Earnings Release • Apr 4, 2022
Earnings Release
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Theestimated operating and sales data for the AFORTI Capital Group -March2022
-revision
TheManagement Board of AFORTI Holding S.A. with its registered office inWarsaw (hereinafter the _quot;Company_quot;, _quot;Issuer_quot;), due to a clerical errordetected with regard to the total value of receivables financed in March2022 (the correct value is approximately PLN 0.24 million), herebypublishes updated operating and sales estimates of the AFORTI CapitalGroup for March 2022.
1)Currency exchange on online platforms
Thetrading value on the currency exchange platform in March 2022 amountedto approximately PLN 349.47 million and was 20.45% lower compared to thesame period of the previous year.
Ona cumulative basis, after three months of 2022, the total value oftrading on the foreign exchange platform reached approximately PLN1,053.80 million, representing a year-on-year increase of 10.35%.
2)Recovery orders
Thenominal value of recovery orders in March 2022 amounted to approximatelyPLN 53.22 million and was 48.00% lower year-on-year.
Ona cumulative basis, after three months of 2022, the nominal value ofcollection orders reached approximately PLN 177.21 million, registeringa year-on-year decrease of 21.22 %.
3)Debt claims financed
InMarch 2022, the value of financed receivables by AFORTI Factor amountedto approximatelyPLN 0.24 million and wasdown 83.96% year-on-year.
Ona cumulative basis, after three months of the current year AFORTI Factorfinanced a total of approx._#160;PLN 1.30 million ofreceivables, a reduction of 58.98% year-on-year.
4)Total sales
InMarch 2022, total sales in the AFORTI Group amounted to approximatelyEUR 96.06 million, down 19.29% year-on-year.
Ona cumulative basis, after three months of 2022, total sales in theAFORTI Group reached approximately EUR 293.79 million, an increase of13.30 % year-on-year.
5)Total number of customers
InMarch 2022, the total number of customers in the AFORTI Group was 6,802and was 11.84 % higher than in the same period of the previous year.
Atable containing the reported estimates for March 2022 together withcomparative data is attached to this current report.
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