CR ESPI 21/2022 The estimated operating and sales data for the AFORTI Capital Group – July 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 July 2022.

1) Currency exchange on online platforms

The trading value on the currency exchange platform in July 2022 amounted to approximately PLN 489.94 million and was 21.22 % higher compared to the same period of the previous year.

On a cumulative basis, after seven months of 2022, the total value of trading on the foreign exchange platform reached approximately PLN 2 901.78 million, representing a year-on-year increase of 17.80 %.

2) Recovery orders

The nominal value of recovery orders in July 2022 amounted to approximately PLN 211.72 million and was 488.31 % higher year-on-year.

On a cumulative basis, after seven months of 2022, the nominal value of collection orders reached approximately PLN 608.95 million, registering a year-on-year increase of 38.17 %.

3) Debt claims financed

In July 2022, the value of financed receivables by AFORTI Factor amounted to approximately PLN 0.19 million and was down 65.50% year-on-year.

On a cumulative basis, after seven months of the current year AFORTI Factor financed a total of approx. PLN 2.49 million of receivables, recording a reduction of 66.85 % year-on-year.

4) Total sales

In July 2022, total sales in the AFORTI Group amounted to approximately EUR 167.33 million, up 72.35 % year-on-year.

On a cumulative basis, after seven months of 2022, the total value of sales in the AFORTI Group reached approximately EUR 837,60 million, an increase of 29.75 % year-on-year.

5) Total number of customers

In July 2022, the total number of customers in the AFORTI Group was 7.033 and was 10.18 % higher than in the same period of the previous year.

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

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