Business and Financial Review • Jun 2, 2021
Business and Financial Review
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Update- The estimated operating and sales data for the AFORTI Capital Group -May2021
TheManagement Board of AFORTI Holding S.A. with its registered office inWarsaw (hereinafter: "Company", "Issuer") hereby presents to the publicthe updated operating and sales estimates of AFORTI Capital Group forMay 2021 (data on collection orders changed, followed by data on totalsales).
1)Currency exchange on online platformsThetrading value on the currency exchange platform in May 2021 amounted toapproximately PLN 374.38 million and was 358.97% higher than that of thesame period last year.
Ona cumulative basis, after five months of 2021, the total turnover valueon the foreign exchange platform reached approximately PLN 1,643.40million, representing a year-on-year increase of 247.05%.
2)Recovery ordersThenominal value of recovery order in May 2021 amounted to approximatelyPLN 77.81 million and was 54.63 % higher year-on-year.
Cumulatively,after five months of 2021, the nominal value of collection ordersreached approximately PLN 348.91 million, up 45.38 % year-on-year.
3)Debt claims financedInMay 2021, the value of financed receivables by AFORTI Factor amounted toapproximately PLN 0.98 million and was 66.18 % lower than in the sameperiod of the previous year.
Ona cumulative basis, AFORTI Factor financed a total of approximately PLN6.37 million of receivables after five months of the current year,recording a year-on-year reduction of 56.58 %.
4)Total salesInMay 2021, total sales in the AFORTI Group amounted to approximately EUR102.34 million, up 228.02 % year-on-year.
Cumulatively,after five months of 2021, total sales in the AFORTI Group reachedapproximately EUR 451.49 million, an increase of 167.57 % year-on-year.
5)Total number of customersInMay 2021, the total number of customers in the AFORTI Capital Group was6,228.
Atable containing the reported estimates for May 2021 together withcomparative data is attached to this current report.
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