BANK OF GEORGIA Financial Performance and Strategy slide image

BANK OF GEORGIA Financial Performance and Strategy

Loan portfolio quality Loan quality under the following stress tests Armed conflict with Russia in August 2008 17% devaluation of Lari against US$ in one day in November 2008 Political crisis in Georgia peak in Spring 2009 NPLS, BOG Standalone NPLs Consolidated GEL mln 160 140 120- 100- 80 554.4% 600% 30.1 23.9 500% 28.6 400% 17.2 51.3 61.4 75.4 300% 60 208.4% 40 40 138.3% 41.1 200% 169.1% 20 20 41.6 129.3% 124.2% 104.2% 22.4 11.3 131.0% 35.9 10.9 22.7 46.3 54.5 100% 8.1 9.7 12.0 67.4 0 Q4 2007 Q1 2008 Q2 2008 0.0 Q3 2008 Q4 2008 -20 RB & WM CB Other* Q1 2009 NPL coverage ratio Q2 2009 Q3 2009 0% *Other NPLs include BNB and BG Bank Loan loss reserve, Consolidated GEL mln 160 140 120 100 80 GEL mln 7.5% 7.5% 8% 200 12% 183.3 6.8% 6.9% 7% 173.7 180 7.0% 155.1 10% 5.5% 6.7% 160 6.4% 6% 9.8% 135.2 8.1% 9.5% 4.9% 140 129.0 148.8 140.0 8% 5% 120 6.6% 4.7% 139.8 108.8 7.8% 7.6% 7.5% 4% 100 6% 3.2% 5.0% 104.6 6.3% 60 80 60 3% 5.1% 64.3 60 40 1.9% 2.0% 44.4 2% 39.6 1.3% 40 1.7% 2.1% 2.1% 1.1% 2.9% 4% 2% 20-1.2% 1% 20 32.1 23.3 19.0 1.0% 1.5% 0 0% 0 0% Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Loan loss reserves NPLs % of Gross loans Loan loss reserve as % of gross loans Lobko BANK OF GEORGIA www.bog.ge/ir Reserve For Loan Losses To Gross Loans, BoG Consolidated Consolidated NPLs to Gross Loans, BoG Consolidated April 2010 Page 28
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