CR ESPI 01/2023 Datele estimate de operare și vânzări pentru AFORTI Capital Group – Decembrie 2022

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 December 2022.

1) Currency exchange on online platforms

The trading value on the currency exchange platform in December 2022 amounted to approximately PLN 520.74 million and was 10,78 % higher compared to the same period of the previous year.

On a cumulative basis, after twelve months of 2022, the total value of trading on the foreign exchange platform reached approximately PLN 5 575.57 million, representing a year-on-year increase of 14.34 %.

2) Recovery orders

The nominal value of recovery orders in December 2022 amounted to approximately PLN 72.07 million and was 53.46 % higher year-on-year.

On a cumulative basis, after twelve months of 2022, the nominal value of collection orders reached approximately PLN 978.72 million, registering a year-on-year increase of 30.50 %.

3) Debt claims financed

In November 2022, the value of financed receivables by AFORTI Factor amounted to approximately PLN 0.72 million and was up 58.62% year-on-year.

On a cumulative basis, after twelve months of the current year AFORTI Factor financed a total of approx. PLN 4.93 million of receivables, recording a reduction of 49.27 % year-on-year.

4) Total sales

In December 2022, total sales in the AFORTI Group amounted to approximately EUR 141.50 million, up 24.65 % year-on-year.

On a cumulative basis, after twelve months of 2022, the total value of sales in the AFORTI Group reached approximately EUR 1 563,80 million, an increase of 25.98 % year-on-year.

5) Total number of customers

In November 2022, the total number of customers in the AFORTI Group was 7.337 and was 10.58 % higher than in the same period of the previous year.

A table containing the reported estimates for December 2022 together with comparative data is attached to this current report.

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