Georgia Capital PLC Financial and Operational Report slide image

Georgia Capital PLC Financial and Operational Report

USD MLN USD BLN IMPROVED EXTERNAL POSITION TOTAL FX INFLOWS INCREASED BY 17.8% Y-O-Y AND AMOUNTED TO US$ 11.1 BLN IN 9M23 GEORGIA CAPITAL CURRENT ACCOUNT DEFICIT HAS NARROWED SIGNIFICANTLY AS FDI CONTINUES TO FULLY FINANCE THE DEFICIT 16 Export of goods Money Transfers Tourism revenues Total FX Inflows Goods, net 13.5 28% Current transfers, net Services, net Current account Investment income, net FDI, inflows 14 12 11.1 18% 3.5 9.2% 7.8% 9.4 10 8.8 8% 8.2 3.3 7.8 8 6.8 2.5 4.4 -2% 3.3 5.8 1.2 5.2 5.4 3.2 6 3.2 2.7 0.5 2.3 2.8 -12% -5.6% 1.7 4 1.9 2.1 1.6 1.9 -9.8% -12.2%-11.4% -10.2% -8.1% -6.8% -5.9% -4.6% -5.3% -10.4% -8.6% -12.5% 12.5% 1.4 -11.8% 1.1 1.2 5.6 -22% 2 3.4 3.8 4.2 4.6 4.1 3.3 2.7 2.2 2.1 -32% 0 1H22 1H23 2015 2016 2017 2018 2019 2020 2021 2022 9M22 9M23 Inflows from Others 5,000 4,000 3,000 2,000 1,000 0 EXTERNAL INFLOWS* EXCLUDING RUSSIA CONTINUE TO INCREASE Inflows from Russia - Inflows from Others, YoY % (RHS) 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 *External inflows include merchandise exports, remittances and tourism inflows. Georgia Capital PLC | Source: Geostat, NBG. Bloomberg USD/GEL 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 APPRECIATING SINCE MID-2021, BRIEFLY INTERRUPTED AFTER THE WAR, GEL HAS NOW STRENGTHENED TO ABOVE PRE-PANDEMIC LEVELS AGAINST US$ 80% 3.8 60% 3.3 40% 20% 2.8 0% -20% 2.3 -40% -60% 1.8 Oct-15 3.46 the 2.77 3.40 Jan-16 Apr-16 Jul-16 Oct-16 Jan-17 Apr-17 Jul-17 Oct-17 Jan-18 Apr-18 Jul-18 Oct-18 Jan-19 Apr-19 Jul-19 Oct-19 Jan-20 Apr-20 Jul-20 Oct-20 Jan-21 Apr-21 Jul-21 Oct-21 Jan-22 Apr-22 Jul-22 Oct-22 Jan-23 Apr-23 Jul-23 Oct-23 78 2.70
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