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 2017 years

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Dane operacyjne Grupy Kapitałowej JSW

DataUnitPeriodChange
20132014201520162017
12345678
COAL SEGMENT
Total coal productionin 1000's of tons13 626,813 946,616 312,916 835,014 768,4-12,3%
Coking coal productionin 1000's of tons9 837,09 881,511 151,211 579,610 675,7-7,8%
Steam coal productionin 1000's of tons3 789,84 065,15 161,75 255,44 092,7-22,1%
% share of HCC in coking coal production%79,079,072,072,0-0 p.p.
Coal sales to external customersin 1000's of tons9 174,68 727,711 181,611 653,310 105,1-13,3%
Coking coal sales to external customersin 1000's of tons5 314,55 185,95 800,36 363,95 937,2-6,7%
Steam coal sales to external customersin 1000's of tons3 860,13 541,85 381,35 289,44 167,9-21,2%
% share of HCC in coking coal sales to external customers%83,074,068,069,0-+1 p.p.
Coal sales revenues to external customersin PLN millions3 559,02 972,33 449,43 551,64 925,938,7%
Coking coal sales revenues to external customersin PLN millions2 526,12 129,82 196,02 546,13 930,354,4%
Steam coal sales revenues to external customersin PLN millions1 032,9842,51 253,41 005,5995,6-1,0%
% share of HCC in the revenues from the sale of coking coal to external customers%86,078,073,075,0-+2 p.p.
Average coking coal sales price to external customersPLN/t473,34410,36377,29397,35656,7065,3%
Average steam coal sales price to external customersPLN/t267,58234,39213,26187,44206,7110,3%
Coal sales to internal customersin 1000's of tons5 181,24 942,65 447,15 529,44 453,2-19,5%
Coking coal sales to internal customersin 1000's of tons4 942,04 708,85 312,05 454,74 453,2-18,4%
Steam coal sales to internal customersin 1000's of tons239,2233,8135,174,70,0-100,0%
% share of HCC in coking coal sales to internal customer%75,076,076,076,0-0 p.p.
Inventory of coal produced in the JSW Groupat the end of the period in 1000's of tons826,81 259,11 011,0492,7645,231,0%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons591,6605,0695,9328,5592,680,4%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons235,2654,1315,1164,252,6-68,0%
Mining Cash Costin PLN millions4 554,84 926,35 009,74 232,04 615,69,1%
Unit Mining Cash CostPLN/t334,25353,22307,10251,38312,5424,3%
CAPEX for PPE accrual basisin PLN millions1 378,51 335,3797,1691,2854,023,6%
CAPEX for PPE cash basisin PLN millions1 373,31 210,9859,2777,7643,2-17,3%
COKE SEGMENT
Coke productionin 1000's of tons3 942,64 015,84 221,54 145,03 458,0-16,6%
Coke sales to external customersin 1000's of tons3 940,04 162,14 014,94 132,93 460,8-16,3%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions3 704,33 489,23 051,82 822,73 688,130,7%
Average coke sales pricePLN/t FCA758,50668,18648,49583,53936,0160,4%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons316,6128,6278,7236,2194,1-17,8%
Cash Conversion Costin PLN millions582,9609,3609,7553,3517,0-6,6%
Unit Cash Conversion CostPLN/t148,01151,85144,66133,52149,8212,2%
CAPEX for PPE accrual basisin PLN millions232,4147,049,871,445,3-36,6%
CAPEX for PPE cash basisin PLN millions254,5179,050,655,650,5-9,2%

