Data for 2013 years

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Financial results by areas of activity

The structure of the Group's revenues on external sales by segment

Specification 2013 2012 2011
Coal 46,6% 46,9% 52,7%
Coke and coal derivatives 48,5% 48,8% 45,0%
Other business 4,8% 4,3% 2,3%

The Group's results with split into individual areas (segments) of activity

Financial results by operating segments 2013 2012 2011
in PLN millions
Hard coal mining and sales
Sales revenues to external customers 3 559,0 4 134,9 4 943,3
Operating profit of the segment 70,1 1 268,6 2 736,3
Depreciation 921,8 806,0 685,8
EBITDA 991,9 2 074,6 3 422,1
Production and sale of coke and coal derivatives
Sales revenues to external customers 3 704,3 4 307,9 4 220,0
Operating profit of the segment 62,0  (97,8) 171,4
Depreciation 203,9 201,1 125,6
EBITDA 265,9 103,3 297,0
Other business
Sales revenues to external customers 368,9 378,2 213,5
Operating profit of the segment 82,9 73,7 20,4
Depreciation 83,0 65,3 36,6
EBITDA 165,9 139,0 57,0

Source: Management board report on the activity of the Jastrzębska Spółka Węglowa S.A. capital group for the financial year ended 31 December 2013, page 27-28

Financial results by areas of activity

The structure of the Group’s revenues on external sales by segment:

Specification I-IX 2013 I-IX 2012
Coal 47,4% 46,5%
Coke and coal derivatives 48,0% 49,8%
Other business 4,6% 3,7%

Financial results by areas of activity

Financial results by operating segments  for the period ended 
30 September 2013 30 September 2012
in PLN millions
Hard coal mining and sales
Sales revenues to external customers 2 747,6 3 216,1
Operating profit of the segment 41,3 1 357,9
EBITDA 724,2 1 947,1
Production and sale of coke and coal derivatives
Sales revenues to external customers 2 779,8 3 444,4
Operating profit of the segment 45,0  (60,2)
EBITDA 201,5 98,6
Other business
Sales revenues to external customers 263,3 259,2
Operating profit of the segment 73,8 47,6
EBITDA 129,5 91,2

Source: Additional Information for the consolidated quarterly report of the Jastrzębska Spółka Węglowa S.A. Capital Group for the period of 9 months ended 30 September 2013, page 28