Investor Presentaiton
AUTO SERVICE
BEVERAGES
OTHER BUSINESSES
見
OTHER PORTFOLIO PERFORMANCE HIGHLIGHTS
GEORGIA
CAPITAL
2Q21
1H21
Operational
metrics
2Q21
Change
y-o-y
1H21
Change
y-o-y
2021
TARGET
EBITDA
GEL
million
Change
y-o-y
Revenue
GEL
million
Change
y-o-y
EBITDA
GEL
million
Change
y-o-y
Revenue
GEL
million
Change
y-o-y
WINE
Number of
bottles solid
2.2
+58.0%
3.6
+53.8%
11.0-12.5
3.2
NMF
13.8
+69.3%
5.3
NMF
23.6
+56.6%
in million
BEER
Sales in
hectoliters
111,512
+31.6%
151,458 +17.3%
c. 240,000
2.1
+23.7%
18.4
+33.6%
1.5
NMF
25.5
+20.8%
DISTRIBUTION
Revenue in
GEL million
32.2
+26.4%
47.3 +13.8%
c. 115.0
1.9
+103.5%
32.2
+26.4%
1.7
+52.1%
47.3
+13.8%
Revenue in
AMBOLI
7.8
+122.1%
12.9 +108.6%
c. 35.0
0.4
+89.1%
7.8 +122.1%
0.6
NMF
12.9
+108.6%
GEL million
PTI
Total cars
serviced in
'000
66.8
+112.7%
173.5 +72.8%
c. 390
1.3
+150.7%
3.1 +107.7%
3.9
NMF
7.6
+85.9%
HOUSING
Sq.m. of
apartment
15,440
+0.8%
36,566 +73.7%
c. 75,000
2.2
+130.6%
20.1
+5.3%
4.3
NMF
44.7
+31.4%
DEVELOPMENT
sales
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