RB ESPI 16/2024 The estimated operating and sales data for the AFORTI Capital Group – August 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 August 2024.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in August 2024 amounted to approximately PLN 48,28 million and was 71,45% lower compared to the same period of the previous year.

On a cumulative basis, after a eight months of 2024, the total value of trading on the foreign exchange platform reached approximately PLN 781,25 million, representing a year-on-year decrease of 73,44%.

2) Recovery orders
The nominal value of recovery orders in August 2024 amounted to approximately PLN 36,36 million and was 71,31% lower year-on-year.

On a cumulative basis, after the eight months of 2024, the nominal value of collection orders reached approximately PLN 259,48 million, registering a year-on-year decrease of 68.76%.

3) Debt claims financed
In August 2024, the value of financed receivables amounted to PLN 0.00 million and down 100% yearon-year.

On a cumulative basis, after eight months of this year, the value of financed receivables amounted to a total of approximately PLN 1.07 million, recording an decrease of 87.14% year on year.

The Issuer has decided that the third business line – corporate financing – due to the economic situation resulting from the pandemic and the war in Ukraine, and consequently a very large increase in credit risk, has been significantly limited and is currently focusing its efforts on the collection of its own receivables. Therefore, from September 2024, the Issuer will no longer report estimated operating and sales data within this business line.

4) Total sales
In August 2024, total sales in the AFORTI Group amounted to approximately EUR 20.18 million, down 71.52% year-on-year.

On a cumulative basis, after the eight months of 2024, the total value of sales in the AFORTI Group reached approximately EUR 248,38 million, an decrease of 72,48% year-on-year.

5) Total number of customers
In August 2024, the total number of customers in the AFORTI Group was 7.678 and was 1.25% higher than in the same period of the previous year.

A table containing the reported estimates for August 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