Investor Presentation

HEALTHCARE KEY INDICATORS ALDAGI Diversified source of revenue Source of Revenue Revenue increased by 38.7% Gross Revenue | GEL '000 44.2% Y-o-Y increase in gross profit Gross Profit | GEL '000 Out of Pocket 20.8% Outpatient 34% State 19.9% Insurance Companies 59.3% Inpatient 66% EBITDA increased by 71.5% EBITDA GEL '000 67,298 48,520 GPM 34.8% 23,394 1 33.4% L 16,220 Sep YTD 2013 Sep YTD 2012 Sep YTD 2013 Sep YTD 2012 Improved Net Profit Margin Net Profit | GEL '000 Margin 1 27.5% 18,484 | 17.0% NPM 1 6.2% 1 5.5% L--- I 4,201 10,779 2,660 Improved bed occupancy Hospital Bed Occupancy 47.1% 40.7% Sep YTD 2013 Sep YTD 2012 Sep YTD 2013 Sep YTD 2012 Sep YTD 2013 Sep YTD 2012 15

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