Operating data of the JSW Capital Group

DataUnitPeriodGrowth rate
4:3
Growth rate
6:5
2Q 20173Q 20179M 20169M 2017
12345678
COAL SEGMENT
Total coal productionin 1000's of tons3 779,03 539,712 681,411 299,293,7%89,1%
Coking coal productionin 1000's of tons2 732,52 548,38 565,38 106,993,3%94,6%
Steam coal productionin 1000's of tons1 046,5991,44 116,13 192,394,7%77,6%
Coal sales to external customersin 1000's of tons2 514,82 449,58 674,87 685,697,4%88,6%
Coking coal sales to external customersin 1000's of tons1 515,71 482,24 586,54 510,997,8%98,4%
Steam coal sales to external customersin 1000's of tons999,1967,34 088,33 174,796,8%77,7%
Coal sales revenues to external customersin PLN millions1 234,71 014,32 212,63 786,882,1%171,1%
Coking coal sales revenues to external customersin PLN millions987,7762,01 461,73 013,177,1%206,1%
Steam coal sales revenues to external customersin PLN millions247,0252,3750,9773,7102,1%103,0%
Average coking coal sales price to external customersPLN/t647,62514,10318,59662,5979,4%208,0%
Average steam coal sales price to external customersPLN/t205,11211,53183,55204,28103,1%111,3%
Coal sales to internal customersin 1000's of tons1 099,51 098,04 266,63 305,899,9%77,5%
Coking coal sales to internal customersin 1000's of tons1 099,51 098,04 191,93 305,899,9%78,9%
Steam coal sales to internal customersin 1000's of tons0,00,074,70,0--
Inventory of coal produced in the JSW Groupat the end of the period in 1000's of tons778,8728,0613,0728,093,5%118,8%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons678,3608,4358,4608,489,7%169,8%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons100,5119,6254,6119,6119,0%47,0%
Mining Cash Costin PLN millions1 108,61 017,83 157,13 261,591,8%103,3%
Unit Mining Cash CostPLN/t293,33287,56248,96288,6598,0%115,9%
One-time reward for Employeesin PLN millions155,22,60,0238,71,7%-
Unit Mining Cash Cost excluding one-time awardsPLN/t252,26286,83248,96267,53113,7%107,5%
CAPEX for PPE accrual basisin PLN millions191,7158,3535,1483,582,6%90,4%
COKE SEGMENT
Coke productionin 1000's of tons870,0890,13 178,52 598,2102,3%81,7%
Coke sales to external customersin 1000's of tons997,2917,13 147,92 569,392,0%81,6%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions1 018,1906,22 056,32 699,089,0%131,3%
Average coke sales pricePLN/t FCA906,53864,06555,43924,4495,3%166,4%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons248,9221,5245,2221,589,0%90,3%
Cash Conversion Costin PLN millions130,8122,5435,2370,993,7%85,2%
Unit Cash Conversion CostPLN/t151,00137,71136,95143,1991,2%104,6%
CAPEX for PPE accrual basisin PLN millions7,67,552,633,098,7%62,7%

Source: www.jsw.pl

Operating data of the JSW Capital Group

DataUnitPeriodGrowth rate
4:3
Growth rate
6:5
1Q 20172Q 20171H 20161H 2017
12345678
COAL SEGMENT
Total coal productionin 1000's of tons3 980,53 779,08 584,27 759,594,9%90,4%
Coking coal productionin 1000's of tons2 826,12 732,05 712,05 558,696,7%97,3%
Steam coal productionin 1000's of tons1 154,41 046,52 872,22 200,090,7%76,6%
Coal sales to external customersin 1000's of tons2 721,32 514,85 495,75 236,192,4%95,3%
Coking coal sales to external customersin 1000's of tons1 513,01 515,72 904,93 028,7100,2%104,3%
Steam coal sales to external customersin 1000's of tons1 208,3999,12 590,82 207,482,7%85,2%
Coal sales revenues to external customersin PLN millions1 537,81 234,71 379,22 772,580,3%201,0%
Coking coal sales revenues to external customersin PLN millions1 263,4987,7907,12 251,178,2%248,2%
Steam coal sales revenues to external customersin PLN millions274,4247,0472,1521,490,0%110,4%
Average coking coal sales price to external customersPLN/t823,05647,62312,24735,2678,7%235,5%
Average steam coal sales price to external customersPLN/t197,78205,11182,07201,10103,7%110,5%
Coal sales to internal customersin 1000's of tons1 108,31 099,52 814,02 207,899,2%78,5%
Coking coal sales to internal customersin 1000's of tons1 108,31 099,52 747,52 207,899,2%80,4%
Steam coal sales to internal customersin 1000's of tons0,00,066,50,0--
Inventory of coal produced in the JSW Groupat the end of the period in 1000's of tons656,7778,81 201,1778,8118,6%64,8%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons600,0678,3627,0678,3113,1%108,2%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons56,7100,5574,1100,5177,2%17,5%
Mining Cash Costin PLN millions1 135,11 108,62 132,12 243,797,7%105,2%
Unit Mining Cash CostPLN/t285,18293,33248,4289,2102,9%116,4%
One-time reward for Employeesin PLN millions80,90155,200,0236,1191,8%-
Unit Mining Cash Cost excluding one-time awardsPLN/t264,85252,26248,4258,795,2%104,2%
CAPEX for PPE accrual basisin PLN millions133,5191,7371,7325,2143,6%87,5%
COKE SEGMENT
Coke productionin 1000's of tons838,1870,02 099,71 708,1103,8%81,3%
Coke sales to external customersin 1000's of tons655,1997,21 997,81 652,3152,2%82,7%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions774,71 018,11 307,91 792,8131,4%137,1%
Average coke sales pricePLN/t FCA1 036,22906,53553,65957,9587,5%173,0%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons388,6248,9354,7248,964,1%70,2%
Cash Conversion Costin PLN millions117,7130,8293,2248,5111,1%84,8%
Unit Cash Conversion CostPLN/t140,93151,00139,64146,06107,1%104,6%
CAPEX for PPE accrual basisin PLN millions17,97,629,225,542,5%87,3%

