Theestimated operating and sales data for the AFORTI Capital Group -May2023
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 May 2023.
1)Currency exchange on online platforms
Thetrading value on the currency exchange platform in May 2023 amounted toapproximately PLN380,82million and was20.21%lowercompared to the same period of the previous year.
Ona cumulative basis, after a five months of 2023, the total value oftrading on the foreign exchange platform reached approximately PLN2307.36million, representing a year-on-year increase of21.16%.
2)Recovery orders
Thenominal value of recovery orders in May 2023 amounted to approximatelyPLN61.09million and was50.37%lower year-on-year.
Ona cumulative basis, after the five months of 2023, the nominal value ofcollection orders reached approximately PLN476.61million,registering a year-on-year increase of42.00%.
3)Debt claims financed
InMay 2023, the value of financed receivables by AFORTI Factor amounted toapproximately PLN1.23million and up210.48%year-on-year.
Ona cumulative basis, after the five months of the current year AFORTIFactor financed a total of approx. PLN4.70million ofreceivables, recording an increase of125.34%year-on-year.
4)Total sales
InMay 2023, total sales in the AFORTI Group amounted to approximately EUR105.65_#160;million,down26.24%year-on-year.
Ona cumulative basis, after the fifth months of 2023, the total value ofsales in the AFORTI Group reached approximately EUR664.86_#160;million,an increase of24.38%year-on-year.
5)Total number of customers
InMay 2023, the total number of customers in the AFORTI Group was7.520and was8.7%higher than in the same period of the previous year.
Atable containing the reported estimates for May 2023 together withcomparative data is attached to this current report.
Legalbasis: Article 17 paragraph 1 of the MAR_#160;- confidentialinformation.