Investor Presentaiton
Private large
portfolio companies
EXTERNALLY VALUED
HOSPITALS BUSINESS OVERVIEW
State healthcare spending, GEL millions
13%
11%
Market share by number of beds¹
GHG
10%
9%
9%
9%
9%
10%
Aversi
714
2,480
.
Since 2020 Government spending
1,805
800
1,863
increased to manage the COVID -
19 in the country
Vienna Insurance Group
615
Ghudushauri-Chachava
485
1,025
1,014
1,089
1,178
820
•
964
Country's expenditure on
855
681
574
710
760
829
1,680
―
healthcare 3.7% of GDP in 2020
(from 2.4% in 2019)
1,043
841
281
343
305
329
349
2015
2016
2017
2018
2019
2020
2021E
2022B
•
Government spending on
healthcare accounts c.13% of total
budget in 2021
Inova
209
PSP 145
Other
State Healthcare Spending - UHC
State Healthcare Spending - Other
Healthcare spending as a % of total state spending
Key focus areas in medium and long-term
1
Adding new services and strategic projects
2
Quality projects
3
Improved key operational data
4
Digitalisation of clinical processes
.
2,524
18%
5%
4%
3%
2%
1%
9,468
67%
GEORGIA
CAPITAL
The largest healthcare service provider in Georgia: 15% market share by
number of hospital beds.
•
Covering 3/4 of Georgia's population.
Next 5-year targets
Ambulance, oncology centre, transplantology center, radiology
hub, medical tourism clinical trials, post COVID programmes
Nursing reform/CRM development/Quality education programmes
Automatisation of clinical processes in hospitals/Digitalisation of
clinical KPIs/Use of statistical methods
Inpatient/Outpatient/Clinical/Employee and customer satisfaction
EBITDA CAGR 10%+
EBITDA TO OPERATING CASH c.85%+
ROIC: c.13%+
Georgia Capital PLC | 1. Source: NCDC, data as of December 2021, excluding specialty beds.
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