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RB EBI 26/2023 Conclusion of an agreement to conduct an audit of the separate and consolidated financial statements of the Company and the Aforti Holding Capital Group for 2022 and 2023
Management Board of Aforti Holding S.A. with its registered office in Warsaw (hereinafter referred to as the “Company”, “Issuer”) informs that on On October 27, 2023, the Supervisory Board, pursuant to Resolution No. 01/27/10/2023, selected an audit firm to audit the Company’s separate financial statements for 2022 and 2023, and pursuant to Resolution No. 02/27/10/2023, selected an audit company to conducting an audit of the consolidated financial statements of the Aforti Holding Capital Group for 2022 and 2023.
The entity selected by the Supervisory Board is the company: Advantim Spółka z ograniczoną odpowiedzialnością Audit spółka komandytowa, ul. Skierniewicka 10A, 01-230 Warszawa, KRS 0000433243, entered into the list of audit companies kept by the Polish Audit Oversight Agency under number 4048.
The Issuer informs that on November 3, 2023, it signed an agreement to audit financial statements with the audit company Advantim Spółka z ograniczoną odpowiedzialnością Audit spółka komandytowa with its registered office in Warsaw on the part of the Company and the Issuer was informed that today this agreement was signed on the part of auditing company, and thus the agreement was concluded.
Legal basis:
Article 3, Paragraph 1, Point 11) of the Exhibit 3 “Current and Periodical Information in the Alternative Trading System on the NewConnect market” to the Alternative Trading System Rules
Klaudiusz Sytek
Chairman of the Board
RB ESPI 18/2023 The estimated operating and sales data for the AFORTI Capital Group – October 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 October 2023.
1) Currency exchange on online platforms
The trading value on the currency exchange platform in October 2023 amounted to approximately PLN 150,71 million and was 74,80% lower compared to the same period of the previous year.
On a cumulative basis, after a ten months of 2023, the total value of trading on the foreign exchange platform reached approximately PLN 3271,08 million, representing a year-on-year decrease of 27,62%.
2) Recovery orders
The nominal value of recovery orders in October 2023 amounted to approximately PLN 41,27 million and was 15,75% lower year-on-year.
On a cumulative basis, after the ten months of 2023, the nominal value of collection orders reached approximately PLN 907,98 million, registering a year-on-year increase of 6.24%.
3) Debt claims financed
In October 2023, the value of financed receivables amounted to approximately PLN 1.10 million and up 76.09% year-on-year.
On a cumulative basis, after ten months of this year, the value of financed receivables amounted to a total of approximately PLN 10.50 million, recording an increase of 173.09% year on year.
4) Total sales
In October 2023, total sales in the AFORTI Group amounted to approximately EUR 46.03 million, down 70.18% year-on-year.
On a cumulative basis, after the ten months of 2023, the total value of sales in the AFORTI Group reached approximately EUR 998.85 million, an decrease of 22.10% year-on-year.
5) Total number of customers
In October 2023, the total number of customers in the AFORTI Group was 7.606 and was 4.85% higher than in the same period of the previous year.
A table containing the reported estimates for October 2023 together with comparative data is attached to this current report.
Legal basis: Article 17 paragraph 1 of the MAR – confidential information
Klaudiusz Sytek
Chairman of the Board
RB EBI 25/2023 Change of the date of publication of the Annual Report for 2022
Management Board of Aforti Holding S.A. with its registered office in Warsaw (the “Company”) informs about changing the date of publication of the Company’s annual report for 2022.
According to the current EIB report of the Company No. 24/2023 of August 24, 2023, the date of publication of the Company’s annual report for 2022 was declared as October 31, 2023.
The Management Board of the Company is in advanced talks with audit firms aimed at signing an agreement for the audit of financial statements for 2022.
In this situation, the Company’s Management Board informs that it is changing the date of publication of the Company’s annual report for 2022 and indicates December 15, 2023 as the new date for publication of the annual report for 2022, and this date is currently indicated as a new date as part of the change in the schedule.
Other dates for submitting periodic reports of the Company remain unchanged.
At the same time, the Management Board informs about an incidental violation of the Regulations of the Alternative Trading System by publishing this information without observing the deadline of 2 days from the deadline set in the previous change of the schedule, which results from the high involvement in finalizing the contract with the auditor.
Legal basis: § 6 section 14.2 of Annex No. 3 to the Regulations of the Alternative Trading System “Current and Periodic Information provided in the Alternative Trading System on the NewConnect market” and point 16a of Annex No. 1 to Resolution No. 795/2008 of the Management Board of the Warsaw Stock Exchange of October 31, 2008. Good Practices of Companies Listed on NewConnect” (amended by Resolution No. 293/2010 of the Management Board of the Warsaw Stock Exchange of March 31, 2010 amending the document “Good Practices of Companies Listed on NewConnect”).
Klaudiusz Sytek
Prezes Zarządu
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
RB ESPI 16/2023 The estimated operating and sales data for the AFORTI Capital Group – August 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 August 2023.
1) Currency exchange on online platforms
The trading value on the currency exchange platform in August 2023 amounted to approximately PLN 169.34 million and was 64.56% lower compared to the same period of the previous year.
On a cumulative basis, after a eight months of 2023, the total value of trading on the foreign exchange platform reached approximately PLN 2941.88 million, representing a year-on-year decrease of 12.93%.
2) Recovery orders
The nominal value of recovery orders in August 2023 amounted to approximately PLN 126.97 million and was 19.88% higher year-on-year.
On a cumulative basis, after the eight months of 2023, the nominal value of collection orders reached approximately PLN 830.82 million, registering a year-on-year increase of 15.48%.
3) Debt claims financed
In August 2023, the value of financed receivables by AFORTI Factor amounted to approximately PLN 1.32 million and up 537.51% year-on-year.
On a cumulative basis, after the eight months of the current year AFORTI Factor financed a total of approx. PLN 8.35 million of receivables, recording an increase of 209.64% year-on-year.
4) Total sales
In August 2023, total sales in the AFORTI Group amounted to approximately EUR 70.96 million, down 49.04% year-on-year.
On a cumulative basis, after the eight months of 2023, the total value of sales in the AFORTI Group reached approximately EUR 901.45 million, an decrease of 7.80% year-on-year.
5) Total number of customers
In August 2023, the total number of customers in the AFORTI Group was 7.582 and was 6.24% higher than in the same period of the previous year.
A table containing the reported estimates for August 2023 together with comparative data is attached to this current report.
Legal basis: Article 17 paragraph 1 of the MAR – confidential information
Klaudiusz Sytek
Chairman of the Board