Uprzejmie informujemy, że węgiel dla klientów indywidualnych sprzedajemy wyłącznie bezpośrednio w kopalni „Budryk” w Ornontowicach. JSW S.A. nie prowadzi sprzedaży on-line, a wszelkie oferty i aukcje internetowe prowadzone z powołaniem się na JSW S.A., naszą nazwę lub logo są bezprawne.

Data for 2015 years

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Operating data of the JSW Capital Group

DataUnitPeriodChange
2012201320142015
1234567
COAL SEGMENT
Total coal productionin 1000's of tons13 462,413 626,813 946,616 312,917,0%
Coking coal productionin 1000's of tons9 469,29 837,09 881,511 151,212,8%
Steam coal productionin 1000's of tons3 993,23 789,84 065,15 161,727,0%
% share of HCC in coking coal production%82,079,079,072,0(7 p.p.)
Coal sales to external customersin 1000's of tons8 196,99 174,68 727,711 181,628,1%
Coking coal sales to external customersin 1000's of tons4 901,65 314,55 185,95 800,311,8%
Steam coal sales to external customersin 1000's of tons3 295,33 860,13 541,85 381,351,9%
% share of HCC in coking coal sales to external customers%86,083,074,068,0(6 p.p.)
Coal sales revenues to external customersin PLN millions4 134,93 559,02 972,33 449,416,1%
Coking coal sales revenues to external customersin PLN millions3 069,42 526,12 129,82 196,03,1%
Steam coal sales revenues to external customersin PLN millions1 065,51 032,9842,51 253,448,8%
% share of HCC in the revenues from the sale of coking coal to external customers%90,086,078,073,0(5 p.p.)
Average coking coal sales price to external customersPLN/t625,70473,34410,36377,29 (8,1%)
Average steam coal sales price to external customersPLN/t315,27267,58234,39213,26 (9,0%)
Coal sales to internal customersin 1000's of tons4 476,15 181,24 942,65 447,110,2%
Coking coal sales to internal customersin 1000's of tons4 246,54 942,04 708,85 312,012,8%
Steam coal sales to internal customersin 1000's of tons229,6239,2233,8135,1 (42,2%)
% share of HCC in coking coal sales to internal customer%80,075,076,076,0(0 p.p.)
Inventory of coal produced in the JSW Groupat the end of the period in 1000's of tons1 514,8826,81 259,11 011,0 (19,7%)
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons994,1591,6605,0695,915,0%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons520,7235,2654,1315,1 (51,8%)
Mining Cash Costin PLN millions4 686,04 554,84 926,35 009,71,7%
Unit Mining Cash CostPLN/t348,09334,25353,22307,10 (13,1%)
CAPEX for PPE accrual basisin PLN millions1 467,61 378,51 335,3797,1 (40,3%)
CAPEX for PPE cash basisin PLN millions1 577,11 373,31 210,9859,2 (29,0%)
COKE SEGMENT
Coke productionin 1000's of tons3 849,43 942,64 015,84 221,55,1%
Coke sales to external customersin 1000's of tons3 752,73 940,04 162,14 014,9 (3,5%)
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions4 307,93 704,33 489,23 051,8 (12,5%)
Average coke sales pricePLN/t FCA970,20758,50668,18648,49 (2,9%)
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons366,7316,6128,6278,7116,7%
Cash Conversion Costin PLN millions582,3582,9609,3609,70,1%
Unit Cash Conversion CostPLN/t151,77148,01151,85144,66 (4,7%)
CAPEX for PPE accrual basisin PLN millions209,6232,4147,049,8 (66,1%)
CAPEX for PPE cash basisin PLN millions138,6254,5179,050,6 (71,7%)

Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for  year 2015

Operating data of the JSW Capital Group

DataUnitPeriodGrowth rate
4:3
Growth rate
6:5
3Q 20154Q 201520142015
(not audited)
12345678
COAL SEGMENT
Total coal productionin 1000's of tons4 118,04 422,613 946,616 312,9107,4%117,0%
Coking coal productionin 1000's of tons2 878,82 804,69 881,511 151,297,4%112,8%
Steam coal productionin 1000's of tons1 239,21 618,04 065,15 161,7130,6%127,0%
% share of HCC in coking coal production%71,077,075,072,06 p.p.-3 p.p.
Coal sales to external customersin 1000's of tons2 637,73 308,08 727,711 181,6125,4%128,1%
Coking coal sales to external customersin 1000's of tons1 395,01 345,05 185,95 800,396,4%111,8%
Steam coal sales to external customersin 1000's of tons1 242,71 963,03 541,85 381,3158,0%151,9%
% share of HCC in coking coal sales to external customers%71,067,074,068,0-4 p.p.-6 p.p.
Coal sales revenues to external customersin PLN millions802,0903,42 972,33 449,4112,6%116,1%
Coking coal sales revenues to external customersin PLN millions503,1458,82 129,82 196,091,2%103,1%
Steam coal sales revenues to external customersin PLN millions298,9444,6842,51 253,4148,7%148,8%
% share of HCC in the revenues from the sale of coking coal to external customers%75,072,078,073,0-3 p.p.-5 p.p.
Average coking coal sales price to external customersPLN/t359,69341,11410,36377,2994,8%91,9%
Average steam coal sales price to external customersPLN/t219,48211,03234,39213,2696,1%91,0%
Coal sales to internal customersin 1000's of tons1 417,51 464,64 942,65 447,1103,3%110,2%
Coking coal sales to internal customersin 1000's of tons1 395,51 386,64 708,85 312,099,4%112,8%
Steam coal sales to internal customersin 1000's of tons22,078,0233,8135,1354,5%57,8%
% share of HCC in coking coal sales to internal customer%75,079,076,076,04 p.p.0 p.p.
Inventory of coal produced in the JSW Groupat the end of the period in 1000's of tons1 328,71 011,01 259,11 011,076,1%80,3%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons624,1695,9605,0695,9111,5%115,0%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons704,6315,1654,1315,144,7%48,2%
Mining Cash Costin PLN millions1 228,71 254,34 926,35 009,7102,1%101,7%
Unit Mining Cash CostPLN/t298,37283,60353,22307,1095,0%86,9%
CAPEX for PPE accrual basisin PLN millions143,8201,21 335,3797,1139,9%59,7%
CAPEX for PPE cash basisin PLN millions161,4157,11 210,9859,297,3%71,0%
COKE SEGMENT
Coke productionin 1000's of tons1 092,61 066,84 015,84 221,597,6%105,1%
Coke sales to external customersin 1000's of tons1 108,1981,44 162,14 014,988,6%96,5%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions806,3714,33 489,23 051,888,6%87,5%
Average coke sales pricePLN/t FCA621,06613,50668,18648,4998,8%97,1%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons207,0278,7128,6278,7134,6%216,7%
Cash Conversion Costin PLN millions148,5166,3609,3609,7112,0%100,1%
Unit Cash Conversion CostPLN/t136,11155,93151,85144,66114,6%95,3%
CAPEX for PPE accrual basisin PLN millions8,614,9147,049,8173,3%33,9%
CAPEX for PPE cash basisin PLN millions9,417,2179,050,6183,0%28,3%

Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa Capital Group for Q2 and  H1 2015

* This figure includes 340 thousand tons of coal for which business partners have made prepayments. This coal remains in the JSW Group's storage yards and pertains to Q2 2015 and H1 2015

