Economy Annex slide image

Economy Annex

1,500 Total Client deposits grew by 46.2% y-o-y in Q2 '10 (7.5% q- o-q WM client Liabilities Client deposits GEL mln 2,000 Record high GEL mln Wealth Management deposits +96.9% 200.0 1,499 1,395 1,394 1,326 212.3 180.7 163.1 deposits grew 1,272 151.9 1,202 1,193 1,183 142.9 160.0 96.9% y-o-y 228.4 1,133 233.2 1,025 145.7 212.3 81.6 174.1 (17.5% q-o-q) 76.5 229.4 125.0 180.7 134.4 154.0 163.1 1,000 98.6 116.0 134.4 120.0 in Q2 '10 70.4 93.3 107.8 98.6 107.8 93.3 681.5 683.5 656.1 81.6 652.7 76.5 FRB client 576.2 626.7 587.6 594.9 80.0 70.4 605.2 518.4 500 deposits 59.3% y-o-y (8.7% q-o- q) in Q2 10 40.0 363.6 403.4 326.0 319.8 280.4 283.1 331.2 376.1 414.7 450.8 0 0.0 FCB client Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 ■RB Client Deposits CB Client Deposits WM Client Deposits Other deposits grew 31.8% y-o-y (4.2% q-o-q) in Retail banking deposits GEL mln 500 +59.3% Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 Borrowed funds -21.6% Q2 10 GEL 225 mln of 403.4 borrowed funds repaid in 2009 400 363.6 300 200 100 GEL mln 1500 450.8 414.7 1250 376.1 331.2 326.0 319.8 280.4 283.1 1000 947.8 903.6 795.1 750 500 250 1,137.8 1,162.8 1,011.4 945.6 918.6 913.3 912.0 0 0 Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 Lobko BANK OF GEORGIA www.bog.ge/ir October 2010 Page 25
View entire presentation