Earnings Release • Mar 2, 2022
Earnings Release
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Theestimated operating and sales data for the AFORTI Capital Group -February2022
-revision
TheManagement Board of AFORTI Holding S.A., with its registered office inWarsaw (hereinafter _quot;the Company_quot;, _quot;the Issuer_quot;), due to a clericalerror detected with regard to total sales in February 2022 (the correctvalue is approximately EUR 106.75 million), hereby re-publishes theestimated operating and sales figures of the AFORTI Capital Group forFebruary 2022.
1)Currency exchange on online platforms
Thetrading value on the currency exchange platform in February 2022amounted to approximately PLN 396.14 million and was 52.81% higher thanthat of the same period last year.
Ona cumulative basis, after two months of 2022, the total turnover valueon the foreign exchange platform reached approximately PLN 704.31million, representing a year-on-year increase of 40.60%
2)Recovery orders
Thenominal value of recovery orders in February 2022 amounted toapproximately PLN 51.18 million and was 32.46 % lower year-on-year.
Ona cumulative basis, after two months of 2022, the nominal value ofcollection orders reached approximately PLN 123.83 million, an increaseof 1.00 % year-on-year.
3)Debt claims financed
InFebruary 2022, the value of financed receivables by AFORTI Factoramounted to approximately PLN 0.37 million and was 60.82% lower than inthe same period of the previous year.
Cumulatively,after two months of the current year AFORTI Factor financed a total ofapproximately PLN 1.07 million of receivables, recording a year-on-yearreduction of 36.95%.
4)Total sales
InFebruary 2022, total sales in the AFORTI Group amounted to approximatelyEUR 106.75 million, up 41.06% year-on-year.
Ona cumulative basis, after two months of 2022, total sales in the AFORTIGroup reached approximately EUR 197.71 million, an increase of 40.94 %year-on-year.
5)Total number of customers
InFebruary 2022, the total number of customers in the AFORTI Capital Groupwas 6,729 and was 12.17% higher compared to the same period of theprevious year.
Atable containing the reported estimates for February 2022, together withcomparative data, is attached to this current report
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