2022 and 1H22 Financial Results slide image

2022 and 1H22 Financial Results

Track record of strong performance ROAE 20%+ 31.8% 26.4% 26.1% 25.8% 13.0% 2018 2019** 2020 2021 1H22 11 27.0% 21.4% 18.9% 19.8% Loan book YoY growth 17.8% 22.0% c.10% 19.0% 13.9% 10.2% 10.2% 2018 2019 2020 2021 1H22 Nominal Constant currency basis CAPITAL DISTRIBUTION Our policy is to maintain regular progressive semi-annual dividend payouts: aiming at a 30-50% dividend/share buyback payout ratio Total dividend of GEL 3.81 per ordinary share paid in respect of the Group's 2021 earnings (dividend payout ratio of 25%). In addition, on 30 June 2022, the Board announced the commencement of a GEL 72.7 million share buyback and cancellation programme, bringing the total payout ratio to 35% The Board has declared an interim dividend of GEL 1.85 per ordinary share in respect of the period ended 30 June 2022. In addition, after the completion of the current share buyback and cancellation programme, the Board will extend the programme by a further GEL 40 million Adjusted for GEL 30.3m demerger-related costs, a GEL 8.0m demerger-related corporate income tax gain, a GEL 30.3m one-off impact of re-measurement of deferred tax balances and a GEL 3.9m (net of income tax) termination costs of former CEO.. Adjusted for GEL 14.2m (net of income tax) termination costs of former CEO and executive management. Dividend yield for 2013-2021 is calculated based on the closing price of shares immediately prior to ex-dividend date. PAYOUT RATIO: 30% 36% 33% 34% 32% 30% 30% 35% GEL 72.7m 6.7% 4.0% 4.2% 2.4% 3.2% 3.1% 2.7% 3.1% 72 551 22 184 122 124 98 102 80 2013 2014 2015 2016 2017 2018 Total dividend paid (GEL million) 2019 2020 2021 Dividend yield*** Share buyback
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