Strategic Report 01 Overview 02 03 04 Operational highlights 2018 operating highlights reflect an expanding footprint and growth strategy. Number of Number of referral hospitals community clinics 16 21 +0 (over 2017) +0 (over 2017) Number of polyclinics Number of pharmacies 16 270 +0 (over 2017) +15 (over 2017) Number of insured 1 Diagnostics2 c.230,000 Mega c.+75,000 (over 2017) laboratory Number of hospital beds Referral hospital bed occupancy rate3 3,320 56.2% +306 (over 2017) -5.4 ppts (over 2017) Organic growth Same store sales growth rate of healthcare rate at our pharmacies services revenue 15.1% 8.5% +0.6 (over 2017) +8.2 ppts (over 2017) 1As at February 2019. 2Launched in December 2018. 3Referral hospital bed occupancy rate excluding newly launched facilities, Regional Hospital and Tbilisi Referral Hospital, was 63.3% in 2018. 3