The Management Board of AFORTI Holding S.A. with its seat in Warsaw (hereinafter referred to as the „Company”, „Issuer”) hereby submits Publication of the AFORTI Group’s operating and sales estimates for November 2020.
1) Exchange of currencies on online platforms
The value of trading on the currency exchange platform in November 2020 amounted to 255,046,635.12 PLN and was 28.40% higher than in the corresponding period of the previous year.
After eleven months of this year, the total value of trading on the currency exchange platform reached 1,748,270,017.07 PLN, which means a reduction of 28.96% year-on-year.
2) Collection orders
The nominal value of debt collection orders in November 2020 was 81 841 290.49 PLN. This represents a reduction of 1.00% year-on-year. The number of debt collection orders was 18,321 and was 243.80% higher than in November 2019.
On a cumulative basis, after eleven months of 2020, the nominal value of debt collection orders reached 643,943,686.43 PLN, which means an increase of 54.15%. At the same time there was an increase of 130.42% in the number of orders to 178 039.
3) Financed receivables
In November 2020, the value of the receivables financed by AFORTI Factor amounted to 1 190 378.22 PLN and was 47.72% lower than a year ago.
Cumulatively, after eleven months of the current year AFORTI Factor financed the total of 26 134 538.66 PLN of receivables, noting the reduction by 32.49% in relation to the previous year.
The table with reported estimated data for November 2020 together with comparative data is attached to this current report.
The amounts given were converted into PLN based on the average NBP exchange rate of 30.11.2020.
Legal basis: Article 17 paragraph 1 of the MAR – confidential information
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