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Investment and Growth Strategy

PRIVATE PORTFOLIO COMPANIES' DEBT MATURITY PROFILE GROSS DEBT MATURITY AS OF 31 MARCH 2023 (GEL MILLION) 2023 2024 2025 2026+ Total Large portfolio companies 101.7 99.9 37.6 86.4 325.6 Retail (pharmacy) 73.9 17.0 15.6 25.9 132.4 27.8 82.9 22.0 60.5 193.2 Hospitals Medical Insurance Investment stage portfolio companies 25.0 14.9 11.8 222.2 273.9 Renewable Energy 0.5 205.3 205.8 Education 6.0 4.8 2.6 10.8 24.2 Clinics and Diagnostics 19.0 10.1 8.7 6.1 43.9 Other businesses 119.51 120.82 22.3 79.5 342.1 Total 246.2 235.6 71.7 388.1 941.6 1. As of 5-May-23, GEL 65.8 million has already been repaid by the hospitality business from the proceeds of disposals. 2. Gross debt of other businesses includes a 2-year US$ 35 million bonds issued by the housing development business in Oct-22. GEORGIA CAPITAL 91
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