Portfolio Valuation and Ameriabank Acquisition Update slide image

Portfolio Valuation and Ameriabank Acquisition Update

DIVIDEND INCOME OUTLOOK CASH DIVIDEND INCOME FROM PORTFOLIO COMPANIES GEORGIA CAPITAL GEL 236 MILLION DIVIDEND INCOME IN FY23 DIVIDENDS INCOME RECURRING ONE-OFF TOTAL +2.5x (GEL million) BOG 124.5 29.4 153.9 236 Of which, cash dividends 80.5 80.5 GEL MILLION Of which, buyback dividends 44.0 29.4 73.4 73 73 Retail (Pharmacy) 24.2 26.7 50.9 Insurance business 19.9 19.9 Of which, P&C Insurance 14.9 14.9 Of which, Medical Insurance 5.0 5.0 81 94 Hospitals business 6.0 6.0 73 74 Renewable Energy 5.2 5.2 41 TOTAL 179.8 56.1 235.9 15 29 30 82 82 60 53 44 30 2019 2020 2021 2022 2023 Dividend income from listed companies Dividend income from private companies Buyback dividend IN ADDITION TO THE RECURRING DIVIDENDS, GCAP RECEIVED A ONE-OFF NON- RECURRING INFLOW OF GEL 56.1 MILLION IN FY23: 1) GEL 29.4 million from the participation in BOG's 2022 share buybacks; 2) One-off additional dividend of GEL 26.7 from the retail (pharmacy) business, following the minority buyout. RECURRING DIVIDEND INCOME IN 2023 180 GEL MILLION UP 92% Y-O-Y SOLID DIVIDEND INCOME OUTLOOK IN 2024 180-190 GEL MILLION 37
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