Expected Q4 2009 Financial Performance slide image

Expected Q4 2009 Financial Performance

0.0 100.0 200.0 400.0 300.0 89.4 500,0 600.0 105.9 700.0 FDI Quarterly FDI inflows US$ mln 800.0- 178.S 146.C 306.5 280.7 456.7 421.4 401.5 489.1 702.9 537.7 605.4 Q1'05 Q2 '05 Q3 '05 Q4 '05 Q1'06 Q2'06 Q3 '06 Q4 '06 Q1'07 Q2 '07 Q3 '07 Q4'07 Q1'08 Q2 '08 Q3 '08 Q4 '08 Q1'09 Q2 '09 134.7 286.2 133.9 92.2 1,500.0 2,000.0 FDI Inflows US$ mln 2,500.0 9.7% 1,000.0 7.0% 1,190.4 15.3% 19.8% 12.2% 500.0 499.1 449.8 0.0 0.0% 2004 2005 2006 2007 2008 2009F Net FDI -Net FDI as % of GDP 2,014.8 10.0% 7.8% 1,564.0 990.0 5.0% Cumulative net FDI breakdown by origin 2004- Q2 2009 Country UK US$ mln 782,594 % FDI breakdown by sectors (2007- Q2 2009) Banking system, 4.3% 30ther, 2.7% Agriculture, 0.7% 12.50% UAE 562,175 8.90% USA Turkey 522,486 8.30% 499,683 8.00% Industry, 16.3% Netherlands 490,444 7.80% Other services, 20.6% British Virgin Islands Kazakhstan Czech Republic 429,086 6.80% 302,563 4.80% 289,957 4.60% Energy sector 17.9% Cyprus 289,890 4.60% Real estate, 10.2% Bahamas 243,518 3.90% Subtotal 4,412,396 70.20% Transports and communications, 21.1% Construction, 6.2% Other countries 1,871,821 29.80% Total 6,284,217 100.00% Labo BANK OF GEORGIA www.bog.ge/ir January 2010 Page 20 15.0% 20.0% 25.0%
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