The Management Board of AFORTI Holding S.A. with its seat in Warsaw (hereinafter referred to as the “Company”, “Issuer”) hereby submits Publication of the AFORTI Group’s operating and sales estimates for December 2020.
1) Exchange of currencies on online platforms
The value of trading on the FX platform in December 2020 amounted to PLN 415,210,025.57 and was 191.03% higher than in the corresponding period of the previous year.
After twelve months of 2020, the total value of trading on the currency exchange platform reached the level of 2,216,977,329.14 PLN, which means a reduction of 17.24% year-on-year.
2) Collection orders
The nominal value of debt collection orders in December 2020 was PLN 32 148 126.77. This represents a 6.14% year-on-year reduction. The number of debt collection orders was 8,042 and was 43.48% higher compared to December 2019.
On a cumulative basis, after twelve months of 2020, the nominal value of debt collection orders reached PLN 676,545,039.20, which means an increase of 49.66%. At the same time, there was an increase of 128.85% in the number of orders to 189 720.
3) Financed receivables
In December 2020, the value of the receivables financed by AFORTI Factor was PLN 1,153,467.21 and was 42.78% lower than a year ago.
Cumulatively, after twelve months of the current year, AFORTI Factor financed a total of 27 288 005.87 PLN of receivables, noting a 33.00% reduction in relation to the previous year.
The table with reported estimated data for December 2020 together with comparative data is attached to this current report.
The amounts given were converted into PLN based on the average NBP exchange rate of 31.12.2020.
Legal basis: Article 17 paragraph 1 of the MAR – confidential information