Data for 2015 years

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Operating data of the JSW Capital Group

Data Unit Period Change
2012 2013 2014 2015
1 2 3 4 5 6 7
COAL SEGMENT
Total coal production in 1000's of tons 13 462,4 13 626,8 13 946,6 16 312,9 17,0%
Coking coal production in 1000's of tons 9 469,2 9 837,0 9 881,5 11 151,2 12,8%
Steam coal production in 1000's of tons 3 993,2 3 789,8 4 065,1 5 161,7 27,0%
% share of HCC in coking coal production % 82,0 79,0 79,0 72,0 (7 p.p.)
Coal sales to external customers in 1000's of tons 8 196,9 9 174,6 8 727,7 11 181,6 28,1%
Coking coal sales to external customers in 1000's of tons 4 901,6 5 314,5 5 185,9 5 800,3 11,8%
Steam coal sales to external customers in 1000's of tons 3 295,3 3 860,1 3 541,8 5 381,3 51,9%
% share of HCC in coking coal sales to external customers % 86,0 83,0 74,0 68,0 (6 p.p.)
Coal sales revenues to external customers in PLN millions 4 134,9 3 559,0 2 972,3 3 449,4 16,1%
Coking coal sales revenues to external customers in PLN millions 3 069,4 2 526,1 2 129,8 2 196,0 3,1%
Steam coal sales revenues to external customers in PLN millions 1 065,5 1 032,9 842,5 1 253,4 48,8%
% share of HCC in the revenues from the sale of coking coal to external customers % 90,0 86,0 78,0 73,0 (5 p.p.)
Average coking coal sales price to external customers PLN/t 625,70 473,34 410,36 377,29 (8,1%)
Average steam coal sales price to external customers PLN/t 315,27 267,58 234,39 213,26 (9,0%)
Coal sales to internal customers in 1000's of tons 4 476,1 5 181,2 4 942,6 5 447,1 10,2%
Coking coal sales to internal customers in 1000's of tons 4 246,5 4 942,0 4 708,8 5 312,0 12,8%
Steam coal sales to internal customers in 1000's of tons 229,6 239,2 233,8 135,1 (42,2%)
% share of HCC in coking coal sales to internal customer % 80,0 75,0 76,0 76,0 (0 p.p.)
Inventory of coal produced in the JSW Group at the end of the period in 1000's of tons 1 514,8 826,8 1 259,1 1 011,0 (19,7%)
Inventory of coking coal produced in the JSW Group at the end of the period in 1000's of tons 994,1 591,6 605,0 695,9 15,0%
Inventory of steam coal produced in the JSW Group at the end of the period in 1000's of tons 520,7 235,2 654,1 315,1 (51,8%)
Mining Cash Cost in PLN millions 4 686,0 4 554,8 4 926,3 5 009,7 1,7%
Unit Mining Cash Cost PLN/t 348,09 334,25 353,22 307,10 (13,1%)
CAPEX for PPE accrual basis in PLN millions 1 467,6 1 378,5 1 335,3 797,1 (40,3%)
CAPEX for PPE cash basis in PLN millions 1 577,1 1 373,3 1 210,9 859,2 (29,0%)
COKE SEGMENT
Coke production in 1000's of tons 3 849,4 3 942,6 4 015,8 4 221,5 5,1%
Coke sales to external customers in 1000's of tons 3 752,7 3 940,0 4 162,1 4 014,9 (3,5%)
Revenues on the sales of coke and hydrocarbons to external customers in PLN millions 4 307,9 3 704,3 3 489,2 3 051,8 (12,5%)
Average coke sales price PLN/t FCA 970,20 758,50 668,18 648,49 (2,9%)
Inventory of coke produced in the JSW Group at the end of the period in 1000's of tons 366,7 316,6 128,6 278,7 116,7%
Cash Conversion Cost in PLN millions 582,3 582,9 609,3 609,7 0,1%
Unit Cash Conversion Cost PLN/t 151,77 148,01 151,85 144,66 (4,7%)
CAPEX for PPE accrual basis in PLN millions 209,6 232,4 147,0 49,8 (66,1%)
CAPEX for PPE cash basis in PLN millions 138,6 254,5 179,0 50,6 (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

Data Unit Period Growth rate
4:3
Growth rate
6:5
3Q 2015 4Q 2015 2014 2015
(not audited)
1 2 3 4 5 6 7 8
COAL SEGMENT
Total coal production in 1000's of tons 4 118,0 4 422,6 13 946,6 16 312,9 107,4% 117,0%
Coking coal production in 1000's of tons 2 878,8 2 804,6 9 881,5 11 151,2 97,4% 112,8%
Steam coal production in 1000's of tons 1 239,2 1 618,0 4 065,1 5 161,7 130,6% 127,0%
% share of HCC in coking coal production % 71,0 77,0 75,0 72,0 6 p.p. -3 p.p.
