Portfolio Valuation and Ameriabank Acquisition Update slide image

Portfolio Valuation and Ameriabank Acquisition Update

USD BLN EXTERNAL INFLOWS* EXCLUDING RUSSIA CONTINUE TO INCREASE *External inflows include merchandise exports, remittances and tourism inflows. Georgia Capital PLC | Source: Geostat, NBG 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 I Inflows from Others Inflows from Russia Inflows from Others, YoY % (RHS) 4,500 80% 3.6 - USD/GEL 4,000 3.4 60% 3,500 3.2 40% Z3,000 3.0 Σ 2,500 20% 2.8 2,000 2.6 0% 1,500 2.4 -20% 1,000 2.2 500 -40% 2.0 0 -60% 1.8 208 IMPROVED EXTERNAL POSITION TOTAL FX INFLOWS INCREASED BY 6.4% Y-O-Y AND AMOUNTED US$ 14.3 BLN IN 2023 GEORGIA CAPITAL CURRENT ACCOUNT DEFICIT HAS NARROWED SIGNIFICANTLY AS FDI CONTINUES TO FULLY FINANCE THE DEFICIT 61 16 Export of goods Money Transfers Tourism revenues ⚫ Total FX Inflows Goods, net Services, net 14.3 13.5 28% Current transfers, net - Current account Investment income, net FDI, inflows 14 12 10 20 4.1 18% 3.5 10.1% 6.2% 8.8 8% 8.2 7.8 6.8 4.1 4.4 3.3 5.8 1.2 -2% 5.2 5.4 3.2 10 6 2.7 2.3 -12% -5.5% 1.7 4 1.9 2.1 1.6 1.9 -8.0% -6.7% -5.8% -4.5% -3.2% -2.6% -10.3% -9.6% 1.4 1.1 1.2 5.6 6.1 P-11.9% 11.2% -10.0% -11.6%-12.2% -12.4% 2 3.4 3.8 4.2 -22% 3.3 2.2 2.1 2.7 0 -32% 2015 2016 2017 2018 2019 2020 2021 2022 2023 9M22 9M23 Nov-15 Feb-16 May-16 Aug-16 Nov-16 Feb-17 May-17 Aug-17 Nov-17 Feb-18 May-18 Aug-18 Nov-18 Feb-19 May-19 Aug-19 Nov-19 Feb-20 May-20 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$ Aug-20 Nov-20 Feb-21 May-21 Aug-21 Nov-21 Feb-22 2.77 May-22 Aug-22 Nov-22 Feb-23 May-23 Aug-23 Nov-23 Feb-24 75 73 3.46 3.40 2.64
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