Management Target and Financial Overview slide image

Management Target and Financial Overview

Lobko Targeted financial performance 2010 Target pre-provision profit for 2010 GEL mln 160 127.9 135.6 5.73 135.0 13.03 120 106.8 21.85 80 40 0 2007 68.02 27.0 2008 2009 2010F Goodwill Impairment associated with BG Bank Losses related to investments Profit before provisions Losses related to Real Estate Other Target net provision expense for 2010 Assumptions 2010 real GDP growth of 2%* in Georgia 2010 inflation rate of 3.2%* in Georgia The GEL/US$ exchange rate remains stable during 2010 ā˜ Geo-political stability is sustained in the region Target net income for 2010 GEL mln 160 120 80 40 17.0 0 2007 BANK OF GEORGIA www.bog.ge/ir 130.4 128.7 GEL mln 100.0 75.6 80.0 60.0 40.0 20.0 0.2 72.3 2007 2008 2009 2010F (20.0) (40.0) 50.0 (60.0) (80.0) (100.0) 2008 2009 2010F (99.0) * IMF Estimates April 2010 Page 19
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