CR ESPI 12/2022 – The estimated operating and sales data for the AFORTI Capital Group – April 2022

The Management Board of AFORTI Holding S.A., based in Warsaw (hereinafter: “Company”, “Issuer”), hereby publishes the estimated operating and sales figures of the AFORTI Capital Group for April 2022.

1) Currency exchange on online platforms

The value of trading on currency exchange platforms in April 2022 amounted to approximately PLN 373.36 million and was 4.40% higher compared to the same period of the previous year.

On a cumulative basis, after four months of 2022, the total value of trading on the foreign exchange platform reached approximately PLN 1,427.14 million, representing a year-on-year increase of 10.36%.

2) Recovery orders

The nominal value of recovery orders in April 2022 amounted to approximately PLN 35.33 million and was 23.46% lower year-on-year.

Cumulatively, after four months of 2022, the nominal value of collection orders reached approximately PLN 212.50 million, registering a year-on-year decrease of 21.61 %.

3) Debt claims financed

In April 2022, the value of financed receivables by AFORTI Factor amounted to approximately PLN 0.42 million and was 80.86% lower year-on-year.

On a cumulative basis, after four months of the current year AFORTI Factor financed a total of approx.  PLN 1.73 million of receivables, recording a reduction of 67.96% year-on-year.

4) Total sales

In April 2022, total sales in the AFORTI Group amounted to approximately EUR 97.54 million, up 8.53% year-on-year.

On a cumulative basis, after four months of 2022, total sales in the AFORTI Group reached approximately EUR 391.32 million, an increase of 12.07 % year-on-year.

5) Total number of customers

In April 2022, the total number of customers in the AFORTI Group amounted to 6,851 and was 11.51 % higher than in the same period of the previous year.

A table containing the reported estimates for April 2022 along with comparative data is attached to this current report.

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

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