Bank of Georgia Growth and Reform Strategy slide image

Bank of Georgia Growth and Reform Strategy

STRONG LIQUIDITY Liquid assets to total liabilities Banking Business Liquidity coverage ratio & net stable funding ratio JSC Bank of Georgia standalone (Basel III Liquidity) 18,000 37.9% 38.3% 34.9% 33.9% 40% 200% 151.5% 136.7% 15,000 133.6% 11,355 13,000 16,419 30% 150% 125.5% 132.5% GEL millions 12,000 9,771 120.1% 97.0% 100.3% 9,000 20% 100% 5,560 6,000 3,705 4,347 4,540 10% 50% 3,000 0 0% 0% 31-Dec-16 31-Dec-17 31-Dec-18 31-Dec-19 31-Dec-16 31-Dec-17 31-Dec-18* 31-Dec-19* Liquid assets Total liabilities Liquid assets to total liabilities Liquidity coverage ratio ■Net stable funding ratio Net loans to customer funds & DFI Banking Business Cumulative maturity gap | 31 Dec 2019 Banking Business 140% 116.1% 115.5% 118.4% 120% 109.4% 1,500,000 1,008,164 1,265,224 25% 1,055,316 (3,160,194) 500,000 15% 100% 103.2% 99.6% 80% 93.3% 89.0% GEL millions -500,000 179,964 5.7% 5.4% 1.0% On 0-3 3-6 6-12 Demand Months Months Months (1,527,020) 6.8% 5% 1-3 Years 3 Years -1,500,000 -5% -8.2% -2,500,000 -15% 60% 31-Dec-16 31-Dec-17 31-Dec-18 31-Dec-19 -17.0% -3,500,000 -25% Net loans to customer funds & DFIs Net loans to customer funds Maturity gap Maturity gap, as % of total assets BANK OF GEORGIA * The ratios at 31 December 2018 and 2019 are calculated for standalone JSC Bank of Georgia according to the guidelines set by National Bank of Georgia 20
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