RB ESPI 19/2024 The estimated operating and sales data for the AFORTI Capital Group – September 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 September 2024.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in September 2024 amounted to approximately PLN 41,58 million and was 76,71% lower compared to the same period of the previous year.

On a cumulative basis, after a nine months of 2024, the total value of trading on the foreign exchange platform reached approximately PLN 822,83 million, representing a year-on-year decrease of 73,63%.

2) Recovery orders
The nominal value of recovery orders in September 2024 amounted to approximately PLN 28,92 million and was 19,93% lower year-on-year.

On a cumulative basis, after the nine months of 2024, the nominal value of collection orders reached approximately PLN 288,48 million, registering a year-on-year decrease of 66.71%.

3) Total sales
In September 2024, total sales in the AFORTI Group amounted to approximately EUR 16.81 million, down 67.31% year-on-year.

On a cumulative basis, after the nine months of 2024, the total value of sales in the AFORTI Group reached approximately EUR 265,21 million, an decrease of 72,17% year-on-year.

4) Total number of customers
In September 2024, the total number of customers in the AFORTI Group was 7.684 and was 1.15% higher than in the same period of the previous year.

A table containing the reported estimates for September 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