| Data | Unit | Period | Growth rate 4:3 |
Growth rate 6:5 |
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| 1Q 2023 | 2Q 2023 | 1H 2022* | 1H 2023 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| COAL SEGMENT | |||||||
| Total coal production | in 1000's of tons | 3 382,1 | 3 318,4 | 7 169,3 | 6 700,5 | 98,1% | 93,5% |
| Coking coal production | in 1000's of tons | 2 659,3 | 2 697,3 | 5 583,3 | 5 356,6 | 101,4% | 95,9% |
| Steam coal production | in 1000's of tons | 722,8 | 621,1 | 1 586,0 | 1 343,9 | 85,9% | 84,7% |
| Coal sales to external customers | in 1000's of tons | 2 497,1 | 1 993,4 | 5 213,0 | 4 490,5 | 79,8% | 86,1% |
| Coking coal sales to external customers | in 1000's of tons | 1 770,4 | 1 503,7 | 3 271,9 | 3 274,1 | 84,9% | 100,1% |
| Steam coal sales to external customers | in 1000's of tons | 726,7 | 489,7 | 1 941,1 | 1 216,4 | 67,4% | 62,7% |
| Coal sales revenues to external customers | in PLN millions | 2 720,9 | 2 234,8 | 5 984,2 | 4 955,7 | 82,1% | 82,8% |
| Coking coal sales revenues to external customers | in PLN millions | 2 161,2 | 1 865,7 | 5 355,3 | 4 026,9 | 86,3% | 75,2% |
| Steam coal sales revenues to external customers | in PLN millions | 559,7 | 369,1 | 628,9 | 928,8 | 65,9% | 147,7% |
| Average coking coal sales price to external customers | PLN/t | 1 221,49 | 1 235,03 | 1 636,75 | 1 227,71 | 101,1% | 75,0% |
| Average steam coal sales price to external customers | PLN/t | 746,39 | 724,54 | 305,20 | 737,60 | 97,1% | 241,7% |
| Coking Coal sales to internal customers | in 1000's of tons | 1 036,1 | 1 139,5 | 2 426,6 | 2 175,6 | 110,0% | 89,7% |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 456,1 | 624,4 | 479,5 | 624,4 | 136,9% | 130,2% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 319,6 | 361,1 | 339,7 | 361,1 | 113,0% | 106,3% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 136,5 | 263,3 | 139,8 | 263,3 | 192,9% | 188,3% |
| Mining Cash Cost | in PLN millions | 2 160,8 | 2 473,3 | 3 681,2 | 4 634,1 | 114,5% | 125,9% |
| Unit Mining Cash Cost | PLN/t | 638,90 | 745,32 | 513,46 | 691,60 | 116,7% | 134,7% |
| Unit Mining Cash Cost net of payments to employees |
PLN/t | 638,90 | 667,34 | 451,45 | 652,98 | 104,5% | 144,6% |
| CAPEX for PPE accrual basis | in PLN millions | 793,8 | 858,2 | 903,3 | 1 652,0 | 108,1% | 182,9% |
| COKE SEGMENT | |||||||
| Coke production | in 1000's of tons | 772,7 | 853,6 | 1 760,3 | 1 626,3 | 110,5% | 92,4% |
| Coke sales to external customers | in 1000's of tons | 840,0 | 884,4 | 1 775,6 | 1 724,4 | 105,3% | 97,1% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 1 546,0 | 1 695,5 | 4 516,5 | 3 241,5 | 109,7% | 71,8% |
| Average coke sales price | PLN/t FCA | 1 589,65 | 1 698,63 | 2 300,64 | 1 645,54 | 106,9% | 71,5% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 179,3 | 148,4 | 228,1 | 148,4 | 82,8% | 65,1% |
| Cash Conversion Cost | in PLN millions | 224,2 | 264,5 | 362,8 | 488,7 | 118,0% | 134,7% |
| Unit Cash Conversion Cost | PLN/t | 290,10 | 309,96 | 206,12 | 300,53 | 106,8% | 145,8% |
| CAPEX for PPE accrual basis | in PLN millions | 105,8 | 131,5 | 199,4 | 237,3 | 124,3% | 119,0% |
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Operating data of the JSW Group
Format: xlsx | 14 KB
Operating data of the JSW Capital Group
| Data | Unit | Period | Change 12:11 |
