RB ESPI 8/2024 The estimated operating and sales data for the AFORTI Capital Group – May 2024

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 May 2024.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in May 2024 amounted to approximately PLN 99,78 million and was 73,80% lower compared to the same period of the previous year.
On a cumulative basis, after a five months of 2024, the total value of trading on the foreign exchange platform reached approximately PLN 578,19 million, representing a year-on-year decrease of 74,94%.

2) Recovery orders
The nominal value of recovery orders in May 2024 amounted to approximately PLN 34,44 million and was 46,08% lower year-on-year.
On a cumulative basis, after the five months of 2024, the nominal value of collection orders reached approximately PLN 179,37 million, registering a year-on-year decrease of 62.58%.

3) Debt claims financed
In May 2024, the value of financed receivables amounted to approximately PLN 0.14 million and down 88,55% year-on-year.
On a cumulative basis, after five months of this year, the value of financed receivables amounted to a total of approximately PLN 0.97 million, recording an decrease of 79.44% year on year.

4) Total sales
In May 2024, total sales in the AFORTI Group amounted to approximately EUR 32.03 million, down 69.87% year-on-year.
On a cumulative basis, after the five months of 2024, the total value of sales in the AFORTI Group reached approximately EUR 180,84 million, an decrease of 72,83% year-on-year.

5) Total number of customers
In May 2024, the total number of customers in the AFORTI Group was 7.664 and was 1.91% higher than in the same period of the previous year.
A table containing the reported estimates for May 2024 together with comparative data is attached to this current report.

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

Klaudiusz Sytek
President of the Management Board

REPORT