Renewable Energy Business Overview

REVENUES AND EXPENDITURES ON TRACK TO MEET ANNUAL PLAN TAX REVENUES INCREASED BY 17.8% Y-O-Y IN 9M21, WITH VAT REVENUES GROWING BY 25.7% AND INCOME TAX REVENUES GROWING BY 13.4% GEORGIA CAPITAL TOTAL EXPENSES (CURRENT + CAPITAL) GREW BY 13.9% Y-O-Y IN 9M21, WITH CAPITAL EXPENDITURES RISING BY 10.5% Y-O-Y 1,400 1,200 Consolidated Budget Tax Revenues (2020 vs 2021) 2,500 2020 2021 1,208 1,124 1,146 1,165 1,186 2,000 1,000 932 921 923 901 800 600 400 200 Consolidated Budget Total Expenses (2020 vs 2021) 2020 2021 1,768 1,595 1,634 1,500 1,443 1,422 1,331 1,372 1,242 1,000 500 1,688 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Georgia Capital PLC | Source: MoF. 88

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