RB ESPI 1/2024 Datele estimative de exploatare și vânzări pentru Grupul AFORTI Capital – decembrie 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 December 2023.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in December 2023 amounted to approximately PLN 113,17 million and was 78,27% lower compared to the same period of the previous year.

On a cumulative basis, after a twelve months of 2023, the total value of trading on the foreign exchange platform reached approximately PLN 3512,02 million, representing a year-on-year decrease of 37,01%.

2) Recovery orders
The nominal value of recovery orders in December 2023 amounted to approximately PLN 35,98 million and was 52,00% lower year-on-year.

On a cumulative basis, after the twelve months of 2023, the nominal value of collection orders reached approximately PLN 981,69 million, registering a year-on-year increase of 0.01%.

3) Debt claims financed
In December 2023, the value of financed receivables amounted to approximately PLN 0.47 million and down 34.93% year-on-year.

On a cumulative basis, after twelve months of this year, the value of financed receivables amounted to a total of approximately PLN 11.06 million, recording an increase of 124.55% year on year.

4) Total sales
In December 2023, total sales in the AFORTI Group amounted to approximately EUR 35.67 million, down 74.91% year-on-year.

On a cumulative basis, after the twelve months of 2023, the total value of sales in the AFORTI Group reached approximately EUR 1073,99 million, an decrease of 31,35% year-on-year.

5) Total number of customers
In December 2023, the total number of customers in the AFORTI Group was 7.633 and was 4.03% higher than in the same period of the previous year.

A table containing the reported estimates for December 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