OPEX Ratio Alignment & Portfolio Valuation Overview slide image

OPEX Ratio Alignment & Portfolio Valuation Overview

NCC RATIO DEVELOPMENT OVERVIEW ■ NCC RATIO DOWN BY 1.2 PPTS TO 27.0% IN 2Q22 NCC AND NCC RATIO DEVELOPMENT OVERVIEW¹ 385.8 365.9 345.7 Pro-forma NCC ratio down to 23.5%, reflecting the anticipated decrease in the guarantees issued as well as the movements in BoG share price and FX. 42.5% 39.8% 31-Dec-19 INCC ratio 31-Dec-20 Georgia Capital PLC | 1. Reflects the retrospective conversion of the loans issued to our real estate and beverages businesses into equity. 2. Assuming the application of the 15% NCC ratio target to the total portfolio value as at 30 June 2022. 250.4 249.0 242.1 GEORGIA CAPITAL 31.9% 28.2% 27.0% ~1402 23.5% 31-Dec-21 31-Mar-22 -Net Capital Commitment (US$ million) 30-Jun-22 Pro-forma 30-Jun-22 15.0% OVER THE CYCLE TARGET 37
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