Source: www.jsw.pl

Operating data of the JSW Capital Group

DataUnitPeriodChange
7:6
1Q 20131Q 20141Q 20151Q 20161Q 2017
12345678
COAL SEGMENT
Total coal productionin 1000's of tons3 524,93 177,73 602,24 317,43 980,5-7,8%
Coking coal productionin 1000's of tons2 496,22 314,72 558,52 833,62 826,1-0,3%
Steam coal productionin 1000's of tons1 028,7863,01 043,71 483,81 154,4-22,2%
Coal sales to external customersin 1000's of tons2 477,51 846,72 631,12 769,22 721,3-1,7%
Coking coal sales to external customersin 1000's of tons1 454,21 189,51 593,81 387,21 513,09,1%
Steam coal sales to external customersin 1000's of tons1 023,3657,21 037,31 382,01 208,3-12,6%
Coal sales revenues to external customersin PLN millions1 007,4679,7894,6690,11 537,8122,8%
Coking coal sales revenues to external customersin PLN millions715,8524,7656,8435,01 263,4190,4%
Steam coal sales revenues to external customersin PLN millions291,6155,0237,8255,1274,47,6%
Average coking coal sales price to external customersPLN/t488,98440,78411,41313,58823,1162,5%
Average steam coal sales price to external customersPLN/t284,93235,92220,19184,29197,87,3%
Coal sales to internal customersin 1000's of tons1 361,11 264,51 231,61 414,71 108,3-21,7%
Coking coal sales to internal customersin 1000's of tons1 286,31 195,51 197,21 371,81 108,3-19,2%
Steam coal sales to internal customersin 1000's of tons74,869,034,442,9--
Inventory of coal produced in the JSW Groupat the end of the period in 1000's of tons1 208,2904,8994,61 098,5656,7-40,2%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons789,1556,5404,3670,6600,0-10,5%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons419,1348,3590,3427,956,7-86,7%
Mining Cash Costin PLN millions1 150,21 136,81 249,81 075,81 135,15,5%
Unit Mining Cash CostPLN/t326,31357,73346,94249,19285,214,4%
CAPEX for PPE accrual basisin PLN millions367,9312,2229,8157,3133,5-15,1%
COKE SEGMENT
Coke productionin 1000's of tons1 025,91 015,6995,81 047,1838,1-20,0%
Coke sales to external customersin 1000's of tons1 115,3964,8943,7858,8655,1-23,7%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions1 046,5876,5780,7586,2774,732,2%
Average coke sales pricePLN/t FCA775,18713,67712,61573,931 036,2280,5%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons266,6353,1168,9453,8388,6-14,4%
Cash Conversion Costin PLN millions138,3136,4138,4145,5117,7-19,1%
Unit Cash Conversion CostPLN/t135,15134,36139,16138,91140,931,5%
CAPEX for PPE accrual basisin PLN millions55,848,311,28,717,9105,7%

Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for Q1 2017