Theestimated operating and sales data for the AFORTI Capital Group -December2021
TheManagement Board of AFORTI Holding S.A. based in Warsaw (hereinafter:_quot;Company_quot;, _quot;Issuer_quot;) hereby publishes the estimated operating and salesfigures of the AFORTI Capital Group for December 2021.
1)Currency exchange on online platforms
Thetrading value on the currency exchange platform in December 2021 wasapproximately PLN 470.05 million, an increase of 13.21% year-on-year.
Ona cumulative basis, after twelve months of 2021, the total turnovervalue on the foreign exchange platform reached approximately PLN4,876.30 million, an increase of 119.95% year-on-year.
2)Recovery orders
Thenominal value of collection orders in December 2021 amounted toapproximately PLN 46.96 million and was 45.13 % higher year-on-year.
Cumulatively,after twelve months of 2021, the nominal value of collection ordersreached approximately PLN 749.95 million, up 10.82 % year-on-year.
3)Debt claims financed
InDecember 2021, the value of financed receivables by AFORTI Factoramounted to approximately PLN 0.55 million and was 52.66 % lower than inthe same period of the previous year.
Incumulative terms, after twelve months of the current year AFORTI Factorfinanced a total of approximately
PLN9.35 million of receivables, recording a reduction of 66.75% year-on-year
4)Total sales
InDecember 2021, total sales in the AFORTI Group amounted to approximatelyEUR 113.52 million, an increase of 15.88% year-on-year.
Cumulatively,after twelve months of 2021, total sales in the AFORTI Group reachedapproximatelyEUR 1_#160;241.34 million, anincrease of 91.30 % year-on-year.
5)Total number of customers
InDecember 2021, the total number of customers in the AFORTI Capital Groupwas 6,635.
Atable containing the reported estimates for December 2021 together withcomparative data is attached to this current report.