The Management Board of AFORTI Holding S.A. based in Warsaw (hereinafter referred to as the 'Company', 'Issuer') hereby publishes the estimated operating and sales data of AFORTI Group for October 2020.

1) Exchange of currencies on online platforms
The value of trading on the currency exchange platform in October 2020 amounted to 290,183,680.09 PLN and was higher by 74.07% compared to the same period last year.

After ten months of this year, the total value of trading on the currency exchange platform reached 1,540,211,023.90 PLN, which means a decrease of 9.01% year-on-year.

2) Collection orders
The nominal value of debt collection orders in October 2020 was 46 109 355.55 PLN. This represents an increase of 243.23 % year-on-year. The number of debt collection orders was 14,731 and was 173.00 % higher than in October 2019.

On a cumulative basis, after ten months of 2020, the nominal value of debt collection orders reached 562,102,395.94 PLN, an increase of 68.07 %. At the same time, there was an increase of 122.61 % in the number of orders to 159 613.

3) Financed receivables
In October 2020, the value of the receivables financed by AFORTI Factor amounted to 1 272 380.52 PLN and was 54.07% lower than a year ago.

Cumulatively, after ten months of the current year, AFORTI Factor financed a total of 24 944 160.44 PLN of receivables, noting a reduction of 31.35% in relation to the previous year.

The table with reported estimated data for October 2020 together with comparative data is attached to this current report.

The amounts given were converted into PLN based on the average NBP exchange rate of 30.10.2020.
Legal basis: Article 17 paragraph 1 of the MAR - confidential information

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Aforti Holding SA published this content on 03 November 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 November 2020 08:54:08 UTC