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Investor Presentaiton

GROUP BALANCE SHEET Change Change GEL thousands, unless otherwise noted Cash and cash equivalents Dec-21 Dec-20 Sep-21 y-o-y 9-0-9 1,520,562 1,970,955 -22.9% 1,274,079 19.3% Amounts due from credit institutions 1,931,390 2,016,005 -4.2% 1,904,747 1.4% Investment securities 2,595,664 2,544,397 2.0% 2,282,983 13.7% Loans to customers and finance lease receivables 16,168,973 14,192,078 13.9% 15,579,496 3.8% Accounts receivable and other loans 3,680 2,420 52.1% 2,591 42.0% Prepayments 40,878 27,593 48.1% 44,540 -8.2% Inventories 11,514 10,340 11.4% 11,418 0.8% Right-of-use assets Investment property Property and equipment Goodwill Intangible assets Income tax assets 80,186 83,208 -3.6% 79,174 1.3% 226,849 231,241 -1.9% 232,446 -2.4% 378,808 387,851 -2.3% 377,287 0.4% 33,351 33,351 0.0% 33,351 0.0% 144,251 125,806 14.7% 140,386 2.8% 292 22,033 -98.7% 479 -39.0% Other assets Assets held for sale Total assets Client deposits and notes 246,947 46,731 23,430,076 325,994 -24.2% 192,810 28.1% 62,648 -25.4% 54,765 -14.7% 22,035,920 6.3% 22,210,552 5.5% Amounts owed to credit institutions 14,038,002 4,318,445 14,020,209 0.1% 13,312,965 5.4% 3,335,966 29.5% 4,037,523 7.0% Debt securities issued 1,518,685 1,585,545 -4.2% 1,537,593 -1.2% Lease liabilities 87,662 95,635 -8.3% 87,099 0.6% Accruals and deferred income 80,157 53,894 48.7% 66,449 20.6% Income tax liabilities 110,868 62,434 77.6% 92,784 19.5% Other liabilities 183,349 332,322 -44.8% 168,385 8.9% Total liabilities Share capital Additional paid-in capital 20,337,168 1,618 492,243 19,486,005 4.4% 19,302,798 5.4% 1,618 0.0% 1,618 0.0% 526,634 -6.5% 496,708 -0.9% Treasury shares Other reserves (75) (3,223) (54) 38.9% (66) 13.6% 71,227 NMF 6,139 NMF Retained earnings 2,588,463 1,939,122 33.5% 2,390,255 8.3% Total equity attributable to shareholders of the Group 3,079,026 2,538,547 21.3% 2,894,654 6.4% Non-controlling interests 13,882 Total equity Total liabilities and equity Book value per share 3,092,908 23,430,076 65.65 11,368 2,549,915 22.1% 13,100 6.0% 21.3% 2,907,754 6.4% 22,035,920 6.3% 22,210,552 5.5% 53.41 22.9% 61.37 7.0% 82
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