Earnings Release • Aug 1, 2023
Earnings Release
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The Management Board of AFORTI Holding S.A. based in Warsaw(hereinafter: _quot;Company_quot;, _quot;Issuer_quot;) hereby publishes the estimatedoperating and sales figures of the AFORTI Capital Group for July 2023.
1) Currency exchange on online platforms
The trading value on the currency exchange platform in July 2023amounted to approximately PLN 164.44 million and was 66.50% lowercompared to the same period of the previous year.
On a cumulative basis, after a seven months of 2023, the total value oftrading on the foreign exchange platform reached approximately PLN2772.76 million, representing a year-on-year decrease of 1.57%.
2) Recovery orders
The nominal value of recovery orders in July 2023 amounted toapproximately PLN 92.15 million and was 57.40% lower year-on-year.
On a cumulative basis, after the seven months of 2023, the nominal valueof collection orders reached approximately PLN 704.10 million,registering a year-on-year increase of 14.76%.
3) Debt claims financed
In July 2023, the value of financed receivables by AFORTI Factoramounted to approximately PLN 1.19 million and up 522.87% year-on-year.
On a cumulative basis, after the seven months of the current year AFORTIFactor financed a total of approx. PLN 7.03 million of receivables,recording an increase of 182.40% year-on-year.
4) Total sales
In July 2023, total sales in the AFORTI Group amounted to approximatelyEUR 61.46 million, down 63.56% year-on-year.
On a cumulative basis, after the seven months of 2023, the total valueof sales in the AFORTI Group reached approximately EUR 830.61 million,an increase of 1.48% year-on-year.
5) Total number of customers
In July 2023, the total number of customers in the AFORTI Group was7.562 and was 7.52% higher than in the same period of the previous year.
A table containing the reported estimates for July 2023 together withcomparative data is attached to this current report.
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