Earnings Release • Dec 1, 2023
Earnings Release
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Theestimated operating and sales data for the AFORTI Capital Group -November2023
TheManagement Board of AFORTI Holding S.A. based in Warsaw (hereinafter:_quot;Company_quot;, _quot;Issuer_quot;) hereby publishes the estimated operating and salesfigures of the AFORTI Capital Group for November 2023.
1)Currency exchange on online platforms
Thetrading value on the currency exchange platform in November 2023amounted to approximately PLN127,95million and was76,11%lowercompared to the same period of the previous year.
Ona cumulative basis, after a eleven months of 2023, the total value oftrading on the foreign exchange platform reached approximately PLN3399,03million, representing ayear-on-year decrease of32,76%.
2)Recovery orders
Thenominal value of recovery orders in November 2023 amounted toapproximately PLN38,98million and was25,00%lower year-on-year.
Ona cumulative basis, after the eleven months of 2023, the nominal valueof collection orders reached approximately PLN945,83million,registering a year-on-year increase of4.32%.
3)Debt claims financed
InNovember 2023, the value of financed receivables amounted toapproximately PLN0.009million and down74.65%year-on-year.
Ona cumulative basis, after eleven months of this year, the value offinanced receivables amounted to a total of approximately PLN10.60million, recording an increase of151.68%year on year.
4)Total sales
InNovember 2023, total sales in the AFORTI Group amounted to approximatelyEUR39.82_#160;million,down71.59%year-on-year.
Ona cumulative basis, after the eleven months of 2023, the total value ofsales in the AFORTI Group reached approximately EUR1038.40_#160;million,an decrease of26.99%year-on-year.
5)Total number of customers
InNovember 2023, the total number of customers in the AFORTI Group was7.615and was4.41%higher than in the same period of the previous year.
Atable containing the reported estimates for November 2023 together withcomparative data is attached to this current report.
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