RA ESPI 29/2021 – Datele estimate de funcționare și vânzări pentru AFORTI Capital Group – mai 2021

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 May 2021.

1) Currency exchange on online platforms

The trading value on the currency exchange platform in May 2021 amounted to approximately PLN 374.38 million and was 358.97% higher than that of the same period last year.

On a cumulative basis, after five months of 2021, the total turnover value on the foreign exchange platform reached approximately PLN 1,643.40 million, representing a year-on-year increase of 247.05%.

2) Recovery orders

The nominal value of recovery orders in May 2021 amounted to approximately PLN 59.59 million and was 18.43 % higher year-on-year.

Cumulatively, after five months of 2021, the nominal value of collection orders reached approximately PLN 330.69 million, up 37.99 % year-on-year.

3) Debt claims financed

In May 2021, the value of financed receivables by AFORTI Factor amounted to approximately PLN 0.98 million and was 66.18 % lower than in the same period of the previous year.

On a cumulative basis, AFORTI Factor financed a total of approximately PLN 6.37 million of receivables after five months of the current year, recording a year-on-year reduction of 56.58 %.

4) Total sales

In May 2021, total sales in the AFORTI Group amounted to approximately EUR 97.99 million, up 214.10 % year-on-year.

Cumulatively, after five months of 2021, total sales in the AFORTI Group reached approximately EUR 447.19 million, an increase of 164.99 % year-on-year.

5) Total number of customers

In May 2021, the total number of customers in the AFORTI Capital Group was 6,228.

A table containing the reported estimates for May 2021 together with comparative data is attached to this current report.

Legal basis: Article 17 paragraph 1 of the MAR  – confidential information

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