Data for 2021 years

Operating data of the JSW Capital Group

DataUnitPeriodChange
10:9
1Q 20141Q 20151Q 20161Q 20171Q 20181Q 20191Q 20201Q 2021
1234567891011
COAL SEGMENT
Total coal productionin 1000's of tons3 177,73 602,24 317,43 980,54 114,93 481,14 073,43 397,3-16,6%
Coking coal productionin 1000's of tons2 314,72 558,52 833,62 826,13 040,42 396,53 177,42 769,7-12,8%
Steam coal productionin 1000's of tons863,01 043,71 483,81 154,41 074,51 084,6896,0627,6-30,0%
Coal sales to external customersin 1000's of tons1 846,72 631,12 769,22 721,32 768,32 473,82 245,02 604,516,0%
Coking coal sales to external customersin 1000's of tons1 189,51 593,81 387,21 513,01 715,61 453,21 504,31 774,317,9%
Steam coal sales to external customersin 1000's of tons657,21 037,31 382,01 208,31 052,71 020,6740,7830,212,1%
Coal sales revenues to external customersin PLN millions679,7894,6690,11 537,81 419,81 319,5918,1917,6-0,1%
Coking coal sales revenues to external customersin PLN millions524,7656,8435,01 263,41 170,91 033,9734,4732,9-0,2%
Steam coal sales revenues to external customersin PLN millions155,0237,8255,1274,4248,9285,6183,7184,70,5%
Average coking coal sales price  to external customersPLN/t440,78411,41313,58823,05682,50711,11488,19413,80-15,2%
Average steam coal sales price  to external customersPLN/t235,92220,19184,29197,78234,94277,14247,89222,41-10,3%
Coal sales to internal customersin 1000's of tons1 264,51 231,61 414,71 108,31 194,61 099,91 082,21 219,912,7%
Coking coal sales to internal customersin 1000's of tons1 195,51 197,21 371,81 108,31 194,61 099,91 082,21 219,912,7%
Steam coal sales to internal customersin 1000's of tons69,034,442,9------
Inventory of coal produced in the JSW Groupat the end of the period in 1000's of tons904,8994,61 098,5656,7822,5718,52 520,81 730,6-31,3%
Inventory of coking coal produced in the JSW Groupat the end of the period in 1000's of tons556,5404,3670,6600,0753,4320,41 376,1832,1-39,5%
Inventory of steam coal produced in the JSW Groupat the end of the period in 1000's of tons348,3590,3427,956,769,1398,11 144,7898,5-21,5%
Mining Cash Costin PLN millions1 136,81 249,81 075,81 135,11 229,41 495,31 542,31 471,9-4,6%
Unit Mining Cash CostPLN/t357,73346,94249,19285,18298,76429,54378,63433,2614,4%
CAPEX for PPE accrual basisin PLN millions312,2229,8157,3133,5209,0341,8398,8359,1-10,0%
COKE SEGMENT
Coke productionin 1000's of tons1 015,6995,81 047,1838,1919,0826,0825,2916,311,0%
Coke sales to external customersin 1000's of tons964,8943,7858,8655,1849,0845,71 043,31 009,8-3,2%
Revenues on the sales of coke and hydrocarbons to external customersin PLN millions876,5780,7586,2774,71 029,91 101,6947,7974,32,8%
Average coke sales pricePLN/t 761,2745,9608,91 074,11 093,41 215,3838,2885,65,7%
Inventory of coke produced in the JSW Groupat the end of the period in 1000's of tons353,1168,9453,8388,6264,0210,4266,689,1-66,6%
Cash Conversion Costin PLN millions136,4138,4145,5117,7127,8141,2140,8148,55,5%
Unit Cash Conversion CostPLN/t134,36139,16138,91140,93139,08170,97170,80162,04-5,1%
CAPEX for PPE accrual basisin PLN millions48,311,28,717,97,611,616,523,140,0%

* the change in the presentation rules applied by the Group as of 1 January 2021 pertains to reclassification of the effective result in connection with execution of the hedged position from other comprehensive income to profit or loss.See Additional information to quarterly report page 37.                                        
Source: Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for Q1 2021