Expected Q4 2009 Financial Performance slide image

Expected Q4 2009 Financial Performance

Immediate Priorities - Georgia As operating environment is improving we intend to take advantage of high liquidity (excess liquidity of GEL 360 mln as of end of October 2009) and strong capital (CAR-20%) to step up lending in underleveraged Georgian economy (banking debt to GDP of c. 25%) In order to capture new business, we are decreasing interest rates on corporate and retail loans Aggressively stepping up lending to top corporate clients in Georgia, including refinancing their loans with other Georgian banks Lending rates decreased from 16% - 18% to 14.5% -16.5% Focus on retail lending in Georgia with particular emphasis on micro loans, consumer loans and mortgages of up to US$ 100,000 Minimum rate on micro loans has been decreased from 26% to 17% Minimum rate on mortgages has been decreased from 16.5% to 14.5% At the same time we made two rounds of interest rate cuts on retail deposits On 1-year US Dollar deposits interest has been cut from 11.75% to 10.5%. Further interest rate cuts are expected in 1H 2010 We are also in process of aggressively decreasing interest rates on corporate account balances on case by case basis Focus on loan recoveries. Loan loss reserves amounts to GEL 123 mln in BoG standalone accounts Lobko BANK OF GEORGIA www.bog.ge/ir Page 36 January 2010 Page 36
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