RB ESPI 11/2023 Date estimative de exploatare și vânzări ale Grupului AFORTI Capital – iunie 2023

Management Board of AFORTI Holding S.A. with its registered office in Warsaw, hereinafter: „Company”, „Issuer” – hereby announces to the public the estimated operational and sales data of the AFORTI Capital Group for June 2023.

1. Currency exchange on online platforms
The value of turnover on the currency exchange platform in June 2023 amounted to approx. PLN 300.96 million and was lower by 40.69% compared to the same period of the previous year.

In cumulative terms, after six months of 2023, the total value of turnover on the currency exchange platform reached the level of approx. PLN 2,608.32 million, which means an increase of 8.15% year on year.

2. Debt collection orders
The nominal value of debt collection orders in June 2023 amounted to approx. PLN 132.45 million and was higher by 115.03% compared to the corresponding period of the previous year.

In cumulative terms, after six months of 2023, the nominal value of debt collection orders reached the level of approx. PLN 611.85 million, recording an increase of 54.03% year on year.

3. Financed receivables
In June 2023, the value of receivables financed by AFORTI Factor amounted to approx. PLN 1.13 million and was higher by 437.84% compared to the corresponding period of the previous year.

In cumulative terms, after six months of this year, AFORTI Factor financed a total of approx. PLN 5.84 million of receivables, recording an increase of 154.01% year on year.

4. Total sales
In June 2023, the total value of sales in the AFORTI Capital Group amounted to approx. EUR 103.60 million and was lower by 23.66% compared to the same period of the previous year.

In cumulative terms, after six months of 2023, the total value of sales in the AFORTI Capital Group reached the level of approx. EUR 769.12 million, which means an increase of 14.75% year on year.

5. Total number of customers
In June 2023, the total number of customers in the AFORTI Capital Group amounted to 7,548 and was higher by 8.08% compared to the same period of the previous year.

The table containing the reported estimated data for June 2023 along with comparative data is attached to this current report.

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