Bank of Georgia Growth and Reform Strategy slide image

Bank of Georgia Growth and Reform Strategy

BANK OF GEORGIA GROUP INCOME STATEMENT GEL thousands, unless otherwise noted 4Q19 4Q18 Bank of Georgia Group Consolidated Change 3Q19 y-o-y Change 9-0-9 Interest income Interest expense Net interest income Fee and commission income Fee and commission expense Net fee and commission income Net foreign currency gain Net other income Operating income Salaries and other employee benefits Administrative expenses Depreciation, amortisation and impairment Other operating expenses Operating expenses 393,480 345,760 (186,389) (158,322) 207,091 187,438 77,472 (30,914) (21,006) 46,558 41,344 37,177 53,358 18,439 (9,073) 309,265 273,067 (61,504) (58,331) (35,131) (30,010) (23,815) 13.8% 366,721 7.3% 17.7% (165,729) 12.5% 10.5% 200,992 3.0% 62,350 24.3% 76,166 1.7% 47.2% (28,157) 9.8% 12.6% 48,009 -3.0% -30.3% 32,233 15.3% NMF 3,728 NMF (11,365) (1,095) (1,151) Profit from associates Operating income before cost of risk Expected credit loss/ impairment charge on loans to customers 187,873 Expected credit loss/ impairment charge on finance lease receivables Other expected credit loss/ impairment charge on other assets and provisions Cost of risk Net operating income before non-recurring items (7,985) 451 (6,698) (121,545) (100,857) 153 318 172,528 (25,783) 514 (15,509) Net non-recurring items (excluding one-offs) One-off termination costs of former CEO (1) Net non-recurring items Profit before income tax expense Income tax expense (excluding one-offs) Income tax benefit related to one-off termination costs of former CEO (2) Income tax expense Profit 13.3% 284,962 5.4% (59,539) 17.1% 109.5% -4.9% 20.5% -51.9% 8.9% -69.0% -12.3% -56.8% (14,232) (40,778) -65.1% (15,223) 173,641 131,750 31.8% 162,016 (1,591) (2,185) -27.2% (4,401) NMF (1,591) (6,586) -75.8% (5,019) 172,050 125,164 37.5% 156,997 (15,515) (10,888) 42.5% 540 NMF (15,515) (10,348) 49.9% (22,697) 156,535 114,816 36.3% 134,300 8.5% 3.3% (26,251) 33.8% (21,320) 11.7% (807) 35.7% (107,917) 12.6% 194 177,239 (13,617) -21.1% 6.0% -41.4% (333) NMF (1,273) NMF -6.5% 7.2% (5,019) -68.3% -68.3% 9.6% (22,697) -31.6% -31.6% 16.6% One-off items (1)+(2) (3,861) NMF Profit attributable to: - shareholders of the Group - non-controlling interests Earnings per share (basic) Earnings per share (diluted) BANK OF GEORGIA 155,823 114,240 712 576 36.4% 133,687 23.6% 16.6% 613 16.2% 3.30 2.40 37.5% 2.81 17.4% 3.29 2.40 37.1% 2.81 17.1% 66
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