Bank of Georgia Financial Snapshot and Loan Portfolio Quality slide image

Bank of Georgia Financial Snapshot and Loan Portfolio Quality

Income statement highlights Change Change Change GEL thousands 2Q23 2Q22 1Q23 1H23 1H22 y-o-y q-o-q y-o-y INCOME STATEMENT HIGLIGHTS Net interest income 395,909 281,170 40.8% 371,900 6.5% 767,809 552,620 38.9% Net fee and commission income Net foreign currency gain Net other income Operating income Operating expenses 89,165 81,065 10.0% 112,301 -20.6% 201,466 139,897 44.0% 100,018 82,083 667,175 125,528 -20.3% 70,652 41.6% 170,670 190,012 -10.2% 7,087 494,850 1058.2% 8,656 848.3% 90,739 8,070 1024.4% 34.8% 563,509 18.4% 1,230,684 890,599 38.2% (179,365) (160,899) 11.5% (164,169) 9.3% (343,534) (299,254) 14.8% Profit from associates 682 250 172.8% 218 NMF 900 376 139.4% Operating income before cost of risk 488,492 334,201 46.2% 399,558 22.3% 888,050 591,721 50.1% Cost of risk (32,152) (25,911) 24.1% (48,298) -33.4% (80,450) (18,344) NMF Net operating income before non-recurring items 456,340 308,290 48.0% 351,260 29.9% 807,600 573,377 40.8% Net non-recurring items 1 232 -99.6% Profit before income tax expense and one-off items 456,341 308,522 47.9% (60) 351,200 NMF 29.9% Income tax expense (68,878) (33,036) Profit adjusted for one-off items 387,463 275,486 40.6% 108.5% (49,871) 301,329 38.1% 28.6% (59) 807,541 (118,749) 688,792 280 NMF 573,657 40.8% (57,599) 106.2% 516,058 33.5% One-off items Profit 21,061 408,524 21,061 275,486 48.3% 301,329 35.6% 709,853 516,058 37.6% Basic earnings per share 9.14 5.81 57.3% 6.55 39.5% 15.65 10.87 44.0% Diluted earnings per share 8.94 5.79 54.4% 6.44 38.8% 15.32 10.79 42.0% 61
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