RB ESPI 17/2023 The estimated operating and sales data for the AFORTI Capital Group – September 2023

The estimated operating and sales data for the AFORTI Capital Group – September 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 September 2023.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in September 2023 amounted to approximately PLN 178,49 million and was 67,12% lower compared to the same period of the previous year.

On a cumulative basis, after a nine months of 2023, the total value of trading on the foreign exchange platform reached approximately PLN 3120,37 million, representing a year-on-year decrease of 20,43%.

2) Recovery orders
The nominal value of recovery orders in September 2023 amounted to approximately PLN 36,12 million and was 58,12% lower year-on-year.

On a cumulative basis, after the nine months of 2023, the nominal value of collection orders reached approximately PLN 866,71 million, registering a year-on-year increase of 7.57%.

3) Debt claims financed
In September 2023, the value of financed receivables amounted to approximately PLN 1.06 million and up 100.61% year-on-year.

On a cumulative basis, after nine months of this year, the value of financed
receivables amounted to a total of approximately PLN 9.41 million, recording an increase of 191.80% year on year.

4) Total sales
In September 2023, total sales in the AFORTI Group amounted to approximately EUR 51.42 million, down 65.75% year-on-year.

On a cumulative basis, after the nine months of 2023, the total value of sales in the AFORTI Group reached approximately EUR 952.82 million, an decrease of 15.51% year-on-year.

5) Total number of customers
In September 2023, the total number of customers in the AFORTI Group was 7.597 and was 5.72% higher than in the same period of the previous year.

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

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

Klaudiusz Sytek
Prezes Zarządu

REPORT