RB ESPI 2/2024 Datele estimative de exploatare și vânzări pentru Grupul AFORTI Capital – ianuarie 2024

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 January 2024.

1) Currency exchange on online platforms
The trading value on the currency exchange platform in January 2024 amounted to approximately PLN 121,29 million and was 73,86% lower compared to the same period of the previous year.

On a cumulative basis, after a one month of 2024, the total value of trading on the foreign exchange platform reached approximately PLN 121,29 million,  representing a year-on-year decrease of 73,86%.

2) Recovery orders
The nominal value of recovery orders in January 2024 amounted to approximately PLN 38,95 million and was 48,43% lower year-on-year.

On a cumulative basis, after the one month of 2024, the nominal value of collection orders reached approximately PLN 38,95 million, registering a year-on-year decrease of 48.43%.

3) Debt claims financed
In January 2024, the value of financed receivables amounted to approximately PLN 0.18 million and down 62,93% year-on-year.

On a cumulative basis, after one month of this year, the value of financed receivables amounted to a total of approximately PLN 0.18 million, recording an decrease of 62.93% year on year.

4) Total sales
In January 2024, total sales in the AFORTI Group amounted to approximately EUR 38.25 million, down 70.29% year-on-year.

On a cumulative basis, after the one month of 2024, the total value of sales in the AFORTI Group reached approximately EUR 38,25 million, an decrease of 70,29% year-on-year.

5) Total number of customers
In January 2024, the total number of customers in the AFORTI Group was 7.638 and was 3.48% higher than in the same period of the previous year.

A table containing the reported estimates for January 2024 together with comparative data is attached to this current report.

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

Klaudiusz Sytek
Prezes Zarządu

REPORT