Coal sales to external customers in 1000's of tons 2 637,7 3 308,0 8 727,7 11 181,6 125,4% 128,1%
Coking coal sales to external customers in 1000's of tons 1 395,0 1 345,0 5 185,9 5 800,3 96,4% 111,8%
Steam coal sales to external customers in 1000's of tons 1 242,7 1 963,0 3 541,8 5 381,3 158,0% 151,9%
% share of HCC in coking coal sales to external customers % 71,0 67,0 74,0 68,0 -4 p.p. -6 p.p.
Coal sales revenues to external customers in PLN millions 802,0 903,4 2 972,3 3 449,4 112,6% 116,1%
Coking coal sales revenues to external customers in PLN millions 503,1 458,8 2 129,8 2 196,0 91,2% 103,1%
Steam coal sales revenues to external customers in PLN millions 298,9 444,6 842,5 1 253,4 148,7% 148,8%
% share of HCC in the revenues from the sale of coking coal to external customers % 75,0 72,0 78,0 73,0 -3 p.p. -5 p.p.
Average coking coal sales price to external customers PLN/t 359,69 341,11 410,36 377,29 94,8% 91,9%
Average steam coal sales price to external customers PLN/t 219,48 211,03 234,39 213,26 96,1% 91,0%
Coal sales to internal customers in 1000's of tons 1 417,5 1 464,6 4 942,6 5 447,1 103,3% 110,2%
Coking coal sales to internal customers in 1000's of tons 1 395,5 1 386,6 4 708,8 5 312,0 99,4% 112,8%
Steam coal sales to internal customers in 1000's of tons 22,0 78,0 233,8 135,1 354,5% 57,8%
% share of HCC in coking coal sales to internal customer % 75,0 79,0 76,0 76,0 4 p.p. 0 p.p.
Inventory of coal produced in the JSW Group at the end of the period in 1000's of tons 1 328,7 1 011,0 1 259,1 1 011,0 76,1% 80,3%
Inventory of coking coal produced in the JSW Group at the end of the period in 1000's of tons 624,1 695,9 605,0 695,9 111,5% 115,0%
Inventory of steam coal produced in the JSW Group at the end of the period in 1000's of tons 704,6 315,1 654,1 315,1 44,7% 48,2%
Mining Cash Cost in PLN millions 1 228,7 1 254,3 4 926,3 5 009,7 102,1% 101,7%
Unit Mining Cash Cost PLN/t 298,37 283,60 353,22 307,10 95,0% 86,9%
CAPEX for PPE accrual basis in PLN millions 143,8 201,2 1 335,3 797,1 139,9% 59,7%
CAPEX for PPE cash basis in PLN millions 161,4 157,1 1 210,9 859,2 97,3% 71,0%
COKE SEGMENT
Coke production in 1000's of tons 1 092,6 1 066,8 4 015,8 4 221,5 97,6% 105,1%
Coke sales to external customers in 1000's of tons 1 108,1 981,4 4 162,1 4 014,9 88,6% 96,5%
Revenues on the sales of coke and hydrocarbons to external customers in PLN millions 806,3 714,3 3 489,2 3 051,8 88,6% 87,5%
Average coke sales price PLN/t FCA 621,06 613,50 668,18 648,49 98,8% 97,1%
Inventory of coke produced in the JSW Group at the end of the period in 1000's of tons 207,0 278,7 128,6 278,7 134,6% 216,7%
Cash Conversion Cost in PLN millions 148,5 166,3 609,3 609,7 112,0% 100,1%
Unit Cash Conversion Cost PLN/t 136,11 155,93 151,85 144,66 114,6% 95,3%
CAPEX for PPE accrual basis in PLN millions 8,6 14,9 147,0 49,8 173,3% 33,9%
CAPEX for PPE cash basis in PLN millions 9,4 17,2 179,0 50,6 183,0% 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

Data Unit Period Growth rate
4:3
Growth rate
6:5
2Q 2015 3Q 2015 9M 2014 9M 2015
1 2 3 4 5 6 7 8
COAL SEGMENT
Total coal production in 1000's of tons 4 170,1 4 118,0 9 600,7 11 890,3 98,8% 123,8%
Coking coal production in 1000's of tons 2 909,3 2 878,8 6 931,3 8 346,7 99,0% 120,4%
Steam coal production in 1000's of tons 1 260,8 1 239,2 2 669,4 3 543,7 98,3% 132,8%
% share of HCC in coking coal production % 73,0 71,0 79,0 71,0 -2 p.p. -8 p.p.
