RB ESPI 14/2024 The estimated operating and sales data for the AFORTI Capital Group – June 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 June 2024.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in June 2024 amounted to approximately PLN 88,28 million and was 70,67% lower compared to the same period of the previous year.

On a cumulative basis, after a six months of 2024, the total value of trading on the foreign exchange platform reached approximately PLN 666,46 million, representing a year-on-year decrease of 74,45%.

2) Recovery orders
The nominal value of recovery orders in June 2024 amounted to approximately PLN 19,50 million and was 85,29% lower year-on-year.
On a cumulative basis, after the six months of 2024, the nominal value of collection orders reached approximately PLN 199,11 million, registering a year-on-year decrease of 67.46%.

3) Debt claims financed
In June 2024, the value of financed receivables amounted to approximately PLN 0.04 million and down 96,53% year-on-year.
On a cumulative basis, after six months of this year, the value of financed receivables amounted to a total of approximately PLN 1.01 million, recording an decrease of 82.76% year on year.

4) Total sales
In June 2024, total sales in the AFORTI Group amounted to approximately EUR 25.70 million, down 75.19% year-on-year.
On a cumulative basis, after the six months of 2024, the total value of sales in the AFORTI Group reached approximately EUR 206,61 million, an decrease of 73,14% year-on-year.

5) Total number of customers
In June 2024, the total number of customers in the AFORTI Group was 7.666 and was 1.56% higher than in the same period of the previous year.
A table containing the reported estimates for June 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