3Q23 & 9M23 Performance Overview slide image

3Q23 & 9M23 Performance Overview

0 50 50 US$ MLN 100 150 200 250 88 68 58 Jan Feb Mar Apr May unr 2021 300 THE GROWING IMPORTANCE OF "MIDDLE CORRIDOR" RE-EXPORT INCREASED BY 89% Y-O-Y IN 9M23, AND BY 199% COMPARED TO THE 9M21, MOSTLY DUE TO THE INCREASED RE-EXPORT OF MOTOR CARS Motor cars 350 ■Spirituous beverages I Cigars and cigarettes Other 100 93 106 103 105 93 Aug Sep Oct ΛΟΝ Dec Jan Feb Georgia Capital PLC | Source: Geostat, State Treasury 100105 Mar Apr May 82 94 2022 217 209 197 199 200 189 158 133 Oct Nov Dec Jan Feb Mar 2023 REVENUES FROM ROAD USAGE CHARGE (RUC) INCREASED BY 59% Y-O-Y AND BY 176% COMPARED TO 9M21 GEORGIA CAPITAL Medicaments 60 Numebr of freight vehicles, Thousand (LHS) Revenue from Road Usage Charge, MLN GEL (RHS) 18 16.1 299 15.4 294 16 286 278 276 50 258 Number of freight vehicles paying (RUC) amounted 384 k in 9M23, 66 K more compared to the same period of last year (141k compared to the 9M21) 0 20 30 40 40 10 M Sep-12 Mar-13 Sep-13 Mar-14 Sep-14 Mar-15 Sep-15 Mar-16 Sep-16 Mar-17 Sep-17 Mar-18 Sep-18 Mar-19 Sep-19 Mar-20 Sep-20 Mar-21 Sep-21 14 46.0 12 10 гри 8 160 Mar-22 Sep-22 Mar-23 Sep-23 77 0 2 4
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