Management Target for 2010 Summary slide image

Management Target for 2010 Summary

Georgia accounts Revenue Revenue for 92.2% of total 400.0 consolidated 350.0 revenues, BG Bank 4.0% and 300.0 BNB 3.8% 250.0 +76.6% 200.0 150.0 +95.9% 219.5 89.2 112.0 100.0 45.3 63.4 130.2 50.0 24.7 66.7 38.8 2005 2006 Net Interest Income Revenue, quarterly 2007 +54.7% 339.5 -6.0% 319.0 118.7 122.1 220.8 196.8 2008 Net Non Interest Income 2009 GEL mln -7.1% 100 86.6 90 86.1 85.9 81.1 81.7 80.6 79.3 80 77.4 75.9 27.1 70 30.3 30.2 29.3 31.3 31.1 30.4 31.3 60 30.6 50 40 30 58.9 55.8 56.4 49.8 52.4 49.5 48.9 46.0 45.3 20 10 0 Q1 2008 Q2 2008 Q3 2008 Q4 2008 ■Net Interest Income Q1 2009 Q2 2009 Net Non-Interest Income Q3 2009 Q4 2009 Q1 2010 Labo BANK OF GEORGIA www.bog.ge/ir Page 32 Revenue by segments Q1 2010 Aldagi BCI 6.0%, GEL4.5 mln (+32.5% y-o-y) Other 5.6%, GEL4.2 mln (+179.1% y-0- Belarus 3.8% GEL2.9 mln (+20.0% y-o-y) y) Ukraine 4.0%, GEL3.1 mln (-44.0% y-o-y) BoG Standalone 80.6%, GEL61.2 mln (-11.2% y-o-y) Composition of revenue Q1 2010 Net foreign currency related income 9.7%, GEL 7.3 mln +29.5% q-o-q) Net fee and commision income 13.6%, GEL 10.3 mln (-18.2% q-o-q) Net income from documentary operations 2.9%, GEL 2.2 mln (-5.5% q-o-q) Net other non- interest income 14.2%, GEL 10.8 mln (+0.6% q-o-q) Net interest income 59.6%, GEL 45.3 mln (-1.7% q-o-q) May 2010 Page 32
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