CR ESPI 16/2021 – The estimated operating and sales data for the AFORTI Capital Group – February 2021

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 Capital Group operating and sales estimates for February 2021.

1) Currency exchange on online platforms

The value of turnover on the currency exchange platform in February 2021 amounted to approximately PLN 259,234 thousand and was 155.68 % higher than in the same period of the previous year.

On a cumulative basis, after two months of 2021, the total value of turnover on the foreign exchange platform reached PLN 500,946 thousand, an increase of 145.22% year-on-year.

2) Recovery orders

The nominal value of recovery orders in February 2021 was approximately PLN 75,777 thousand. This represents an increase of 138.03 % compared to the same period of the previous year.

Cumulatively, after two months of 2021, the nominal value of collection orders reached PLN 122,607 thousand, an increase of 145.15 % year-on-year.

3) Debt claims financed

In February 2021, the value of financed receivables by AFORTI Factor amounted to approximately PLN 937 thousand and was 59.47 % lower than in the same period of the previous year.

Cumulatively, after two months of the current year, AFORTI Factor financed a total of PLN 1,695 thousand of receivables, recording a reduction of 60.36 % year-on-year.

4) Total sales

In February 2021, total sales in the AFORTI Capital Group amounted to approximately EUR 75.67 million, an increase of 132.51 % year-on-year.

On a cumulative basis, after two months of 2021, total sales in the AFORTI Capital Group reached EUR 140.28 million, an increase of 129.14 % year-on-year.

5) Total number of customers

In February 2021, the total number of customers in the AFORTI Capital Group was 5,999.

A table containing the reported estimates for February 2021 together with comparative data is attached to this current report.

Legal basis: Article 17 paragraph 1 of the MAR  – confidential information

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