Portfolio Valuation and Ameriabank Acquisition Update slide image

Portfolio Valuation and Ameriabank Acquisition Update

NET CAPITAL COMMITMENT (NCC) OVERVIEW GEORGIA CAPITAL NCC RATIO IMPROVED BY 0.3 PPTS Q-O-Q AND 5.5 PPTS Y-O-Y TO 15.6% AS AT 31-DEC-23 Cash and liquid funds balance up by 7.1%, reflecting the net impact of robust dividend inflows and share buybacks during the quarter. Portfolio value up by 5.1% in 4Q23, resulting from the strong value creation across our portfolio companies. US$ Million Cash and liquid funds Loans issued Gross debt Net debt (1) Guarantees issued (2) Net debt and guarantees issued (3)=(1)+(2) Planned investments (4) 31-Dec-22 Change (y-o-y) 30-Sep-23 Change (q-o-q) 31-Dec-23 152.4 -73.7% 37.5 7.1% 40.1 9.9 -65.5% 3.3 3.0% 3.4 (303.3) -49.3% (150.6) 2.2% (153.9) (141.0) -21.7% (109.8) 0.5% (110.4) (6.8) NMF NMF (147.8) -25.3% (109.8) 0.5% (110.4) (52.3) -11.1% (47.3) -1.7% (46.5) of which, planned investments in Renewable Energy (30.1) -3.9% (29.1) -0.6% (28.9) of which, planned investments in Education (22.3) -20.7% (18.3) -3.3% (17.7) Announced Buybacks (5) NMF NMF (6.7) Contingency/liquidity buffer (6) (50.0) NMF (50.0) NMF (50.0) Total planned investments, announced buybacks and contingency/liquidity buffer (7)=(4)+(5)+(6) (102.3) 0.9% (97.3) 6.1% (103.3) Net capital commitment (3)+(7) (250.1) -14.6% (207.2) 3.1% (213.6) Portfolio value¹ NCC ratio 1,183.8 15.3% 1,299.0 5.1% 1,365.3 21.1% -5.5 ppts 15.9% -0.3 ppts 15.6% Georgia Capital PLC | 1. Portfolio value as at 31-Dec-22 includes US$ 10 million shareholder loan provided to Renewable Energy, which was converted into equity in 4Q22. 15
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