OPEX Ratio Alignment & Portfolio Valuation Overview slide image

OPEX Ratio Alignment & Portfolio Valuation Overview

INSURANCE BUSINESS OPERATING PERFORMANCE OVERVIEW EARNED PREMIUMS NET 69 69 +17.7% +9.1% 81 75 35 55 35 35 NET INCOME DEVELOPMENT -30.8% GEORGIA CAPITAL -15.5% -6.5% 10.8 +9.0% 9.7 9.1 6.8 2.6 1.4 46 0.2 4.7 39 35 2.0 4.3 24 (0.2) 21 0.2 4.9 4.2 4.9 8.2 8.3 8.9 2Q20 2Q21 2Q22 1H20 1H21 1H22 2Q20 P&C Medical - Total ■ P&C 2Q21 ■Medical 2Q22 1H20 1H21 1H22 - Total ■ " " INSURANCE KEY DRIVERS P&C Insurance Increase in earned premiums net in 2022 and 1H22 is driven by the growth in the credit life and agricultural insurance lines. The combined ratio decreased by 0.6 and 1.1 ppts y-o-y in 2022 and 1H22, respectively, reflecting robust revenue growth and reduction in COVID-19-related credit life insurance claims. The business paid GEL 7.5 million dividends in 1H22. Medical Insurance The performance in 2022 and 1H22 reflects c.5% increase in the price of insurance policies and related decrease in the number of insured clients. GEL MILLION +25.6% 39 +9.3% 22 42 34 18 18 16 17 21 KEY OPERATING HIGHLIGHTS Medical Insurance 2Q21 VS. ■ 2Q22 Combined ratio Number of individuals insured 101.9% 167,967 Change y-o-y 106.7% +4.8ppts 159,766 -4.9% 1H21 VS. ■1H22 Change y-o-y 99.0% 167,967 103.8% +4.8ppts 159,766 -4.9% P&C Insurance Combined ratio 80.2% Number of policies written 51,570 79.6% -0.6ppts 64,629 +25.3% 82.0% 119,735 80.9% -1.1ppts 122,737 +2.5% 62 62
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