Portfolio Overview & Capital Allocation
AGGREGATED REVENUE DEVELOPMENT ACROSS PRIVATE
LARGE PORTFOLIO COMPANIES
GEL MILLION
REBOUNDING NET REVENUES IN HEALTHCARE SERVICES
FOLLOWING THE END OF FULL LOCKDOWN IN MAY-20
ӨӨ
CHANGE (Y-O-Y)
-2.1%
-24.3%
+3.3%
+13.3%
22
72
1Q20
71
56
84
-4
-2.5%
291
283
2Q20
3Q20
4Q20
FY19
FY20
Healthcare Services 1
GEL MILLION
GEORGIA
CAPITAL
RESILIENT PERFORMANCE OF RETAIL (PHARMACY),
REVENUE UP 16.4% Y-O-Y IN 4Q20 AND UP 10.5% IN FY20
CHANGE (Y-O-Y)
+20.1%
-3.7%
+8.7%
+16.4%
10.5%
679
615
..||
201
175
160
144
1Q20
■Retail (Pharmacy)
KEY DRIVERS
KEY DRIVERS
Since September 2020, healthcare services business has mobilized c. 1300 beds
for the COVID-19 patients.
The number of admissions at clinics was up by 9.3% y-o-y in 4Q20.
Occupancy rate was up by 3.6 ppts in 4Q20 y-o-y in hospitals.
Georgia Capital PLC | 1. Revenues from Medical Centre University Clinic (HTMC) are excluded for the presentation purposes.
2Q20
3Q20
4Q20
FY19
FY20
Same-store growth rate was 9.2% y-o-y in 4Q20 (6.1% in FY20).
Average bill size up 23.2% y-o-y to GEL 18.6 in 4Q20 (up 17.9% in FY20).
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