BGEO Group Financial Update slide image

BGEO Group Financial Update

10.0 Banking Business | Funding structure is well established Interest Bearing Liability structure | 9M 2015 Banking Business Interest Bearing Liabilities GEL 7.9 bn Debt securities Other liabilities, issued, GEL GEL 230.6 mln, 1,000.0 mln, Borrowings, GEL 1,068.7 mln, 13.5% 12.7% 2.9% Current account & Client deposits & notes, GEL demand deposits 4,649.6 mln, 49.94% 58.9% Well diversified international borrowings | 3Q15 Banking Business European Bank for Reconstruction and Development OPIC Other debt securities, GEL 53.1 mln, 2.6% Time deposits 50.6% DEG KFW-GRUPPE CIFC FMO ADB World Business Capital Financing Business Acress Borders EFSE Eurobonds, GEL 946.9 mln, 45.8% Others borrowings, GEL 118.8 mln, 5.7% DFIs, GEL 949.9 mln, 45.9% USD millions Other amounts due to credit institutions, GEL 943.1 mln, 12.0% Borrowed funds maturity breakdown* Banking Business Excl. US$400 mln Eurobonds maturing in 2017 • Finance for Development EUROPIAN FUND FOR SOUTHEAST EUROPE Interest bearing liabilities Banking Business has a well-balanced funding structure with 58.9% of interest bearing liabilities coming from client deposits and notes, 12.0% from Developmental Financial Institutions (DFIs) and 12.0% from Eurobonds, as of 30 September 2015 The Bank has also been able to secure favorable financing from reputable international commercial sources, as well as DFIs, such as EBRD, IFC, DEG, Asian Development Bank, etc. As of 30 September 2015, US$ 71.9 million undrawn facilities from DFIs with one to seven year maturity 100 40 BRERO 2.3% 4% 2.0% 1.7% 90 0.7% 1.6% 1.2% 80 0.6% 0.1% 0.0% 0.0% 2% 75.0 90.0 70 62.6 65.0 0% • 60 -2% 50 47.8 10.0 -4% 25.4 30 23.3 -6% • 20 37.8 1.9 1.0 0.8 -8% 10 -10% 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025 Senior Loans Subordinated Loans % of Total assets Holding company of BANK OF GEORGIA BGEO www.bgeo.com GROUP November 2015 * Consolidated, converted at GEL/USS exchange rate of 2.3816 of 30 September 2015 ** Total Assets as of 30 September 2015 page 25
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