Fabrity Holding S.A

Earnings Release • Mar 2, 2018

The  estimatedoperational  and  sales  data  of  subsidiaries  Aforti  Finance  S.A.,Aforti  Exchange  S.A., Aforti Exchange Romania S.A., Aforti CollectionsS.A. and Aforti Factor S.A. - February 2018The board ofAforti Holding S.A. ("the Company", "the Issuer") headquartered  inWarsaw hereby  announces  to  the public  the estimated operationaland  sales  results  of  Aforti  Finance  S.A.,  Aforti  Exchange  S.A.,Aforti  Exchange Romania S.A., Aforti Collections S.A. and Aforti FactorS.A. the Issuer's subsidiaries for February 20181)    Theestimated operational and sales results of Aforti  Finance S.A. forFebruary 2018:In February  2018 Aforti  Finance  S.A.  granted 51loans (increase by 45,71% YoY) with a total value  of  PLN5492,75 thousand, which is an increase of 233,21% compared to the samemonth of 2017.The  value  of  submitted  applications  amounted  toPLN 31 738,00 thousand and that is a result higher by 395,16% comparedto the same period of the previous year.  In February  2018,  therewere filed 293 loan  applications,  an  increase of 80,86%  compared tothe same month of 2017.Cumulatively, after the first two months of2018, Aforti Finance SA granted 107 loans (78,33% more YoY) with totalvalue PLN 9 973,12 thousand and it is an increase by 245,72% compared to2017. On January and February this year, there were filed 570 loanapplications with total value PLN 60 634,15 thousand. The quantity ofthe loans rose up by 111,90% and their total value by 444,60% inrelation to the same period in the previous year.2)    Theestimated operational and sales results of Aforti Exchange S.A. forFebruary 2018:The currency  exchange  platform's turnover inFebruary 2018 reached 11 171,21 thousand EUR and  washigher by176,59% compared to the same period of the previous year. At the sametime, after two months of the current year, the turnover reached thelevel of 23 647,07 thousand EUR, an increase of 131,02% year-on-year.3)The estimated operational and sales results of Aforti Exchange RomaniaS.A. for February 2018 :The value of trading on the currencyexchange platform in Romania in February 2018 amounted to 2 291,04thousandEUR. In January and February this year, Aforti Exchange Romania S.A.recorded 3 186,51 thousand EUR of the total turnover value.Inconnection with the registration the Company on June 2017, thecomparative data are not available.4)    The estimatedoperational and sales results of Aforti Collections S.A. for February2018:Nominal value of debt  collection commissions on February  2018reached  PLN 1 294,43 thousand.This is a decrease of 23,83% YoY.Thenumber  of  recovery  orders  amounted  to 35 and  was  lower  by 97,22%compared to February 2017.The amount of signed recovery agreementwas comparable to a number contract got a year ago.Cumulatively, atthe end of February 2018, the nominal value of the debt collectionorders amounted to PLN 2 606,03 thousand, which is a decline of 61,41%year-on-year. The number of orders also decreased by 87,99% from 7 220to 867. At the same time, the number of debt recovery agreementsconcluded in January and February this year, decreased slightly by27.27% to 8.5)    The estimated operational and sales results ofAforti Factor S.A. for February 2018:In  February  2018  the  valueof  receivables  financed  by  Aforti  Factor  S.A.  amounted  to  PLN1 000,07  thousand.  Further, at the end of February 2018 this valuereached level of PLN 1 535,85 thousand.The  date comparative  arenot  available  because the  Company had started  its  operatingactivities from  the  third  quarter  of the previous year.Atable  containing  estimated  additional  data,  reported  for February2018  together  with  the  comparative  data,  can be found in an annexto the current report.