Georgia Capital Shareholder and Market Opportunity Overview

FISCAL EXPENSES REMAIN SUBSTANTIAL AS REVENUE PLANS MET THE TAX REVENUE PLAN WAS MET IN 1Q21, WITH REVENUES AMOUNTING TO 100.3% OF THE PLAN Consolidated Budget Tax Revenues (2020 vs 2021) GEORGIA CAPITAL TOTAL EXPENSES (CURRENT + CAPITAL) GREW BY 14% Y-O-Y IN 1Q21, WHILE CAPITAL EXPENSES AMOUNTING TO 106% OF THE PLAN 2,500 Consolidated Budget Total Expenses (2020 vs 2021) 1,200 1,000 932 901 800 600 400 200 1,124 2020 2021 2,000 1,500 1,405 1,327 1,235 1,000 500 2020 2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Georgia Capital PLC | Source: MoF. 8

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