Georgia Capital Financial Highlights slide image

Georgia Capital Financial Highlights

Periodic technical inspection business financial highlights Statement of cash flow GEORGIA CAPITAL Income statement Balance sheet GEL thousands, unless otherwise noted 2H19 1H19 Change FY19 GEL thousands, unless otherwise noted 2H19 1H19 Change FY19 GEL thousands, unless otherwise noted Dec-19 Revenue 7,613 5,304 Costs of services Gross profit (2,111) (2,281) 5,502 3,023 43.5% -7.5% 82.0% 12,917 Operating revenue received 7,785 5,237 48.7% 13,022 Cash and cash equivalents 95 (4,392) Salaries and benefits paid (3,011) (2,600) 15.8% (5,611) Accounts receivable 446 8,525 Operating expenses paid (1,867) (2,620) -28.7% (4,487) Premises and equipment, net 42,480 Salaries and other employee benefits (1,513) (955) 58.4% (2,468) Net cash flows from operating activities 2,907 17 Selling, general administrative expenses (1,289) (1,427) Net other operating income/ (expenses) (51) Total operating expenses (2,853) (28) (2,410) EBITDA 2,649 613 Depreciation expense (882) (644) -9.7% 82.1% 18.4% NMF 37.0% (2,716) Purchase of property and equipment (1,347) (79) Purchase of intangible assets (23) (5,263) Loan Issued (12,509) (1,219) 22 NMF -89.2% 2,924 Intangible assets, net 8,202 (13,856) Prepayments 1,101 3,262 (1,526) Net cash flows from investing activities Proceeds from borrowings (1,370) 6,045 (13,706) 39,238 -98.1% NMF -90.0% (1,242) Other Assets 1,525 22 Total assets 53,849 (15,076) Borrowings 50,895 -84.6% 45,283 Finance lease liability 2,280 Amortization expense (466) (356) 30.9% (822) Repayment of borrowings (4,855) (28,366) -82.9% (33,221) Accounts payable 34 Interest expense (2,649) (2,409) 10.0% (5,058) Interest paid (2,339) (2,131) 9.8% (4,470) Other Liabilities 2,006 Foreign exchange gain/(loss) (487) (210) NMF (697) Issue of ordinary shares 5,000 NMF 5,000 Total liabilities 55,215 Non-recurring income / (costs) (315) NMF (315) Repayment of lease liabilities (47) (38) 23.7% (85) Share capital ordinary shares 4,999 Net profit (1,835) (3,321) -44.7% (5,156) Interest paid on lease liabilities (59) (54) 9.3% (113) Retained earnings (1,326) Net cash flows from financing activities Effect of exchange rates changes on cash and cash equivalents (1,255) 13,649 NMF 12,394 Net profit (5,156) (361) (15) NMF (376) Total equity (1,483) Non-controlling interest 117 Net increase in cash and cash equivalents (79) (55) 43.6% Cash and cash equivalents, beginning 174 229 Cash and cash equivalents, ending 95 174 -24.0% -45.4% (134) 229 95 Total liabilities and equity 53,849 Page 94
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