Georgia Capital PLC Financial and Operational Report slide image

Georgia Capital PLC Financial and Operational Report

Private large portfolio companies EXTERNALLY VALUED GEORGIA CAPITAL RETAIL (PHARMACY) BUSINESS OVERVIEW THE BODY SHOP 11 Key focus areas in medium and long-term Expending retail footprint in Georgia 394 Afflebone 1 carter's 1 Pharmacies in total The Body Shop stores - Optics Alain Afflelou Children's apparel - Carter's › Adding more pharmacies 381 in Georgia 13 5 2 4 in Armenia in Georgia in Armenia in Azerbaijan International expansion (Armenia & Azerbaijan) › Adding new GPC stores in Armenia (currently 13) › Entering Azerbaijan market Increase sales from E-commerce Increase local sales from e-commerce (GEL 19.7 million in 9M23) Launch e-commerce in Armenia & Azerbaijan Supporting the core › Expanding the mix of synergetic products and services › Add international franchises on different beauty and other retail products Country's largest retailer in terms of both, revenue and number of bills issued > > GCAP Retail (Pharmacy) PSP Aversi Other Market share by revenue, 20221 405,000 789,893 32% 28% 683,795 23% 576,097 16% Our retail pharmacy operates under two pharmacy brands, each with a distinct positioning: > GPC for the high-end customer segment > Pharmadepot for the mass retail segment Georgia Capital PLC | 1. Internal Reporting. Next 5-year targets ■ Double digit revenue & EBITDA CAGR 9%+ EBITDA margin 50 50
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