RB ESPI 18/2023 The estimated operating and sales data for the AFORTI Capital Group – October 2023

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 October 2023.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in October 2023 amounted to approximately PLN 150,71 million and was 74,80% lower compared to the same period of the previous year.

On a cumulative basis, after a ten months of 2023, the total value of trading on the foreign exchange platform reached approximately PLN 3271,08 million, representing a year-on-year decrease of 27,62%.

2) Recovery orders
The nominal value of recovery orders in October 2023 amounted to approximately PLN 41,27 million and was 15,75% lower year-on-year.

On a cumulative basis, after the ten months of 2023, the nominal value of collection orders reached approximately PLN 907,98 million, registering a year-on-year increase of 6.24%.

3) Debt claims financed
In October 2023, the value of financed receivables amounted to approximately PLN 1.10 million and up 76.09% year-on-year.

On a cumulative basis, after ten months of this year, the value of financed receivables amounted to a total of approximately PLN 10.50 million, recording an increase of 173.09% year on year.

4) Total sales
In October 2023, total sales in the AFORTI Group amounted to approximately EUR 46.03 million, down 70.18% year-on-year.

On a cumulative basis, after the ten months of 2023, the total value of sales in the AFORTI Group reached approximately EUR 998.85 million, an decrease of 22.10% year-on-year.

5) Total number of customers
In October 2023, the total number of customers in the AFORTI Group was 7.606 and was 4.85% higher than in the same period of the previous year.

A table containing the reported estimates for October 2023 together with comparative data is attached to this current report.

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

Klaudiusz Sytek
Chairman of the Board

REPORT