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 2018 years

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Dane operacyjne Grupy Kapitałowej JSW

DataUnitPeriodChange
20142015201620172018
12345678
COAL SEGMENT
Total coal productionin 1000's of tons13 946,616 312,916 835,014 768,415 019,01,7%
Coking coal productionin 1000's of tons9 881,511 151,211 579,610 675,710 351,0-3,0%
Steam coal productionin 1000's of tons4 065,15 161,75 255,44 092,74 668,014,1%
% share of HCC in coking coal production%79,072,072,0--0 p.p.
Coal sales to external customersin 1000's of tons8 727,711 181,611 653,310 105,110 365,92,6%
Coking coal sales to external customersin 1000's of tons5 185,95 800,36 363,95 937,26 000,51,1%
Steam coal sales to external customersin 1000's of tons3 541,85 381,35 289,44 167,94 365,44,7%
% share of HCC in coking coal sales to external customers%74,068,069,0--+1 p.p.
Coal sales revenues to external customersin PLN millions2 972,33 449,43 551,64 925,95 084,63,2%
Coking coal sales revenues to external customersin PLN millions2 129,82 196,02 546,13 930,33 970,71,0%
Steam coal sales revenues to external customersin PLN millions842,51 253,41 005,5995,61 113,911,9%
% share of HCC in the revenues from the sale of coking coal to external customers%78,073,075,0--+2 p.p.
Average coking coal sales price to external customersPLN/t410,36377,29397,35656,70658,670,3%
Average steam coal sales price to external customersPLN/t234,39213,26187,44206,71249,4020,7%
Coal sales to internal customersin 1000's of tons4 942,65 447,15 529,44 453,24 461,40,2%
Coking coal sales to internal customersin 1000's of tons4 708,85 312,05 454,74 453,24 460,20,2%
Steam coal sales to internal customersin 1000's of tons233,8135,174,70,01,2-
% share of HCC in coking coal sales to internal customer%76,076,076,0--0 p.p.
Inventory of coal produced in the JSW Groupat the end of the period in 1000's of tons1 259,11 011,0492,7645,2791,622,7%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons605,0695,9328,5592,6452,9-23,6%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons654,1315,1164,252,6339,5545,4%
Mining Cash Costin PLN millions4 926,35 009,74 232,04 615,65 954,429,0%
Unit Mining Cash CostPLN/t353,22307,10251,38312,54396,4626,9%
CAPEX for PPE accrual basisin PLN millions1 335,3797,1691,2854,01 405,864,6%
CAPEX for PPE cash basisin PLN millions1 210,9859,2777,7643,21 019,558,5%
COKE SEGMENT
Coke productionin 1000's of tons4 015,84 221,54 145,03 458,03 558,52,9%
Coke sales to external customersin 1000's of tons4 162,14 014,94 132,93 460,83 538,22,2%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions3 489,23 051,82 822,73 688,14 451,520,7%
Average coke sales pricePLN/t FCA668,18648,49583,53936,011 095,3717,0%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons128,6278,7236,2194,1225,316,1%
Cash Conversion Costin PLN millions609,3609,7553,3517,0575,211,3%
Unit Cash Conversion CostPLN/t151,85144,66133,52149,82161,687,9%
CAPEX for PPE accrual basisin PLN millions147,049,871,445,350,110,6%
CAPEX for PPE cash basisin PLN millions179,050,655,650,536,4-27,9%

* Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for  year 2018

Operating data of the JSW Capital Group

DataUnitPeriodGrowth rate
4:3
Growth rate
6:5
2Q 20183Q 20189M 20179M 2018
12345678
COAL SEGMENT
Total coal productionin 1000's of tons3 798,83 369,311 074,011 283,088,7%101,9%
Coking coal productionin 1000's of tons2 741,32 261,68 068,58 043,382,5%99,7%
Steam coal productionin 1000's of tons1 057,51 107,73 005,53 239,7104,7%107,8%
Coal sales to external customersin 1000's of tons2 503,62 513,57 685,67 785,4100,4%101,3%
Coking coal sales to external customersin 1000's of tons1 511,61 443,64 510,94 670,895,5%103,5%
Steam coal sales to external customersin 1000's of tons992,01 069,93 174,73 114,6107,9%98,1%
Coal sales revenues to external customersin PLN millions1 258,71 192,83 786,83 871,394,8%102,2%
Coking coal sales revenues to external customersin PLN millions1 017,7906,43 020,23 095,089,1%102,5%
Steam coal sales revenues to external customersin PLN millions241,0286,4766,6776,3118,8%101,3%
Average coking coal sales price to external customersPLN/t661,13627,93662,59658,7295,0%99,4%
Average steam coal sales price to external customersPLN/t234,95259,63204,28243,42110,5%119,2%
Coal sales to internal customersin 1000's of tons1 114,51 049,93 305,83 359,094,2%101,6%
Coking coal sales to internal customersin 1000's of tons1 114,51 049,93 305,83 359,094,2%101,6%
Steam coal sales to internal customersin 1000's of tons0,00,00,00,0--
Inventory of coal produced in the JSW Groupat the end of the period in 1000's of tons933,9713,4728,0713,476,4%98,0%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons803,7548,5608,4548,568,2%90,2%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons130,2164,9119,6164,9126,7%137,9%
Mining Cash Costin PLN millions1 596,41 371,73 261,54 197,585,9%128,7%
Unit Mining Cash CostPLN/t420,26407,11288,65372,0296,9%128,9%
One-time reward for Employeesin PLN millions306,100,0238,7306,10,0%-
Unit Mining Cash Cost excluding one-time awardsPLN/t339,67407,11267,53344,89119,9%128,9%
CAPEX for PPE accrual basisin PLN millions267,3394,2483,5870,5147,5%180,0%
COKE SEGMENT
Coke productionin 1000's of tons931,1835,52 598,22 685,689,7%103,4%
Coke sales to external customersin 1000's of tons856,8848,22 569,32 554,099,0%99,4%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions1 099,71 084,62 699,03 214,298,6%119,1%
Average coke sales pricePLN/t FCA1 104,241 100,17924,441 085,5699,6%117,4%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons339,9326,2221,5326,296,0%147,3%
Cash Conversion Costin PLN millions143,2139,2370,9410,297,2%110,6%
Unit Cash Conversion CostPLN/t153,86166,74143,19152,80108,4%106,7%
CAPEX for PPE accrual basisin PLN millions9,98,833,026,388,9%79,7%

Operating data of the JSW Capital Group

DataUnitPeriodGrowth rate
4:3
Growth rate
6:5
1Q 20182Q 20181H 20171H 2018
12345678
COAL SEGMENT
Total coal productionin 1000's of tons4 114,93 798,87 759,57 913,792,3%102,0%
Coking coal productionin 1000's of tons3 040,42 741,35 558,65 781,790,2%104,0%
Steam coal productionin 1000's of tons1 074,51 057,52 200,02 132,098,4%96,9%
Coal sales to external customersin 1000's of tons2 768,32 503,65 236,15 271,990,4%100,7%
Coking coal sales to external customersin 1000's of tons1 715,61 511,63 028,73 227,288,1%106,6%
Steam coal sales to external customersin 1000's of tons1 052,7992,02 207,42 044,794,2%92,6%
Coal sales revenues to external customersin PLN millions1 419,81 258,72 772,52 678,588,7%96,6%
Coking coal sales revenues to external customersin PLN millions1 170,91 017,72 251,12 188,686,9%97,2%
Steam coal sales revenues to external customersin PLN millions248,9241,0521,4489,996,8%94,0%
Average coking coal sales price to external customersPLN/t682,50661,13735,26672,4996,9%91,5%
Average steam coal sales price to external customersPLN/t234,94234,95201,10234,95100,0%116,8%
Coal sales to internal customersin 1000's of tons1 194,61 114,52 207,82 309,193,3%104,6%
Coking coal sales to internal customersin 1000's of tons1 194,61 114,52 207,82 309,193,3%104,6%
Steam coal sales to internal customersin 1000's of tons0,00,00,00,0--
Inventory of coal produced in the JSW Groupat the end of the period in 1000's of tons822,5933,9778,8933,9113,5%119,9%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons753,4803,7678,3803,7106,7%118,5%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons69,1130,2100,5130,2188,4%129,6%
Mining Cash Costin PLN millions1 229,41 596,42 243,72 825,8129,9%125,9%
Unit Mining Cash CostPLN/t298,76420,26289,15357,08140,7%123,5%
One-time reward for Employeesin PLN millions0,00306,10236,1306,1#DZIEL/0!-
Unit Mining Cash Cost excluding one-time awardsPLN/t298,76339,67258,72318,39113,7%123,1%
CAPEX for PPE accrual basisin PLN millions209,0267,3325,2476,3127,9%146,5%
COKE SEGMENT
Coke productionin 1000's of tons919,0931,11 708,11 850,1101,3%108,3%
Coke sales to external customersin 1000's of tons849,0856,81 652,31 705,8100,9%103,2%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions1 029,91 099,71 792,82 129,6106,8%118,8%
Average coke sales pricePLN/t FCA1 052,101 104,24957,951 078,29105,0%112,6%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons264,0339,9248,9339,9128,8%136,6%
Cash Conversion Costin PLN millions127,8143,2248,5271,0112,1%109,1%
Unit Cash Conversion CostPLN/t139,08153,86146,06146,52110,6%100,3%
CAPEX for PPE accrual basisin PLN millions7,69,925,517,5130,3%68,6%

