3Q23 & 9M23 Performance Overview slide image

3Q23 & 9M23 Performance Overview

Private large portfolio companies EXTERNALLY VALUED RETAIL (PHARMACY) BUSINESS OVERVIEW (CONT'D) REVENUE Gross profit margin (%) 24.5% 25.5% 25.5% 25.4% 26.0% 29.3% 29.7% 31.0% 29.5% 30.2% GEORGIA CAPITAL AVERAGE BILL SIZE & NUMBER OF BILLS ISSUED Number of bills issued, million 25.3 27.1 28.8 27.6 29.0 31.0 7.5 7.6 22.5 23.1 Same store growth (%) Margin enhancement and strong growth in para- pharmacy sales: Para-pharmacy sales have the strongest margins and the share of para-pharmacy sales in retail revenue reached 39.6% as of 3Q23 (37.4% as of 3Q22). GEL million 782.4 789.9 679.4 614.7 518.6 450.3 +3.3% 600.1 580.7 +5.2% 189.8 199.6 GEL million 7.9% 8.5% 9.0% 6.1% 10.6% -0.8% -3.1% 3.5% 2.2% 1.0% +2.5% +6.7% 18.9 19.0 14.3 16.8 18.8 20.0 19.1 19.5 13.3 13.4 GEL 0.4m GEL 18.2m 2017 2018 2019 2020 2021 2022 3Q22 3Q23 9M22 9M23 2017 CASH FLOW 3Q23 9M23 HIGHLIGHTS1 Operating Number of pharmacies countrywide 296 381 2018 2019 2020 2021 2022 3Q22 3Q23 9M22 9M23 344 359 EBITDA¹ NET DEBT & NET DEBT TO LTM EBITDA1 cash flow Operating leverage¹(%) Change y-o-y -97.7% -66.7% 10.1% 10.6% 10.4% 9.7% 9.7% NMF 7.8% 4.1% -1.4% -6.7% -7.8% -11.5% 2.8% -8.7% 1.4% EBITDA margin¹ (%) 8.6% 9.5% 10.5% 9.7% 10.2% 177.2 EBITDA to cash 2.1% 29.6% conversion +8.5% Change y-o-y -104.6ppts -66.8ppts Free cash flow Change y-o-y GEL -10.6m NMF GEL -76.8m GEL million 70.4 76.2 76.9 65.3 +15.6% 52.2 56.5 61.3 38.9 20.9 18.1 GEL million 83.1 77.7 64.8 46.3 2.0 2.2 1.6 1.0 39.3 0.6 14.3 33.4 0.4 0.6 0.2 NMF 2017 2018 2019 2020 2021 2022 3Q22 3Q23 9M22 9M23 2017 2018 2019 2020 2021 2022 9M22 9M23 51 Georgia Capital PLC | 1. Excluding IFRS16 impact.
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