RB ESPI 15/2024 The estimated operating and sales data for the AFORTI Capital Group – July 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 July 2024.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in July 2024 amounted to approximately PLN 66,50 million and was 59,56% lower compared to the same period of the previous year.

On a cumulative basis, after a seven months of 2024, the total value of trading on the foreign exchange platform reached approximately PLN 732,97 million, representing a year-on-year decrease of 73,57%.

2) Recovery orders
The nominal value of recovery orders in July 2024 amounted to approximately PLN 21,76 million and was 76,32% lower year-on-year.

On a cumulative basis, after the seven months of 2024, the nominal value of collection orders reached approximately PLN 220,98 million, registering a year-on-year decrease of 68.60%.

3) Debt claims financed
In July 2024, the value of financed receivables amounted to approximately PLN 0.07 million and down 94,33% year-on-year.

On a cumulative basis, after seven months of this year, the value of financed receivables amounted to a total of approximately PLN 1.07 million, recording an decrease of 84.72% year on year.

4) Total sales
In July 2024, total sales in the AFORTI Group amounted to approximately EUR 21.06 million, down 65.70% year-on-year.

On a cumulative basis, after the seven months of 2024, the total value of sales in the AFORTI Group reached approximately EUR 227,70 million, an decrease of 72,59% year-on-year.

5) Total number of customers
In July 2024, the total number of customers in the AFORTI Group was 7.673 and was 1.46% higher than in the same period of the previous year.

A table containing the reported estimates for July 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