Expected Q4 2009 Financial Performance slide image

Expected Q4 2009 Financial Performance

Real estate assets mark-down GEL'000 Historical Cost Value Before Write Down Write Down Value After WD/VBWD Write Down VAWD/ HC (VBWD) (WD) (VAWD) LC investments 24,287 28,265 (13,525) 14,740 -47.8% 60.7% SBRE investments 24,435 47,356 (15,396) 31,960 -32.5% 130.8% Other real estate assets 20,762 20,762 (6,507) 14,255 -31.3% 68.7% Total 69,484 96,384 (35,428) 60,956 -36.8% 87.7% Provided that current operation environment continues, the Bank does not expect further write- downs in respect of either LC or SBRE investments in coming year We have seen number of secondary real estate transactions picking up and real estate prices stabilizing The Bank originally invested a total of GEL 16.9 million in LC and SBRE Net asset value of LC and SBRE attributable to the Bank after the write-down will amount to GEL 20.5 million, well above the historical cost of the Bank's investment After the write downs total regulatory capital ratio of Bank of Georgia is expected to decrease from Q3 2009 level 21.2% to 20.4% as of 1st of January 2010 and Tier I from 20.4% to 17.6%, respectively Loka BANK OF GEORGIA www.bog.ge/ir Page 28 January 2010 Page 28
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