OPEX Ratio Alignment & Portfolio Valuation Overview slide image

OPEX Ratio Alignment & Portfolio Valuation Overview

Externally valued¹ P&C INSURANCE BUSINESS VALUATION OVERVIEW VALUE DEVELOPMENT OVERVIEW | 2Q22 (GEL MILLION) Change q-o-q +8.2% 7 15 200 185 (7) Equity value 31-Mar-22 Operating performance Multiple change Dividends paid Equity value 30-Jun-22 IMPLIED LTM P/E MULTIPLE DEVELOPMENT 11.0x 10.6x 31-Mar-22 30-Jun-22 VALUATION HIGHLIGHTS¹ NET DEBT TO EBITDA GEL million, unless noted otherwise 30-Jun-22 31-Mar-22 Change 31-Dec-21 Change No No No Leverage Leverage Leverage LTM Net income² 18.2 17.4 0.8 17.6 0.6 Implied P/E multiple 11.0x 10.6x 0.4x 12.0x (1.0x) Equity value 199.8 184.6 15.2 211.5 (11.7) LTM ROAE3 25.8% 24.5% +1.3 ppts 24.7% +1.1 ppts 31-Mar-22 30-Jun-22 TARGET Georgia Capital PLC | 1. The independent valuations of the large and investment portfolio companies are performed on a semi-annual basis. In 2Q22, P&C Insurance was valued externally by a third-party independent valuation firm. 2. Adjusted for non-recurring items. 3. Calculated based on net income, adjusted for non-recurring items and average equity, adjusted for preferred shares. GEORGIA CAPITAL 63
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