RB ESPI 7/2024 The estimated operating and sales data for the AFORTI Capital Group – April 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 April 2024.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in April 2024 amounted to approximately PLN 113,57 million and was 70,34% lower compared to the same period of the previous year.

On a cumulative basis, after a four months of 2024, the total value of trading on the foreign exchange platform reached approximately PLN 478,41 million, representing a year-on-year decrease of 75,17%.

2) Recovery orders
The nominal value of recovery orders in April 2024 amounted to approximately PLN 26,51 million and was 76,59% lower year-on-year.

On a cumulative basis, after the four months of 2024, the nominal value of collection orders reached approximately PLN 144,81 million, registering a year-on-year decrease of 65.15%.

3) Debt claims financed
In April 2024, the value of financed receivables amounted to approximately PLN 0.15 million and down 90,08% year-on-year.

On a cumulative basis, after four months of this year, the value of financed receivables amounted to a total of approximately PLN 0.83 million, recording an decrease of 76.21% year on year.

4) Total sales
In April 2024, total sales in the AFORTI Group amounted to approximately EUR 33.43 million, down 71.82% year-on-year.

On a cumulative basis, after the four months of 2024, the total value of sales in the AFORTI Group reached approximately EUR 148,78 million, an decrease of 73,39% year-on-year.

5) Total number of customers
In April 2024, the total number of customers in the AFORTI Group was 7.650 and was 1.75% higher than in the same period of the previous year.

A table containing the reported estimates for April 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