Georgia Capital Shareholder and Market Opportunity Overview slide image

Georgia Capital Shareholder and Market Opportunity Overview

2010 million $ 225 194 205 188 185 161 150 165 145 125 105 85 65 45 Jan Feb Mar 2018 Apr 2011 2012 2013 2016 2017 RECORD HIGH REMITTANCES AND REBOUNDING MERCHANDISE EXPORTS MITIGATING DECREASED TOURISM REVENUES Foreign investor interest remains resilient, notwithstanding the one-off fall in FDI due to ownership transfers Sources: GeoStat 25% Visitors and tourism revenues Sources: GNTA, NBG GEORGIA CAPITAL Tourism revenues fell by 87% in 1Q21, although March showed first signs of recovery, with the fall amounting to 60% 2018 2,000 9.4 1,800 3500 8.7 7.9 1,600 20% 3000 6.7 1,400 6.3 2500 5.7 5.9 1,200 1,000 10.3% 11.1% 11.7% 15% 4.7 10.3% 2000 800 6.9% 7.5% 7.2% 7.1% 10% 1500 3.1 6.2% 5.9% 600 3.9% 1000 400 5% 500 200 0 0% 0 2019 2020 FDI, US$ mn Remittances at record high levels Source: NBG FDI, % of GDP Remittance inflows continued growing at record levels, with 1Q21 growth totaling 28.4% y-o-y, while April growth reached 145% due to the base effect Merchandise exports Source: Georstat Goods exports grew by 5.2% y-o-y in 1Q21, while growth reached 70% in April 2021 May 2019 Jun Jul Aug Sep Oct Nov Dec 2020 2021 450 400 350 300 250 200 150 100 50 0 Apr-17 Jun-17 Aug-17 Oct-17 Dec-17 Feb-18 Apr-18 Jun-18 Aug-18 Oct-18 Exports, US$ mn, LHS 2011 Tourism Revenues, $ mn International Traveler Trips, mn Dec-18 Feb-19 Apr-19 Jun-19 Aug-19 Oct-19 % change y/y, exports, RHS Dec-19 Feb-20 Apr-20 Jun-20 Aug-20 Oct-20 Dec-20 Feb-21 Apr-21 74 74 80% 60% 40% 20% 0% -20% -40% 1.7 1.3 0.1 1 1Q21 Millions 10 298765432-0
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