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Investor Presentaiton

OPERATING PERFORMANCE DEVELOPMENT ACROSS PRIVATE LARGE PORTFOLIO COMPANIES HEALTHCARE SERVICES KEY DRIVERS The number of admissions up 105.1% and 81.1% y-o-y in 3Q21 at hospitals and clinics, respectively, reflecting the increased demand for regular elective care and outpatient services. Occupancy rate was up by 17.6 ppts y-o-y to 67.7% in 3Q21 in hospitals. The revenue of the diagnostics business up by 167.4% y-o-y in 3Q21 to GEL 8.8 million. GEL MILLION 69 69 REVENUE DEVELOPMENT +53.0% 71 +48.0% 105 +36.8% 216 199 +48.6% 296 EBITDA¹ DEVELOPMENT +45.5% 16 19 +27.7% 24 24 GEORGIA CAPITAL +36.5% 54 54 41 41 +78.1% 73 3Q19 3Q20 3Q21 9M19 9M20 9M21 3Q19 3Q20 3Q21 9M19 9M20 9M21 Georgia Capital PLC | General note: All figures are presented excluding Medical Centre University Clinic (HTMC). 1. Excluding IFRS 16. 37
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