The Management Board of AFORTI Holding S.A. with its seat in Warsaw (hereinafter referred to as the „Company“, „Issuer“) hereby submits public estimates of the AFORTI Group’s operating and sales data for September 2020.
1) Exchange of currencies on online platforms
The value of trading on the currency exchange platform in September 2020 amounted to PLN 216,922,811.64 and was lower by 14.05 % compared to the same period last year.
After nine months of this year, the total value of trading on the currency exchange platform reached 1,225,024,197.38 PLN, which means a decrease of 39.73 % year-on-year.
2) Collection orders
The nominal value of debt collection orders in September 2020 was PLN 82 449 711.28. This represents an increase of 294.95 % year-on-year. The number of debt collection orders amounted to 21 213 and was higher by 366.73 % compared to September 2019.
On a cumulative basis, after nine months of 2020, the nominal value of debt collection orders reached 515,991,748.51 PLN, which means an increase of 60.74 %. At the same time there was an increase by 118.52 % of the number of orders up to 144 879.
3) Financed receivables
In September 2020, the value of the receivables financed by AFORTI Factor amounted to PLN 2 199 873.36 and was 56.50% lower than a year ago.
Cumulatively, after nine months of this year AFORTI Factor financed a total of 23,761,666.64 PLN of receivables, noting a reduction of 29.21 % compared to the previous year.
The table with reported estimated data for September 2020 together with comparative data is attached to this current report.
The amounts have been converted to PLN based on the average NBP exchange rate on 31/09/2020.
Legal basis: Article 17 paragraph 1 of the MAR – confidential information