Georgia Capital Shareholder and Market Opportunity Overview slide image

Georgia Capital Shareholder and Market Opportunity Overview

Private large portfolio companies EXTERNALLY VALUED P&C INSURANCE BUSINESS OVERVIEW INVESTMENT RATIONALE • Significantly underpenetrated insurance market in Georgia (0.8% penetration in property and casualty insurance market). • Market leader with a powerful distribution network of point of sale and sales agents. VALUE CREATION POTENTIAL • Compulsory border MTPL effective from 1 March 2018. 16% MARKET SHARE FY20 (GROSS PREMIUMS WRITTEN) (GEL MILLION) 4% 5% 6% %L VIG³ 13% 20% 29% GEORGIA CAPITAL MARKET & ALDAGI GROSS PREMIUMS WRITTEN¹ 370 380 308 228 202 195 36% 38% 39% 29% 28% 29% 110 90 105 70 77 88 • Local MTPL expected to kick in and provide access to untapped retail CASCO insurance market with only 5% existing penetration. • Increasing footprint in untapped MSME sector, where Aldagi's net written premiums have grown by 139% in 1Q21 (from GEL 0.3 million to GEL 0.7 million). Digitalisation. Undisputed leader in providing insurance solutions to corporate clients. Other IC Group Ardi Irao Unison GPIH TBC Aldagi Insurance Source: Insurance State Supervision Service of Georgia INSURANCE PENETRATION & DENSITY 2015 2016 Market 2017 2018 Aldagi 2019 Market Share 2020 Source: Insurance State Supervision Service of Georgia MARKET PL & COMBINED RATIO | FY20 Georgia P&C Penetration 0.8% Density $36 Total Market Profit * GEL 47.5 m * 17.0 10.3% 8.4% 9.2% OWNERSHIP 6,835 6.0% 6.3% • P&C Insurance is 100% owned through Aldagi. 5.1% 4,362 3,719 2,750 2,934 1,354 UK Georgia Capital PLC | 1. Calculated in line with the market approach. Insurance Density USD1 (1) Penetration and density are stated including healthcare insurance (as of latest available data). Switzerland * France Belgium Germany Slovenia Poland Bulgaria Turkey Russia Insurance Penetration1 Source: Swiss Re Institute Georgia 2.7% 2.4% 1.5% 1.4% 1.3% 418 236 131 157 60 100% 94% 87% 83% 82% 11.4 2.1 97% 101% Market CR 94% 28% 5.0 5.1 3.3 1.9 1.6 Aldagi TBC GPIH Imedi_L Unisoni Kamara PSP Other * Market data is based on net profits reported to regulatory body and does not represent IFRS amounts, except for Aldagi and TBC 54
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