Georgia Capital Shareholder and Market Opportunity Overview slide image

Georgia Capital Shareholder and Market Opportunity Overview

Externally valued¹ ӨӨ RETAIL (PHARMACY) BUSINESS VALUATION OVERVIEW VALUE DEVELOPMENT OVERVIEW | 1Q21 (GEL MILLION) IMPLIED LTM EV/EBITDA DEVELOPMENT (incl. IFRS 16) Change q-o-q -0.4% +8.3% +2.3% -3.1% 9.5x 836 833 9.1x (3) Enterprise value (141) 536 (156) Decrease in EV Enterprise value 31-Mar-21 Net debt inc. financial leases Minority interest Equity value 31-Mar-21 31-Dec-20 31-Mar-21 31-Dec-20 VALUATION HIGHLIGHTS GEL million, unless noted otherwise 31-Mar-21 31-Dec-20 Change Valuation method Combination of income approach (DCF) and market approaches¹ NMF Enterprise value 832.9 835.9 (3.0) LTM EBITDA 87.7 92.4 (4.7) Implied EV/EBITDA multiple 9.5x 9.1x +0.4x Net debt inc. lease liabilities (140.9) (130.2) (10.7) Equity value Equity value of GCAP's share 692.0 535.6 705.7 (13.7) 552.7 (17.1) Georgia Capital PLC | 1. The independent valuations of the large portfolio companies are performed on a semi-annual basis. In 1Q21, our private large portfolio companies were valued internally by incorporating 1Q21 results, in line with IPEV guidelines and methodology deployed at the end of 2020, by a third-party independent valuation firm. GEORGIA CAPITAL 50 50
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