Coal sales to external customers in 1000's of tons 2 604,9 2 637,7 5 889,4 7 873,6 101,3% 133,7%
Coking coal sales to external customers in 1000's of tons 1 466,5 1 395,0 3 536,1 4 455,3 95,1% 126,0%
Steam coal sales to external customers in 1000's of tons 1 138,4 1 242,7 2 353,3 3 418,3 109,2% 145,3%
% share of HCC in coking coal sales to external customers % 70,0 71,0 77,0 69,0 1 p.p. -8 p.p.
Coal sales revenues to external customers in PLN millions 849,3 802,0 2 012,5 2 545,9 94,4% 126,5%
Coking coal sales revenues to external customers in PLN millions 577,3 503,1 1 463,3 1 737,2 87,1% 118,7%
Steam coal sales revenues to external customers in PLN millions 272,0 298,9 549,2 808,7 109,9% 147,3%
% share of HCC in the revenues from the sale of coking coal to external customers % 75,0 75,0 81,0 73,0 0 p.p. -8 p.p.
Average coking coal sales price  to external customers PLN/t 390,12 359,69 413,41 388,21 92,2% 93,9%
Average steam coal sales price  to external customers PLN/t 204,01 219,48 233,40 214,55 107,6% 91,9%
Coal sales to internal customers in 1000's of tons 1 333,5 1 417,5 3 483,5 3 982,6 106,3% 114,3%
Coking coal sales to internal customers in 1000's of tons 1 332,7 1 395,5 3 321,0 3 925,4 104,7% 118,2%
Steam coal sales to internal customers in 1000's of tons 0,8 22,0 162,5 57,2 2750,0% 35,2%
% share of HCC in coking coal sales to internal customer % 73,0 75,0 77,0 75,0 2 p.p. -2 p.p.
Inventory of coal produced in the JSW Group at the end of the period in 1000's of tons 1 222,9 1 328,7 1 208,9 1 328,7 108,7% 109,9%
Inventory of coking coal produced in the JSW Group at the end of the period in 1000's of tons 504,0 624,1 677,3 624,1 123,8% 92,1%
Inventory of steam coal produced in the JSW Group at the end of the period in 1000's of tons 718,9 704,6 531,5 704,6 98,0% 132,6%
Mining Cash Cost in PLN millions 1 276,9 1 228,7 3 539,3 3 755,4 96,2% 106,1%
Unit Mining Cash Cost PLN/t 306,22 298,37 368,65 315,84 97,4% 85,7%
CAPEX for PPE accrual basis in PLN millions 222,3 143,8 939,0 595,9 64,7% 63,5%
CAPEX for PPE cash basis in PLN millions 254,8 161,4 893,1 702,1 63,3% 78,6%
COKE SEGMENT
Coke production in 1000's of tons 1 066,4 1 092,6 2 925,2 3 154,7 102,5% 107,8%
Coke sales to external customers in 1000's of tons 981,6 1 108,1 2 944,4 3 033,4 112,9% 103,0%
Revenues on the sales of coke and hydrocarbons to external customers in PLN millions 750,4 806,3 2 510,1 2 337,5 107,4% 93,1%
Average coke sales price PLN/t FCA 652,82 621,06 673,73 659,82 95,1% 97,9%
Inventory of coke produced in the JSW Group at the end of the period in 1000's of tons 239,4 207,0 264,5 207,0 86,5% 78,3%
Cash Conversion Cost in PLN millions 156,5 148,5 429,2 443,4 94,9% 103,3%
Unit Cash Conversion Cost PLN/t 147,30 136,11 146,85 140,85 92,4% 95,9%
CAPEX for PPE accrual basis in PLN millions 15,1 8,6 119,4 34,9 57,0% 29,2%
CAPEX for PPE cash basis in PLN millions 8,9 9,4 154,6 30,8 105,6% 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

Data Unit Period Growth rate
4:3
Growth rate
6:5
1Q 2015 2Q 2015 1H 2014 1H 2015
1 2 3 4 5 6 7 8
COAL SEGMENT
Total coal production in 1000's of tons 3 602,2 4 170,1 5 658,0 7 772,3 115,8% 137,4%
Coking coal production in 1000's of tons 2 558,5 2 909,3 4 169,6 5 467,8 113,7% 131,1%
Steam coal production in 1000's of tons 1 043,7 1 260,8 1 488,4 2 304,5 120,8% 154,8%
% share of HCC in coking coal production % 68,0 73,0 82,0 71,0 +5 p.p. -11 p.p.
