Georgia Capital Shareholder and Market Opportunity Overview slide image

Georgia Capital Shareholder and Market Opportunity Overview

PRIVATE PORTFOLIO COMPANIES' DEBT MATURITY PROFILE GROSS DEBT MATURITY AS OF 31 MARCH 2021 (GEL MILLION) 2021 2022 2023 2024+ Total Large portfolio companies 86.2 197.1 38.8 614.2 936.3 Healthcare Services 73.0 197.1 38.8 86.5 395.4 Retail (Pharmacy) 13.2 13.2 Water Utility (Green bonds) 527.7 527.7 Insurance Investment stage portfolio companies 2.8 4.0 4.0 337.0 347.7 Renewable Energy (Green bonds) - 325.6 325.6 Education 2.8 4.0 4.0 11.4 22.1 Other businesses 169.6 250.8 52.3 223.5 696.2 Total 258.6 451.9 95.1 1,174.7 1,980.2 Gross debt of other businesses includes: 1. A 3-year US$ 30 million bonds issued on the local market in 2019 with a 7.5% annual coupon rate, maturing in Dec-21. Bonds are backed by commercial real estate. 2. A 3-year US$ 35 million bonds issued on the local market in Oct-19 with a 7.5% annual coupon rate, maturing in Oct-22. Georgia Capital PLC | General note: Gross debt maturity profile comprises outstanding principal payments. GEORGIA CAPITAL 84
View entire presentation