Operating data of the JSW Capital Group
| Data | Unit | Period | Change 10:9 |
|||||||
| 1Q 2014 | 1Q 2015 | 1Q 2016 | 1Q 2017 | 1Q 2018 | 1Q 2019 | 1Q 2020 | 1Q 2021 | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| COAL SEGMENT | ||||||||||
| Total coal production | in 1000's of tons | 3 177,7 | 3 602,2 | 4 317,4 | 3 980,5 | 4 114,9 | 3 481,1 | 4 073,4 | 3 397,3 | -16,6% |
| Coking coal production | in 1000's of tons | 2 314,7 | 2 558,5 | 2 833,6 | 2 826,1 | 3 040,4 | 2 396,5 | 3 177,4 | 2 769,7 | -12,8% |
| Steam coal production | in 1000's of tons | 863,0 | 1 043,7 | 1 483,8 | 1 154,4 | 1 074,5 | 1 084,6 | 896,0 | 627,6 | -30,0% |
| Coal sales to external customers | in 1000's of tons | 1 846,7 | 2 631,1 | 2 769,2 | 2 721,3 | 2 768,3 | 2 473,8 | 2 245,0 | 2 604,5 | 16,0% |
| Coking coal sales to external customers | in 1000's of tons | 1 189,5 | 1 593,8 | 1 387,2 | 1 513,0 | 1 715,6 | 1 453,2 | 1 504,3 | 1 774,3 | 17,9% |
| Steam coal sales to external customers | in 1000's of tons | 657,2 | 1 037,3 | 1 382,0 | 1 208,3 | 1 052,7 | 1 020,6 | 740,7 | 830,2 | 12,1% |
| Coal sales revenues to external customers | in PLN millions | 679,7 | 894,6 | 690,1 | 1 537,8 | 1 419,8 | 1 319,5 | 918,1 | 917,6 | -0,1% |
| Coking coal sales revenues to external customers | in PLN millions | 524,7 | 656,8 | 435,0 | 1 263,4 | 1 170,9 | 1 033,9 | 734,4 | 732,9 | -0,2% |
| Steam coal sales revenues to external customers | in PLN millions | 155,0 | 237,8 | 255,1 | 274,4 | 248,9 | 285,6 | 183,7 | 184,7 | 0,5% |
| Average coking coal sales price to external customers | PLN/t | 440,78 | 411,41 | 313,58 | 823,05 | 682,50 | 711,11 | 488,19 | 413,80 | -15,2% |
| Average steam coal sales price to external customers | PLN/t | 235,92 | 220,19 | 184,29 | 197,78 | 234,94 | 277,14 | 247,89 | 222,41 | -10,3% |
| Coal sales to internal customers | in 1000's of tons | 1 264,5 | 1 231,6 | 1 414,7 | 1 108,3 | 1 194,6 | 1 099,9 | 1 082,2 | 1 219,9 | 12,7% |
| Coking coal sales to internal customers | in 1000's of tons | 1 195,5 | 1 197,2 | 1 371,8 | 1 108,3 | 1 194,6 | 1 099,9 | 1 082,2 | 1 219,9 | 12,7% |
| Steam coal sales to internal customers | in 1000's of tons | 69,0 | 34,4 | 42,9 | - | - | - | - | - | - |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 904,8 | 994,6 | 1 098,5 | 656,7 | 822,5 | 718,5 | 2 520,8 | 1 730,6 | -31,3% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 556,5 | 404,3 | 670,6 | 600,0 | 753,4 | 320,4 | 1 376,1 | 832,1 | -39,5% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 348,3 | 590,3 | 427,9 | 56,7 | 69,1 | 398,1 | 1 144,7 | 898,5 | -21,5% |
| Mining Cash Cost | in PLN millions | 1 136,8 | 1 249,8 | 1 075,8 | 1 135,1 | 1 229,4 | 1 495,3 | 1 542,3 | 1 471,9 | -4,6% |
| Unit Mining Cash Cost | PLN/t | 357,73 | 346,94 | 249,19 | 285,18 | 298,76 | 429,54 | 378,63 | 433,26 | 14,4% |
| CAPEX for PPE accrual basis | in PLN millions | 312,2 | 229,8 | 157,3 | 133,5 | 209,0 | 341,8 | 398,8 | 359,1 | -10,0% |
| COKE SEGMENT | ||||||||||
| Coke production | in 1000's of tons | 1 015,6 | 995,8 | 1 047,1 | 838,1 | 919,0 | 826,0 | 825,2 | 916,3 | 11,0% |
| Coke sales to external customers | in 1000's of tons | 964,8 | 943,7 | 858,8 | 655,1 | 849,0 | 845,7 | 1 043,3 | 1 009,8 | -3,2% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 876,5 | 780,7 | 586,2 | 774,7 | 1 029,9 | 1 101,6 | 947,7 | 974,3 | 2,8% |
| Average coke sales price | PLN/t | 761,2 | 745,9 | 608,9 | 1 074,1 | 1 093,4 | 1 215,3 | 838,2 | 885,6 | 5,7% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 353,1 | 168,9 | 453,8 | 388,6 | 264,0 | 210,4 | 266,6 | 89,1 | -66,6% |
| Cash Conversion Cost | in PLN millions | 136,4 | 138,4 | 145,5 | 117,7 | 127,8 | 141,2 | 140,8 | 148,5 | 5,5% |
| Unit Cash Conversion Cost | PLN/t | 134,36 | 139,16 | 138,91 | 140,93 | 139,08 | 170,97 | 170,80 | 162,04 | -5,1% |
| CAPEX for PPE accrual basis | in PLN millions | 48,3 | 11,2 | 8,7 | 17,9 | 7,6 | 11,6 | 16,5 | 23,1 | 40,0% |
* the change in the presentation rules applied by the Group as of 1 January 2021 pertains to reclassification of the effective result in connection with execution of the hedged position from other comprehensive income to profit or loss.See Additional information to quarterly report page 37.
Source: Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for Q1 2021
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Operating data of the JSW Capital Group
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