Coal sales to external customers in 1000's of tons 2 631,1 2 604,9 3 543,5 5 236,0 99,0% 147,8%
Coking coal sales to external customers in 1000's of tons 1 593,8 1 466,5 2 159,9 3 060,3 92,0% 141,7%
Steam coal sales to external customers in 1000's of tons 1 037,3 1 138,4 1 383,6 2 175,7 109,7% 157,2%
% share of HCC in coking coal sales to external customers % 66,0 70,0 80,0 68,0 +4 p.p. -12 p.p.
Coal sales revenues to external customers in PLN millions 894,6 849,3 1 243,9 1 743,9 94,9% 140,2%
Coking coal sales revenues to external customers in PLN millions 656,8 577,3 921,0 1 234,1 87,9% 134,0%
Steam coal sales revenues to external customers in PLN millions 237,8 272,0 322,9 509,8 114,4% 157,9%
% share of HCC in the revenues from the sale of coking coal to external customers % 71,0 75,0 84,0 73,0 +4 p.p. -11 p.p.
Average coking coal sales price  to external customers PLN/t 411,41 390,12 425,79 401,21 94,8% 94,2%
Average steam coal sales price  to external customers PLN/t 220,19 204,01 233,34 211,73 92,7% 90,7%
Coal sales to internal customers in 1000's of tons 1 231,6 1 333,5 2 302,3 2 565,1 108,3% 111,4%
Coking coal sales to internal customers in 1000's of tons 1 197,2 1 332,7 2 185,0 2 529,9 111,3% 115,8%
Steam coal sales to internal customers in 1000's of tons 34,4 0,8 117,3 35,2 2,3% 30,0%
% share of HCC in coking coal sales to internal customer % 76,0 73,0 79,0 74,0 -3 p.p. -5 p.p.
Inventory of coal produced in the JSW Group* at the end of the period in 1000's of tons 994,6 1 222,9 604,2 1 222,9 123,0% 202,4%
Inventory of coking coal produced in the JSW Group at the end of the period in 1000's of tons 404,3 504,0 399,8 504,0 124,7% 126,1%
Inventory of steam coal produced in the JSW Group at the end of the period in 1000's of tons 590,3 718,9 204,4 718,9 121,8% 351,7%
Mining Cash Cost in PLN millions 1 249,8 1 276,9 2 198,6 2 526,7 102,2% 114,9%
Unit Mining Cash Cost PLN/t 346,94 306,22 388,58 325,09 88,3% 83,7%
CAPEX for PPE accrual basis in PLN millions 229,8 222,3 625,7 452,1 96,7% 72,3%
CAPEX for PPE cash basis in PLN millions 286,0 254,8 584,8 540,8 89,1% 92,5%
COKE SEGMENT
Coke production in 1000's of tons 995,8 1 066,4 1 971,3 2 062,2 107,1% 104,6%
Coke sales to external customers in 1000's of tons 943,7 981,6 1 949,5 1 925,3 104,0% 98,8%
Revenues on the sales of coke and hydrocarbons to external customers in PLN millions 780,7 750,4 1 701,6 1 531,1 96,1% 90,0%
Average coke sales price PLN/t FCA 712,61 652,82 686,83 682,12 91,6% 99,3%
Inventory of coke produced in the JSW Group at the end of the period in 1000's of tons 168,9 239,4 310,6 239,4 141,7% 77,1%
Cash Conversion Cost in PLN millions 138,4 156,5 286,6 294,9 113,1% 102,9%
Unit Cash Conversion Cost PLN/t 139,16 147,30 145,41 143,36 105,8% 98,6%
CAPEX for PPE accrual basis in PLN millions 11,2 15,1 84,5 26,3 134,8% 31,1%
CAPEX for PPE cash basis in PLN millions 10,5 8,9 115,1 19,4 84,8% 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