Operating data of the JSW Capital Group

DataUnitPeriodGrowth rate
4:3
Growth rate
6:5
2Q 20153Q 20159M 20149M 2015
12345678
COAL SEGMENT
Total coal productionin 1000's of tons4 170,14 118,09 600,711 890,398,8%123,8%
Coking coal productionin 1000's of tons2 909,32 878,86 931,38 346,799,0%120,4%
Steam coal productionin 1000's of tons1 260,81 239,22 669,43 543,798,3%132,8%
% share of HCC in coking coal production%73,071,079,071,0-2 p.p.-8 p.p.
Coal sales to external customersin 1000's of tons2 604,92 637,75 889,47 873,6101,3%133,7%
Coking coal sales to external customersin 1000's of tons1 466,51 395,03 536,14 455,395,1%126,0%
Steam coal sales to external customersin 1000's of tons1 138,41 242,72 353,33 418,3109,2%145,3%
% share of HCC in coking coal sales to external customers%70,071,077,069,01 p.p.-8 p.p.
Coal sales revenues to external customersin PLN millions849,3802,02 012,52 545,994,4%126,5%
Coking coal sales revenues to external customersin PLN millions577,3503,11 463,31 737,287,1%118,7%
Steam coal sales revenues to external customersin PLN millions272,0298,9549,2808,7109,9%147,3%
% share of HCC in the revenues from the sale of coking coal to external customers%75,075,081,073,00 p.p.-8 p.p.
Average coking coal sales price  to external customersPLN/t390,12359,69413,41388,2192,2%93,9%
Average steam coal sales price  to external customersPLN/t204,01219,48233,40214,55107,6%91,9%
Coal sales to internal customersin 1000's of tons1 333,51 417,53 483,53 982,6106,3%114,3%
Coking coal sales to internal customersin 1000's of tons1 332,71 395,53 321,03 925,4104,7%118,2%
Steam coal sales to internal customersin 1000's of tons0,822,0162,557,22750,0%35,2%
% share of HCC in coking coal sales to internal customer%73,075,077,075,02 p.p.-2 p.p.
Inventory of coal produced in the JSW Groupat the end of the period in 1000's of tons1 222,91 328,71 208,91 328,7108,7%109,9%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons504,0624,1677,3624,1123,8%92,1%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons718,9704,6531,5704,698,0%132,6%
Mining Cash Costin PLN millions1 276,91 228,73 539,33 755,496,2%106,1%
Unit Mining Cash CostPLN/t306,22298,37368,65315,8497,4%85,7%
CAPEX for PPE accrual basisin PLN millions222,3143,8939,0595,964,7%63,5%
CAPEX for PPE cash basisin PLN millions254,8161,4893,1702,163,3%78,6%
COKE SEGMENT
Coke productionin 1000's of tons1 066,41 092,62 925,23 154,7102,5%107,8%
Coke sales to external customersin 1000's of tons981,61 108,12 944,43 033,4112,9%103,0%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions750,4806,32 510,12 337,5107,4%93,1%
Average coke sales pricePLN/t FCA652,82621,06673,73659,8295,1%97,9%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons239,4207,0264,5207,086,5%78,3%
Cash Conversion Costin PLN millions156,5148,5429,2443,494,9%103,3%
Unit Cash Conversion CostPLN/t147,30136,11146,85140,8592,4%95,9%
CAPEX for PPE accrual basisin PLN millions15,18,6119,434,957,0%29,2%
CAPEX for PPE cash basisin PLN millions8,99,4154,630,8105,6%19,9%

Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa Capital Group for Q2 and  H1 2015

* This figure includes 340 thousand tons of coal for which business partners have made prepayments. This coal remains in the JSW Group's storage yards and pertains to Q2 2015 and H1 2015

Operating data of the JSW Capital Group

DataUnitPeriodGrowth rate
4:3
Growth rate
6:5
1Q 20152Q 20151H 20141H 2015
12345678
COAL SEGMENT
Total coal productionin 1000's of tons3 602,24 170,15 658,07 772,3115,8%137,4%
Coking coal productionin 1000's of tons2 558,52 909,34 169,65 467,8113,7%131,1%
Steam coal productionin 1000's of tons1 043,71 260,81 488,42 304,5120,8%154,8%
% share of HCC in coking coal production%68,073,082,071,0+5 p.p.-11 p.p.
Coal sales to external customersin 1000's of tons2 631,12 604,93 543,55 236,099,0%147,8%
Coking coal sales to external customersin 1000's of tons1 593,81 466,52 159,93 060,392,0%141,7%
Steam coal sales to external customersin 1000's of tons1 037,31 138,41 383,62 175,7109,7%157,2%
% share of HCC in coking coal sales to external customers%66,070,080,068,0+4 p.p.-12 p.p.
Coal sales revenues to external customersin PLN millions894,6849,31 243,91 743,994,9%140,2%
Coking coal sales revenues to external customersin PLN millions656,8577,3921,01 234,187,9%134,0%
Steam coal sales revenues to external customersin PLN millions237,8272,0322,9509,8114,4%157,9%
% share of HCC in the revenues from the sale of coking coal to external customers%71,075,084,073,0+4 p.p.-11 p.p.
Average coking coal sales price  to external customersPLN/t411,41390,12425,79401,2194,8%94,2%
Average steam coal sales price  to external customersPLN/t220,19204,01233,34211,7392,7%90,7%
Coal sales to internal customersin 1000's of tons1 231,61 333,52 302,32 565,1108,3%111,4%
Coking coal sales to internal customersin 1000's of tons1 197,21 332,72 185,02 529,9111,3%115,8%
Steam coal sales to internal customersin 1000's of tons34,40,8117,335,22,3%30,0%
% share of HCC in coking coal sales to internal customer%76,073,079,074,0-3 p.p.-5 p.p.
Inventory of coal produced in the JSW Group*at the end of the period in 1000's of tons994,61 222,9604,21 222,9123,0%202,4%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons404,3504,0399,8504,0124,7%126,1%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons590,3718,9204,4718,9121,8%351,7%
Mining Cash Costin PLN millions1 249,81 276,92 198,62 526,7102,2%114,9%
Unit Mining Cash CostPLN/t346,94306,22388,58325,0988,3%83,7%
CAPEX for PPE accrual basisin PLN millions229,8222,3625,7452,196,7%72,3%
CAPEX for PPE cash basisin PLN millions286,0254,8584,8540,889,1%92,5%
COKE SEGMENT
Coke productionin 1000's of tons995,81 066,41 971,32 062,2107,1%104,6%
Coke sales to external customersin 1000's of tons943,7981,61 949,51 925,3104,0%98,8%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions780,7750,41 701,61 531,196,1%90,0%
Average coke sales pricePLN/t FCA712,61652,82686,83682,1291,6%99,3%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons168,9239,4310,6239,4141,7%77,1%
Cash Conversion Costin PLN millions138,4156,5286,6294,9113,1%102,9%
Unit Cash Conversion CostPLN/t139,16147,30145,41143,36105,8%98,6%
CAPEX for PPE accrual basisin PLN millions11,215,184,526,3134,8%31,1%
CAPEX for PPE cash basisin PLN millions10,58,9115,119,484,8%16,9%

Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa Capital Group for Q2 and  H1 2015

* This figure includes 340 thousand tons of coal for which business partners have made prepayments. This coal remains in the JSW Group's storage yards and pertains to Q2 2015 and H1 2015

Operating data of the JSW Capital Group

DataUnitPeriodChange
1Q 20131Q 20141Q 2015
123456
COAL SEGMENT
Total coal productionin 1000's of tons3 524,93 177,73 602,213,4%
Coking coal productionin 1000's of tons2 496,22 314,72 558,510,5%
Steam coal productionin 1000's of tons1 028,7863,01 043,720,9%
% share of HCC in coking coal production%81,080,073,0-8,8%
Coal sales to external customersin 1000's of tons2 477,51 846,72 631,142,5%
Coking coal sales to external customersin 1000's of tons1 454,21 189,51 593,834,0%
Steam coal sales to external customersin 1000's of tons1 023,3657,21 037,357,8%
% share of HCC in coking coal sales to external customers%82,080,066,0-17,5%
Coal sales revenues to external customersin PLN millions1 007,4679,7894,631,6%
Coking coal sales revenues to external customersin PLN millions715,8524,7656,825,2%
Steam coal sales revenues to external customersin PLN millions291,6155,0237,853,4%
% share of HCC in the revenues from the sale of coking coal to external customers%86,083,071,0-14,5%
Average coking coal sales price  to external customersPLN/t488,98440,78411,41-6,7%
Average steam coal sales price  to external customersPLN/t284,93235,92220,19-6,7%
Coal sales to internal customersin 1000's of tons1 361,11 264,51 231,6-2,6%
Coking coal sales to internal customersin 1000's of tons1 286,31 195,51 197,20,1%
Steam coal sales to internal customersin 1000's of tons74,869,034,4-50,1%
% share of HCC in coking coal sales to internal customer%79,075,076,01,3%
Inventory of coal produced in the JSW Groupat the end of the period in 1000's of tons1 208,2904,8994,69,9%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons789,1556,5404,3-27,3%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons419,1348,3590,369,5%
Mining Cash Costin PLN millions1 150,21 136,81 249,89,9%
Unit Mining Cash CostPLN/t326,31357,73346,94-3,0%
CAPEX for PPE accrual basisin PLN millions367,9312,2229,8-26,4%
CAPEX for PPE cash basisin PLN millions333,7338,8286,0-15,6%
COKE SEGMENT
Coke productionin 1000's of tons1 025,91 015,6995,8-1,9%
Coke sales to external customersin 1000's of tons1 115,3964,8943,7-2,2%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions1 046,5876,5780,7-10,9%
Average coke sales pricePLN/t FCA775,18713,67712,61-0,1%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons266,6353,1168,9-52,2%
Cash Conversion Costin PLN millions138,3136,4138,41,5%
Unit Cash Conversion CostPLN/t135,15134,36139,163,6%
CAPEX for PPE accrual basisin PLN millions55,848,311,2-76,8%
CAPEX for PPE cash basisin PLN millions74,875,210,5-86,0%

Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for Q1 2015