Portfolio Valuation and Ameriabank Acquisition Update slide image

Portfolio Valuation and Ameriabank Acquisition Update

(800) US$ MLN (400) (009) 1Q17 (200) 600 400 200 -4 0 May-16 Jul-16 Sep-16 Nov-16 (90)(40) (50)(53)(95) (30) (186) Georgia Capital PLC | Source: NBG, Geostat, MOF 4 8 12 16 APPROPRIATE MACRO POLICY STANCE INFLATION Y-O-Y VS. INFLATION TARGET GENERAL GOVERNMENT DEBT (% OF GDP) Headline Inflation Core Inflation - Target Monetary Policy Rate --General Government Debt, External (% of GDP) Jan-17 Mar-17 May-17 Jul-17 Sep-17 Nov-17 Jan-18 Mar-18 May-18 Jul-18 Sep-18 Nov-18 Jan-19 Mar-19 May-19 Jul-19 Sep-19 Nov-19 Jan-20 Mar-20 May-20 Jul-20 Sep-20 Nov-20 Jan-21 Mar-21 May-21 Jul-21 Sep-21 Nov-21 Jan-22 Mar-22 May-22 Jul-22 Sep-22 Nov-22 Jan-23 Mar-23 May-23 Jul-23 Sep-23 Nov-23 Jan-24 NET NBG INTERVENTIONS ON THE FX MARKET AND OFFICIAL RESERVE ASSETS I Net Interventions (LHS) Reserve Assets (RHS) FISCAL DEFICIT*, % OF GDP 430 265 164 73 100121 93 94 20 4 26 3.0 (58) (232) 2.0 (301) (332) (461) 1.0 10 (598) 0.0 00 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 US$ BLN 60% 9.0 50% 40% 1.4 0.0 30% 20% 0% 6.0 5.0 -2% 5.0 111 -4% -2.8% -2.7% 4.0 -10% -12% 2014 * IMF modified -6% -8% 2015 2016 2017 2018 2019 2010 2011 2012 -3.0% -2.7% -2.3% -2.1% 2020 -9.3% 2021 2022 2023F -6.1% 2013 2024F 2014 2025F 2015 2016 2017 -3.0% -2.8% 2026F 2027F 74 2018 2019 2020 General Government Debt, Total (% of GDP) 60.2% 47.6% 41.8% 39.5% 37.1% 32.0% 29.6% 2021 2022 2023F 2024F 2025F 2026F 2027F -2.5% -2.3% -2.2% -2.2% 23.4% GEORGIA CAPITAL
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