Operating data of the JSW Capital Group

DataUnitPeriodChange
8:7
1Q 20131Q 20141Q 20151Q 20161Q 20171Q 2018
123456789
COAL SEGMENT
Total coal productionin 1000's of tons3 524,93 177,73 602,24 317,43 980,54 114,93,4%
Coking coal productionin 1000's of tons2 496,22 314,72 558,52 833,62 826,13 040,47,6%
Steam coal productionin 1000's of tons1 028,7863,01 043,71 483,81 154,41 074,5-6,9%
Coal sales to external customersin 1000's of tons2 477,51 846,72 631,12 769,22 721,32 768,31,7%
Coking coal sales to external customersin 1000's of tons1 454,21 189,51 593,81 387,21 513,01 715,613,4%
Steam coal sales to external customersin 1000's of tons1 023,3657,21 037,31 382,01 208,31 052,7-12,9%
Coal sales revenues to external customersin PLN millions1 007,4679,7894,6690,11 537,81 419,8-7,7%
Coking coal sales revenues to external customersin PLN millions715,8524,7656,8435,01 263,41 170,9-7,3%
Steam coal sales revenues to external customersin PLN millions291,6155,0237,8255,1274,4248,9-9,3%
Average coking coal sales price to external customersPLN/t488,98440,78411,41313,58823,05682,50-17,1%
Average steam coal sales price to external customersPLN/t284,93235,92220,19184,29197,78234,9418,8%
Coal sales to internal customersin 1000's of tons1 361,11 264,51 231,61 414,71 108,31 194,67,8%
Coking coal sales to internal customersin 1000's of tons1 286,31 195,51 197,21 371,81 108,31 194,67,8%
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 208,2904,8994,61 098,5656,7822,525,2%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons789,1556,5404,3670,6600,0753,425,6%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons419,1348,3590,3427,956,769,121,9%
Mining Cash Costin PLN millions1 150,21 136,81 249,81 075,81 135,11 229,48,3%
Unit Mining Cash CostPLN/t326,31357,73346,94249,19285,18298,764,8%
CAPEX for PPE accrual basisin PLN millions367,9312,2229,8157,3133,5209,056,6%
COKE SEGMENT
Coke productionin 1000's of tons1 025,91 015,6995,81 047,1838,1919,09,7%
Coke sales to external customersin 1000's of tons1 115,3964,8943,7858,8655,1849,029,6%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions1 046,5876,5780,7586,2774,71 029,932,9%
Average coke sales pricePLN/t FCA775,18713,67712,61573,931 036,221 052,101,5%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons266,6353,1168,9453,8388,6264,0-32,1%
Cash Conversion Costin PLN millions138,3136,4138,4145,5117,7127,88,6%
Unit Cash Conversion CostPLN/t135,15134,36139,16138,91140,93139,08-1,3%
CAPEX for PPE accrual basisin PLN millions55,848,311,28,717,97,6-57,5%

Source: Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for Q1 2018