Aforti SA: CR ESPI 9/2022 – Estimated operating and sales data of the AFORTI Capital Group – March 2022
The Management Board of AFORTI Holding SA based in Warsaw (hereinafter: “Company”, “Issuer”) publishes the estimated operating and turnover figures of the AFORTI Capital Group for the month of March 2022.
1) Currency exchange on online platforms
The trading value on the exchange platform in March 2022 amounted to approximately PLN 349.47 million and was 20.45% lower than in the same period of the previous year.
On a cumulative basis, after three months of 2022, the total transaction value on the exchange platform reached approximately PLN 1,053.80 million, representing a year-on-year increase of 10.35%.
2) Recovery orders
The nominal value of recovery orders in March 2022 amounted to approximately PLN 53.22 million and was 48.00% lower year-on-year.
On a cumulative basis, after three months of 2022, the nominal value of collection orders reached approximately PLN 177.21 million, registering a year-on-year decrease of 21.22%.
3) Financed receivables
In March 2022, the value of receivables funded by AFORTI Factor amounted to approximately PLN 0.19 million and was down 87.00% year-on-year.
On a cumulative basis, after three months of the current year, AFORTI Factor has funded a total of approx. PLN 1.26 million in receivables, registering a reduction of 60.35% year-on-year.
4) Total sales
In March 2022, total AFORTI Group sales amounted to approximately €96.05 million, down 19.30% year-on-year.
On a cumulative basis, after three months of 2022, the AFORTI Group’s total sales value reached approximately EUR 293.78 million, an increase of 13.30% year-on-year.
5) Total number of customers
In March 2022, the total number of AFORTI Group customers was 6,802 and was 11.84% higher than the same period of the previous year.
A table containing the reported estimates for March 2022 as well as comparative data is attached to this report.
Legal basis: article 17 paragraph 1 of MAR – confidential information