Portfolio Valuation and Ameriabank Acquisition Update slide image

Portfolio Valuation and Ameriabank Acquisition Update

Externally valued¹ RENEWABLE ENERGY BUSINESS VALUATION OVERVIEW VALUE DEVELOPMENT OVERVIEW | 4Q23 (US$ MILLION) Change q-o-q 169 +0.3% -1.6% +1.8% 170 99 (71) EQUITY FAIR VALUE COMPOSITION AT 31-DEC-23 (US$ MILLION) GEORGIA CAPITAL 21 Total value US$ 99 78 Enterprise value 30-Sep-23 Net change in EV Enterprise value 31-Dec-23 Net debt Equity value 31-Dec-23 Operational assets Pipeline projects VALUATION HIGHLIGHTS1 Y-O-Y PROGRESS NET DEBT TO EBITDA US$ million, unless noted otherwise Enterprise value 31-Dec-23 30-Sep-23 Change 31-Dec-22 Change 169.6 169.1 0.5 154.7 14.9 EBITDA² 12.0 12.0 12.2 7.0x4 6.8x4 < 6.0x (0.2) Implied EV/EBITDA multiple Investments at cost (EV) 3 12.6x 12.5x 0.1x 11.4x 1.2x 19.5 19.3 0.2 15.1 4.4 Net debt (70.5) (71.7) 1.2 (71.4) 0.9 Equity value 99.1 97.4 1.7 83.3 15.8 30-Sep-23 31-Dec-23 TARGET Georgia Capital PLC | 1. The independent valuations of the large and investment portfolio companies are performed on a semi-annual basis. In 4Q23, our private large and investment portfolio companies were valued externally by a third-party independent valuation firm. 2. Implied EV/EBITDA is calculated based on normalised LTM EBITDA. 3. Investments at cost included the pipeline projects. 4. Ratio is calculated in US$ terms. 26129 62 62
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