Investor Presentaiton slide image

Investor Presentaiton

GGU Financial highlights Balance sheet Utility Energy GEL thousands, unless otherwise noted Mar-18 Mar-17 change Dec-17 y-o-y change q-o-q Mar-18 Mar-17 change y-o-y Dec-17 change q-o-q Mar-18 Mar-17 change y-o-y Consolidated Dec-17 Change q-o-q Cash and cash equivalents Trade and other receivables Prepayments and other assets Total current assets Property, plant and equipment Investment Property Intangible assets Other non-current assets Total non-current assets Total assets 431,895 955 36,120 2,867 NMF 55,950 (35%) 18,670 21,927 (15%) 22,442 (17%) 6,235 11,397 (45%) 6,887 61,026 36,191 69% 85,279 307,312 41% 399,990 9,385 18,453 (49%) 10,817 1,643 15,730 5,028 (9%) (28%) 8% (13%) 7,873 13,909 623 265 7,410 1,461 15,905 15,635 94,447 469 42,655 89,519 (43%) 14,311 (45%) NMF 1,312 (53%) NMF 8,659. (14%) 2% 24,282 (34%) NMF 6% 469 0% 469 0% 72% 1,847 (11%) 316 404 (22%) 375 (16%) NMF 18,909 (17%) 38,668 14,214 NMF 32,999. 17% 458,653 331,747 519,678 367,938 38% 431,562 41% 516,841 6% 1% 133,900 57,743 149,806 73,378 NMF 123,363 104% 147,645 9% 1% 43,993 16,776 19,293 22,192 13,645 12,858 76,931 51,826 526,342 349,967 9,854 18,922 1,959 1,359 54,398 19,242 592,553 389,490 669,484 441,316 NMF 70,261 (37%) (13%) 23,754 (19%) 6% 15,546 (12%) 48% 109,561 (30%) 50% 489,509 (48%) 11,286 44% 2,222 8% (13%) (12%) NMF 51,908 5% 52% 554,925 7% 52% 664,486 1% Current borrowings 5,366 21,990 Trade and other payables 31,029 27,323 (76%) 1,277 14% 32,358 NMF (4%) Provisions for liabilities and charges 554 Other taxes payable 886 Total current liabilities Long term borrowings Deferred income Total non-current liabilities Total liabilities 743 (26%) 2,609 (66%) 92 37,835 52,664 (28%) 34,143 236,952 73,142 NMF 239,083 19,955 17,817 12% 19,474 256,906 90,959 NMF 258,557 294,741 143,623 105% 292,700 416 33% NMF 11% (1%) 508 576 1,612 1,068 3,022 365 127 5,507 1,772 74,568 18,392 (12%) 2,555 51% 1,260 NMF 2,686 NMF 299 NMF 6,800 NMF 69,290 2% 1,184 NMF 1,279 (1%) 75,753 18,392 NMF 70,569 1% 81,260 20,164 NMF 77,369 (80%) 5,874 22,566 28% 32,641 28,391 13% 3,576 22% 1,251 (19%) 43,342 54,436 8% 311,520 91,534 (7%) 21,139 17,817 7% 332,659 109,351 5% 376,001 163,787 (74%) 3,832 53% 15% 33,618 (3%) 743 2,736 NMF (54%) (20%) 40,943 3,102 15% 391 NMF 6% NMF 308,373 1% 19% 20,753 2% NMF 329,126 1% NMF 370,069 2% Total equity attributable to shareholders of the Group 224,958 224,314 Non-controlling interest 0% 224,161 (100%) Total equity Total liabilities and equity 224,957 224,316 519,678 367,938 0% 224,161 41% 516,841 0% NMF 0% 1% 60,001 50,793 8,524 2,422 68,526 53,213 149,806 73,378 18% 60,130 NMF 10,126 29% 70,256 104% 147,645 0% (16%) (2%) 1% 284,959 275,107 8,524 2,422 293,483 277,529 669,484 441,316 4% 284,291 NMF 10,126 6% 294,417 52% 664,486 0% (16%) 0% 1% GEORGIA CAPITAL Page 39
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