Intention to Pay Dividends for 2010 slide image

Intention to Pay Dividends for 2010

Loan portfolio quality Bank of Georgia Loan quality under the following stress tests standalone NPLs declined 5.6% q- 0-q to GEL 129.2 million, while BG Bank' (Ukraine) NPLs grew 45.6% q-o- q to GEL 41.9 million Domestic and international crises 17% devaluation of Lari against US$ in one day in November 2008 Political crisis in Georgia peak in Spring 2009 NPLs, BoG Standalone NPLs, Consolidated GEL min 200 180 160 140 120 20 554.4% 600% 173.3 168.9 500% 148.8 32.1 44.6 139.8 140.0 30.1 400% 23.9 28.6 104.6 100 00 69.2 58.9 - 300% 17.2 51.3 61.4 80 208.4% 61.5 75.4 60 138.3% 3.8 169.1% 200% 60 41.1 118.8% 99.3% 119.3% 102.6% 109.3% 40 32.1 23.3 122.2% 100% 19.0 41.6 20 22.4 11.3 35.9 10.9 70.3 22.7 67.6 8.1 9.7 12.0 46.3 54.5 67.4 0 0% Q1 2008 Q2 2008 Q3 2008 RB & WM CB *Other NPLs include BNB and BG Bank Other* Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 NPL coverage ratio Q1 2010 Q2 2010 Loan loss reserve, Consolidated GEL m In 160 8% 7.5% 7.5% GEL mln 7.4% 200.0 9.1% 9.0% 10.0% 6.8% 6.9% 8.9% 6.9% 8.8% 140- 7.4% 7% 180.0 9.0% 7.0% 7.8% 120 6.7% 6.4% 6.5% 160.0 8.0% 6% 5.5% 140.0 6.3% 6.3% 7.0% 4.9% 80 100 5% 120.0 5.0% 6.0% 4.7% 80- 4% 100.0 5.0% 189.8 3.2% 111.3 118.7 136.8 129.2 80.0 166.3 167.0 173.3 4.0% 115.9 60 3% 147.7 129.0 127.9 40 -1.9% 2.0% 87.4 64.3 1.3% 1.7% 60.0 2.1% 2.1% 3.0% 101.4 2% 40.0 2.0% 20 H2% 32.1 23.3 19.0 0 Q1 2008 Q2 2008 Q3 2008 20.0 39.6 44.4 1.0% 1% 0.0 0.0% 0% Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 NPLS % of Gross loans Loan loss reserve as % of gross loans Q2 2010 Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 Loan loss reserves Reserve For Loan Losses To Gross Loans, BoG Consolidated Labo BANK OF GEORGIA www.bog.ge/ir October 2010 Page 24
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