RB ESPI 3/2024 The estimated operating and sales data for the AFORTI Capital Group – February 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 February 2024.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in February 2024 amounted to approximately PLN 130,27 million and was 74,42% lower compared to the same period of the previous year.

On a cumulative basis, after a two months of 2024, the total value of trading on the foreign exchange platform reached approximately PLN 251,55 million, representing a year-on-year decrease of 74,15%.

2) Recovery orders
The nominal value of recovery orders in February 2024 amounted to approximately PLN 48,56 million and was 46,30% lower year-on-year.

On a cumulative basis, after the two months of 2024, the nominal value of collection orders reached approximately PLN 87,07 million, registering a year-on-year decrease of 47.54%.

3) Debt claims financed
In February 2024, the value of financed receivables amounted to approximately PLN 0.09 million and down 89,34% year-on-year.

On a cumulative basis, after two months of this year, the value of financed receivables amounted to a total of approximately PLN 0.27 million, recording an decrease of 79.54% year on year.

4) Total sales
In February 2024, total sales in the AFORTI Group amounted to approximately EUR 42.66 million, down 70.21% year-on-year.

On a cumulative basis, after the two months of 2024, the total value of sales in the AFORTI Group reached approximately EUR 80,80 million, an decrease of 70,29% year-on-year.

5) Total number of customers
In February 2024, the total number of customers in the AFORTI Group was 7.643 and was 2.93% higher than in the same period of the previous year.

A table containing the reported estimates for February 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