Bank of Georgia Financial Overview slide image

Bank of Georgia Financial Overview

Controllable CAD and strong FDI & donor inflows High, but well capitalised CAD. Low domestic savings rate at 8.6% of GDP. Remittances and FDI cover CAD. FX reserves FX rate (US$/GEL) US$bn 1.7 2.8 3.0 2.8 1.8 1.5 1.6 2.5 1.3 2.3 1.90 2.1 1.1 1.4 2.0 1.0 1.85 1.3 1.2 0.8 0.8 0.8 1.5 1.4 1.0 1.80 1.5 0.8 0.9 1.75 1.0 0.6 0.4 0.5 1.70 0.4 0.5 0.2 0.2 1.65 0.0 0.0 1.60 2003 2004 2005 2006 2007 Official reserve assets Source: National Bank of Georgia Current account deficit 2008 2009 2010 2011 Mar-12 Reserve Assets/M2 15-May-10 15-Jun-10- 15-Jul-10- 15-Aug-10 15-Sep-10- 15-Oct-10- 15-Nov-10- 15-Dec-10- 15-Jan-11 15-Feb-11 15-Mar-11 15-Apr-11 15-May-11- Source: National Bank of Georgia CPI US$ mln 4,000 20% 15% 3,000 10% 7% 8% 3% 3% 10% 2,000 3% 2,377 4% 10% 2% 2% 2,561 1,503 649 1,663 507 1,000 894 571 0% 393 177 942 1,093 658 830 0 7709 262 276 5% -1,217 -354 -384 -1,175 -2,009 -2,912 -1,337 -1,000 -1,645 -10% -10% -11% -2,000 -11% -15% -11% -11% 0% -20% -3,000 -20% -23% -4,000 -30% -5% 2003 2004 2005 2006 2007 2009 2010E 2011F Dec-'05 Donor inflows (DI) CAD CAD+TPCI+DI as % of GDP Source: NBG, Ministry of Finance, Bank of Georgia estimates 2008 Total private capital inflows (TPCI) CAD as % of GDP BANK OF GEORGIA www.bogh.co.uk www.bankofgeorgia.ge/ir Dec-'06 Dec-'07 CPI (e-o-p, trailing 12 months) Source: National Bank of Georgia Dec-'08 15-Jun-11 15-Jul-11 - 15-Aug-11- 10% appreciation over past 24 months 15-Sep-11- 15-Oct-11 15-Nov-11- 15-Dec-11 15-Jan-12 15-Feb-12- Dec-'09 Dec-'10 Dec-'11 CPI (average, trailing 12 months) May 2012 Page 39 15-Mar-12- 15-Apr-12- 15-May-12-
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