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.
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