Data Unit Period Change
1Q 2013 1Q 2014 1Q 2015
1 2 3 4 5 6
COAL SEGMENT
Total coal production in 1000's of tons 3 524,9 3 177,7 3 602,2 13,4%
Coking coal production in 1000's of tons 2 496,2 2 314,7 2 558,5 10,5%
Steam coal production in 1000's of tons 1 028,7 863,0 1 043,7 20,9%
% share of HCC in coking coal production % 81,0 80,0 73,0 -8,8%
Coal sales to external customers in 1000's of tons 2 477,5 1 846,7 2 631,1 42,5%
Coking coal sales to external customers in 1000's of tons 1 454,2 1 189,5 1 593,8 34,0%
Steam coal sales to external customers in 1000's of tons 1 023,3 657,2 1 037,3 57,8%
% share of HCC in coking coal sales to external customers % 82,0 80,0 66,0 -17,5%
Coal sales revenues to external customers in PLN millions 1 007,4 679,7 894,6 31,6%
Coking coal sales revenues to external customers in PLN millions 715,8 524,7 656,8 25,2%
Steam coal sales revenues to external customers in PLN millions 291,6 155,0 237,8 53,4%
% share of HCC in the revenues from the sale of coking coal to external customers % 86,0 83,0 71,0 -14,5%
Average coking coal sales price  to external customers PLN/t 488,98 440,78 411,41 -6,7%
Average steam coal sales price  to external customers PLN/t 284,93 235,92 220,19 -6,7%
Coal sales to internal customers in 1000's of tons 1 361,1 1 264,5 1 231,6 -2,6%
Coking coal sales to internal customers in 1000's of tons 1 286,3 1 195,5 1 197,2 0,1%
Steam coal sales to internal customers in 1000's of tons 74,8 69,0 34,4 -50,1%
% share of HCC in coking coal sales to internal customer % 79,0 75,0 76,0 1,3%
Inventory of coal produced in the JSW Group at the end of the period in 1000's of tons 1 208,2 904,8 994,6 9,9%
Inventory of coking coal produced in the JSW Group at the end of the period in 1000's of tons 789,1 556,5 404,3 -27,3%
Inventory of steam coal produced in the JSW Group at the end of the period in 1000's of tons 419,1 348,3 590,3 69,5%
Mining Cash Cost in PLN millions 1 150,2 1 136,8 1 249,8 9,9%
Unit Mining Cash Cost PLN/t 326,31 357,73 346,94 -3,0%
CAPEX for PPE accrual basis in PLN millions 367,9 312,2 229,8 -26,4%
CAPEX for PPE cash basis in PLN millions 333,7 338,8 286,0 -15,6%
COKE SEGMENT
Coke production in 1000's of tons 1 025,9 1 015,6 995,8 -1,9%
Coke sales to external customers in 1000's of tons 1 115,3 964,8 943,7 -2,2%
Revenues on the sales of coke and hydrocarbons to external customers in PLN millions 1 046,5 876,5 780,7 -10,9%
Average coke sales price PLN/t FCA 775,18 713,67 712,61 -0,1%
Inventory of coke produced in the JSW Group at the end of the period in 1000's of tons 266,6 353,1 168,9 -52,2%
Cash Conversion Cost in PLN millions 138,3 136,4 138,4 1,5%
Unit Cash Conversion Cost PLN/t 135,15 134,36 139,16 3,6%
CAPEX for PPE accrual basis in PLN millions 55,8 48,3 11,2 -76,8%
CAPEX for PPE cash basis in PLN millions 74,8 75,2 10,5 -86,0%

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