Georgia Capital PLC Investment Overview slide image

Georgia Capital PLC Investment Overview

Reconciliation of management accounts to IFRS Balance sheet reconciliation, 30 June 2019 GEORGIA CAPITAL Gel thousands, unless otherwise noted GHG BOG Water Housing P&C Renewable Utility Development Insurance Energy Hospitality & Commercial Beverages Real Estate Auto Service Digital services Other Corporate Eliminations/ Centre Consolidations Group Total Management accounts: 661,413 533,299 459,706 60,858 161,409 62,737 182,431 69,733 24,363 8,790 12,784 (299,158) 1,938,365 Difference between Fair Value and Book value of portfolio companies (361,366) - (184,821) (26,922) (105,348) 3,531 1,771 (7,592) (22,975) (3,977) (707,700) (533,299) Transfer of Market value of 19.9% in BoG to Corporate Center Reversal of hotels' revaluation gains for group consolidation purposes* Reversal of irrevocable instructions on buyback programme GHG Hospitals and clinics accounted at cost for GCAP consolidation purposes M² long-term share based Compensation adjustment for consolidation purposes Goodwill recognised at Corporate centre Other 533,299 (35,437) (35,437) (14,396) (14,396) (9,199) (9,199) Total equity attributable to shareholders of Georgia Capital (IFRS) 300,047 274,885 33,936 56,061 66,268 184,202 62,141 1,388 4,813 12,784 234,143 *Hotels are accounted at cost method for IFRS group consolidated purposes. (4,499) (4,499) 13,653 13,653 2 (3,658) (3,656) (53,536) 1,177,132 Page 69
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