BANK OF GEORGIA Financial Performance and Strategy slide image

BANK OF GEORGIA Financial Performance and Strategy

Consolidated Operating profit, Provision expense Normalized net operating income 38.7 37.1 Net provision expense BoG Consolidated GEL mln 120 100 80 103.2 Related to the armed conflict in August 2008 Net provision GEL mln 40 expenses improved by 39 8.0% q-o-q 38 37.1 37 36.6 36.3 Bank of 36 Georgia 35 Standalone Net 34 provision expenses declined by 31 1.9% q-o-q 222322229 33 30 34.3 34.3 60 80 60 32.5 40 40.7 32.1 30.0 27.6 ...... 10.9 20 20 7.5 7.2 0 Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 BG Bank's Net provision expense improved by 37.2% q-o-q which drove Net provision expense BoG Standalone GEL mln 160 overall changes higher 140 120 103.9 Net loss for Q4 100 2009 was GEL 102.4 mln. 2009 2009 Net loss was GEL 864 80 60 40 99.0 mln 20 8.6 6.7 0 J... (4.5) -20 Q1 2008 Q2 2008 Q3 2008 Q4 2008 -40 24.0 29.6 Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Net provision expense BG Bank Standalone GEL mln 30 25 20 18.2 15 10 13.0 11.0 9.3 8.1 17.7 17.4 5 0.4 (1.3) 0.5 0 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 (5) Lobko BANK OF GEORGIA www.bog.ge/ir April 2010 Page 34
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