RB ESPI 19/2023 Date estimative de exploatare și vânzări ale Grupului AFORTI Capital – noiembrie 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 November 2023.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in November 2023 amounted to approximately PLN 127,95 million and was 76,11% lower compared to the same period of the previous year.

On a cumulative basis, after a eleven months of 2023, the total value of trading on the foreign exchange platform reached approximately PLN 3399,03 million, representing a year-on-year decrease of 32,76%.

2) Recovery orders
The nominal value of recovery orders in November 2023 amounted to approximately PLN 38,98 million and was 25,00% lower year-on-year.

On a cumulative basis, after the eleven months of 2023, the nominal value of collection orders reached approximately PLN 945,83 million, registering a year-on-year increase of 4.32%.

3) Debt claims financed
In November 2023, the value of financed receivables amounted to approximately PLN 0.009 million and down 74.65% year-on-year.

On a cumulative basis, after eleven months of this year, the value of financed receivables amounted to a total of approximately PLN 10.60 million, recording an increase of 151.68% year on year.

4) Total sales
In November 2023, total sales in the AFORTI Group amounted to approximately EUR 39.82 million, down 71.59% year-on-year.

On a cumulative basis, after the eleven months of 2023, the total value of sales in the AFORTI Group reached approximately EUR 1038.40 million, an decrease of 26.99% year-on-year.

5) Total number of customers
In November 2023, the total number of customers in the AFORTI Group was 7.615 which was 4.41% higher than in the same period of the previous year.

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

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

Klaudiusz Sytek
Chairman of the Board

REPORT