CR ESPI 8/2023 Detale estimate de operare și vânzări pentru Grupul AFORTI Capital – Aprilie 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 April 2023.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in April 2023 amounted to approximately PLN 382.88 million and was 2.55% higher compared to the same period of the previous year.

On a cumulative basis, after a four months of 2023, the total value of trading on the foreign exchange platform reached approximately PLN 1926.54 million, representing a year-on-year increase of 34.99%.

2) Recovery orders
The nominal value of recovery orders in April 2023 amounted to approximately PLN 113.38 million and was 220.53% higher year-on-year.

On a cumulative basis, after the four months of 2023, the nominal value of collection orders reached approximately PLN 415.67 million, registering a year-on-year increase of 95.57%.

3) Debt claims financed
In April 2023, the value of financed receivables by AFORTI Factor amounted to approximately PLN 1.47 million and up 247.36% year-on-year.

On a cumulative basis, after the four months of the current year AFORTI Factor financed a total of approx. PLN 3.47 million of receivables, recording an increase of 103.43% year-on-year.

4) Total sales
In April 2023, total sales in the AFORTI Group amounted to approximately EUR 118.67 million, up 21.65% year-on-year.

On a cumulative basis, after the four months of 2023, the total value of sales in the AFORTI Group reached approximately EUR 559.24 million, an increase of 42.91% year-on-year.

5) Total number of customers
In April 2023, the total number of customers in the AFORTI Group was 7.518 and was 9.74% higher than in the same period of the previous year.

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

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