CR ESPI 6/2023 Datele estimate de operare si vanzari pentru Grupul AFORTI Capital – februarie 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 February 2023.

1) Currency exchange on online platforms

The trading value on the currency exchange platform in February 2023 amounted to approximately PLN 509.31 million and was 28.57 % higher compared to the same period of the previous year.

On a cumulative basis, after a two months of 2023, the total value of trading on the foreign exchange platform reached approximately PLN 973.24 million, representing a year-on-year increase of 38.18 %.

2) Recovery orders

The nominal value of recovery orders in February 2023 amounted to approximately PLN 90.26 million and was 75.80 % higher year-on-year.

On a cumulative basis, after the two months of 2023, the nominal value of collection orders reached approximately PLN 165.78 million, registering a year-on-year increase of 33.70 %.

3) Debt claims financed

In February 2023, the value of financed receivables by AFORTI Factor amounted to approximately PLN 0.85 million and up 132.82% year-on-year.

On a cumulative basis, after the two months of the current year AFORTI Factor financed a total of approx. PLN 1.34 million of receivables, recording an increase of 27.45 % year-on-year.

4) Total sales

In February 2023, total sales in the AFORTI Group amounted to approximately EUR 143.15 million, up 34.07% year-on-year.

On a cumulative basis, after the two months of 2023, the total value of sales in the AFORTI Group reached approximately EUR 271.88 million, an increase of 37.50% year-on-year.

5) Total number of customers

In February 2023, the total number of customers in the AFORTI Group was 7.425 and was 10.34 % higher than in the same period of the previous year.

A table containing the reported estimates for February 2023 together with comparative data is attached to this current report.

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