Georgia Capital Shareholder and Market Opportunity Overview
OTHER BUSINESSES
DI
AUTO SERVICE
BEVERAGES
H
WINE
BEER (INCL.
DISTRIBUTION)
AMBOLI
OTHER PORTFOLIO PERFORMANCE HIGHLIGHTS
GEORGIA
CAPITAL
1Q21
LTM 1Q21
Operational
metrics
1Q21
Change
y-o-y
LTM
1Q21
Change
y-o-y
2021
TARGET
EBITDA
GEL
million
Change
y-o-y
Revenue
GEL
million
Change
y-o-y
EBITDA
GEL
million
Change
y-o-y
Revenue
GEL
million
Change
y-o-y
Number of
bottles solid
1.5
+48.0%
7.7
31.7%
11.0-12.5
2.1
NMF
9.8
+41.6%
12.8 +62.2%
52.4 +27.4%
in million
Sales in
hectoliters
34,775
-7.2%
240,291
+2.0%
c. 240,000
(1.1)
+39.6%
14.5
-6.4%
6.2
NMF
91.5
-3.0%
Revenue in
5.1
+91.1%
23.9
NMF
c. 35.0
0.2
NMF
5.1
+91.1%
1.4
NMF
GEL million
23.9
NMF
PTI
Total cars
serviced in
'000
106.7
54.6%
289.7
-20.3%
c. 390
2.6
NMF
4.6
+73.7%
6.5
+62.1%
12.8
-7.2%
Yong
HOUSING
Sq.m. of
apartment
21,125
+3.7x
84,419
3.0x
c. 75,000
4.3 +79.6%
35.4
+21.4%
11.1
NMF
127.4
-2.4%
DEVELOPMENT
sales
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