Data for 2013 years

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Operating data of the JSW Capital Group

Data Unit Period Change
2012 2013
1 2 3 4 5
COAL SEGMENT
Total coal production in 1000's of tons 13 462,4 13 626,8 1,2%
Coking coal production in 1000's of tons 9 469,2 9 837,0 3,9%
Steam coal production in 1000's of tons 3 993,2 3 789,8 -5,1%
% share of HCC in coking coal production % 82,0 79,0 -3,7%
Coal sales to external customers in 1000's of tons 8 196,9 9 174,6 11,9%
Coking coal sales to external customers in 1000's of tons 4 901,6 5 314,5 8,4%
Steam coal sales to external customers in 1000's of tons 3 295,3 3 860,1 17,1%
% share of HCC in coking coal sales to external customers % 86,0 83,0 -3,5%
Coal sales revenues to external customers in PLN millions 4 134,9 3 559,0 -13,9%
Coking coal sales revenues to external customers in PLN millions 3 069,4 2 526,1 -17,7%
Steam coal sales revenues to external customers in PLN millions 1 065,5 1 032,9 -3,1%
% share of HCC in the revenues from the sale of coking coal to external customers % 90,0 86,0 -4,4%
Average coking coal sales price  to external customers PLN/t 625,70 473,34 -24,4%
Average steam coal sales price  to external customers PLN/t 315,27 267,58 -15,1%
Coal sales to internal customers in 1000's of tons 4 476,1 5 181,2 15,8%
Coking coal sales to internal customers in 1000's of tons 4 246,5 4 942,0 16,4%
Steam coal sales to internal customers in 1000's of tons 229,6 239,2 4,2%
% share of HCC in coking coal sales to internal customer % 80,0 75,0 -6,3%
Inventory of coal produced in the JSW Group at the end of the period in 1000's of tons 1 514,8 826,8 -45,4%
Inventory of coking coal produced in the JSW Group at the end of the period in 1000's of tons 994,1 591,6 -40,5%
Inventory of steam coal produced in the JSW Group at the end of the period in 1000's of tons 520,7 235,2 -54,8%
Mining Cash Cost in PLN millions 4 686,0 4 554,8 -2,8%
Unit Mining Cash Cost PLN/t 348,09 334,25 -4,0%
CAPEX for PPE accrual basis in PLN millions 1 467,6 1 378,5 -6,1%
CAPEX for PPE cash basis in PLN millions 1 577,1 1 373,3 -12,9%
COKE SEGMENT
Coke production in 1000's of tons 3 849,4 3 942,6 2,4%
Coke sales to external customers in 1000's of tons 3 752,7 3 940,0 5,0%
Revenues on the sales of coke and hydrocarbons to external customers in PLN millions 4 307,9 3 704,3 -14,0%
Average coke sales price PLN/t FCA 970,20 758,50 -21,8%
Inventory of coke produced in the JSW Group at the end of the period in 1000's of tons 366,7 316,6 -13,7%
Cash Conversion Cost in PLN millions 582,3 582,9 0,1%
Unit Cash Conversion Cost PLN/t 151,77 148,01 -2,5%
CAPEX for PPE accrual basis in PLN millions 209,6 232,4 10,9%
CAPEX for PPE cash basis in PLN millions 138,6 254,5 83,6%

Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for year 2013

Operating data of the JSW Capital Group

Data Unit Period Change
9 months 2012 9 months 2013
1 2 3 4 5
COAL SEGMENT
Total coal production in 1000's of tons 10 194,8 10 134,4 -0,6%
Coking coal production in 1000's of tons 7 159,0 7 264,4 1,5%
Steam coal production in 1000's of tons 3 035,1 2 870,0 -5,4%
% share of HCC in coking coal production % 82,0 79,0 -3,7%
Coal sales to external customers in 1000's of tons 6 051,5 6 944,0 14,7%
Coking coal sales to external customers in 1000's of tons 3 572,9 4 016,2 12,4%
Steam coal sales to external customers in 1000's of tons 2 478,6 2 927,8 18,1%
% share of HCC in coking coal sales to external customers % 87,0 83,0 -4,6%
Coal sales revenues to external customers in PLN millions 3 216,1 2 747,6 -14,6%
Coking coal sales revenues to external customers in PLN millions 2 397,7 1 948,5 -18,7%
Steam coal sales revenues to external customers in PLN millions 818,4 799,1 -2,4%
% share of HCC in the revenues from the sale of coking coal to external customers % 90,0 87,0 -3,3%
Average coking coal sales price  to external customers PLN/t 671,44 482,52 -28,1%
Average steam coal sales price  to external customers PLN/t 319,80 272,94 -14,7%
Coal sales to internal customers in 1000's of tons 3 352,7 3 824,6 14,1%
Coking coal sales to internal customers in 1000's of tons 3 170,6 3 649,2 15,1%
Steam coal sales to internal customers in 1000's of tons 182,1 175,4 -3,7%
% share of HCC in coking coal sales to internal customer % 81,0 77,0 -4,9%
Inventory of coal produced in the JSW Group at the end of the period in 1000's of tons 1 542,8 874,1 -43,3%
Inventory of coking coal produced in the JSW Group at the end of the period in 1000's of tons 1 089,5 547,0 -49,8%
Inventory of steam coal produced in the JSW Group at the end of the period in 1000's of tons 453,3 327,1 -27,8%
Mining Cash Cost in PLN millions 3 448,9 3 446,6 -0,1%
Unit Mining Cash Cost PLN/t 338,30 340,09 0,5%
CAPEX for PPE accrual basis in PLN millions 1 072,2 1 001,8 -6,6%
CAPEX for PPE cash basis in PLN millions 1 191,5 1 085,8 -8,9%
COKE SEGMENT
Coke production in 1000's of tons 2 959,6 2 942,9 -0,6%
Coke sales to external customers in 1000's of tons 2 880,5 2 917,5 1,3%
Revenues on the sales of coke and hydrocarbons to external customers in PLN millions 3 444,4 2 779,8 -19,3%
Average coke sales price PLN/t FCA 1 018,41 772,29 -24,2%
Inventory of coke produced in the JSW Group at the end of the period in 1000's of tons 359,5 354,9 -1,3%
Cash Conversion Cost in PLN millions 412,9 415,4 0,6%
Unit Cash Conversion Cost PLN/t 140,13 141,37 0,9%
CAPEX for PPE accrual basis in PLN millions 143,6 173,2 20,6%
CAPEX for PPE cash basis in PLN millions 103,6 200,1 93,1%