1 March 2018 • Local TPL expected to kick in from 2020 and provide potential to access untapped retail casco insurance market with only 4% existing penetration • First mover advantage on underpenetrated SME segment Growing dividend payout capacity Dividends distribution 2016-2022E (GEL m) 22 18 15 12 7 10 7 Value realisation outlook - Trade sale or IPO 2016A 2017A 2018A 2019E 2020E 2021E 2022E Page 25
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