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| 1Q 2020 | 1Q 2021 | 1Q 2022* | 1Q 2023 | |||
| 1 | 2 | 9 | 10 | 11 | 12 | 13 |
| COAL SEGMENT | ||||||
| Total coal production | in 1000's of tons | 4 073,4 | 3 397,3 | 3 766,7 | 3 382,1 | -10,2% |
| Coking coal production | in 1000's of tons | 3 177,4 | 2 769,7 | 2 859,9 | 2 659,3 | -7,0% |
| Steam coal production | in 1000's of tons | 896,0 | 627,6 | 906,8 | 722,8 | -20,3% |
| Coal sales to external customers | in 1000's of tons | 2 245,0 | 2 604,5 | 2 821,2 | 2 497,1 | -11,5% |
| Coking coal sales to external customers | in 1000's of tons | 1 504,3 | 1 774,3 | 1 684,3 | 1 770,4 | 5,1% |
| Steam coal sales to external customers | in 1000's of tons | 740,7 | 830,2 | 1 136,9 | 726,7 | -36,1% |
| Coal sales revenues to external customers | in PLN millions | 918,1 | 917,6 | 2 679,6 | 2 720,9 | 1,5% |
| Coking coal sales revenues to external customers | in PLN millions | 734,4 | 732,9 | 2 301,3 | 2 161,2 | -6,1% |
| Steam coal sales revenues to external customers | in PLN millions | 183,7 | 184,7 | 378,3 | 559,7 | 48,0% |
| Average coking coal sales price to external customers | PLN/t | 488,19 | 413,80 | 1 366,33 | 1 221,49 | -10,6% |
| Average steam coal sales price to external customers | PLN/t | 247,89 | 222,41 | 308,09 | 746,39 | 142,3% |
| Coal sales to internal customers | in 1000's of tons | 1 082,2 | 1 219,9 | 1 236,4 | 1 036,1 | -16,2% |
| Coking coal sales to internal customers | in 1000's of tons | 1 082,2 | 1 219,9 | 1 236,4 | 1 036,1 | -16,2% |
| Steam coal sales to internal customers | in 1000's of tons | - | - | - | - | - |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 2 520,8 | 1 730,6 | 672,8 | 456,1 | -32,2% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 376,1 | 832,1 | 404,3 | 319,6 | -20,9% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 144,7 | 898,5 | 268,5 | 136,5 | -49,2% |
| Mining Cash Cost | in PLN millions | 1 542,3 | 1 471,9 | 1 612,6 | 2 160,8 | 34,0% |
| Unit Mining Cash Cost | PLN/t | 378,63 | 433,26 | 428,1 | 638,90 | 49,2% |
| CAPEX for PPE accrual basis | in PLN millions | 398,8 | 310,3 | 460,2 | 793,8 | 72,5% |
| COKE SEGMENT | ||||||
| Coke production | in 1000's of tons | 825,2 | 916,3 | 875,0 | 772,7 | -11,7% |
| Coke sales to external customers | in 1000's of tons | 1 043,3 | 1 009,8 | 945,9 | 840,0 | -11,2% |
| Revenues on the sales of coke and hydrocarbons to external customers** | in PLN millions | 947,7 | 974,3 | 2 059,4 | 1 546,0 | -24,9% |
| Average coke sales price | PLN/t | 838,2 | 885,6 | 1 976,1 | 1 589,7 | -19,6% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 266,6 | 89,1 | 170,5 | 179,3 | 5,2% |
| Cash Conversion Cost | in PLN millions | 140,8 | 148,5 | 172,3 | 224,2 | 30,1% |
| Unit Cash Conversion Cost | PLN/t | 170,80 | 162,04 | 196,96 | 290,10 | 47,3% |
| CAPEX for PPE accrual basis | in PLN millions | 16,5 | 23,1 | 95,0 | 105,8 | 11,4% |
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Operating data of the JSW Capital Group
Format: xlsx | 16 KB
* Figures restated due to the change in accounting policy applied as of 1 January 2023 regarding the recognition of longwall outfitting expenditures
** 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.
Source: Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for Q1 2023