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Data for 2015 years

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Financial results by areas of activity

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

Specification20152014201320122011
Coal49,7%43,6%46,6%46,9%52,7%
Coke and coal derivatives44,0%51,2%48,5%48,8%45,0%
Other business6,3%5,2%4,8%4,3%2,3%

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

Financial results by operating segments20152014201320122011
in PLN millions
Hard coal mining and sales
Sales revenues to external customers3 449,42 972,33 559,04 134,94 943,3
Operating profit/loss of the segment (3 201,8) (843,8)70,11 268,62 736,3
Depreciation1 097,91 034,8921,8806,0685,8
EBITDA (2 103,9)191,0991,92 074,63 422,1
Production and sale of coke and coal derivatives
Sales revenues to external customers3 051,83 489,23 704,34 307,94 220,0
Operating profit/loss of the segment (715,8)12,962,0 (97,8)171,4
Depreciation192,0195,4203,9201,1125,6
EBITDA (523,8)208,3265,9103,3297,0
Other business
Sales revenues to external customers433,7353,4368,9378,2213,5
Operating profit/loss of the segment51,745,582,973,720,4
Depreciation81,180,283,065,336,6
EBITDA132,8125,7165,9139,057,0

Source: Management board report on the activity of the Jastrzębska Spółka Węglowa S.A. capital group for the financial year ended 31 December 2015

Financial results by areas of activity

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

Financial results by operating segments2015
(not audited)
2014201320122011
in PLN millions
Hard coal mining and sales
Sales revenues to external customers3 449,42 972,33 559,04 134,94 943,3
Operating profit/loss of the segment (2 881,8) (843,8)70,11 268,62 736,3
Depreciation1 097,91 034,8921,8806,0685,8
EBITDA (1 783,9)191,0991,92 074,63 422,1
Production and sale of coke and coal derivatives
Sales revenues to external customers3 051,83 489,23 704,34 307,94 220,0
Operating profit/loss of the segment (754,2)12,962,0 (97,8)171,4
Depreciation192,0195,4203,9201,1125,6
EBITDA (562,2)208,3265,9103,3297,0
Other business
Sales revenues to external customers433,7353,4368,9378,2213,5
Operating profit/loss of the segment (81,2)45,582,973,720,4
Depreciation81,180,283,065,336,6
EBITDA (0,1)125,7165,9139,057,0

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

Specification2015
(not audited)
2014201320122011
Coal49,7%43,6%46,6%46,9%52,7%
Coke and coal derivatives44,0%51,2%48,5%48,8%45,0%
Other business6,3%5,2%4,8%4,3%2,3%

Source: Additional information for the consolidated quarterly report of the Jastrzebska Spółka Węglowa S.A. Capital Group for the period of 12 months ended 31 December 2015

Financial results by areas of activity

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

SpecificationI-IX 2015I-IX 2014
Coal49,0%42,1%
Coke and coal derivatives45,0%52,5%
Other business6,0%5,4%

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

Financial results by operating segments for the 9 months period ended
30 September
20152014
in PLN millions
Hard coal mining and sales
Sales revenues to external customers2 545,92 012,5
Operating profit/(loss) of the segment (621,4) (424,9)
Depreciation and amortization829,8735,8
EBITDA208,4310,9
Production and sale of coke and coal derivatives
Sales revenues to external customers2 337,52 510,1
Operating profit/(loss) of the segment (70,3)11,7
Depreciation and amortization148,9146,3
EBITDA78,6158,0
Other business
Sales revenues to external customers313,4258,7
Operating profit/(loss) of the segment66,746,2
Depreciation and amortization58,759,4
EBITDA127,4105,6

Source: Additional information for the consolidated quarterly report of the Jastrzebska Spółka Węglowa S.A. Capital Group for the period of 9 months ended 30 September 2015

Financial results by areas of activity

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

SpecificationI-VI 2015I-VI 2014
Coal49,8%39,8%
Coke and coal derivatives43,7%54,4%
Other business6,5%5,8%

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

Financial results by operating segments for the period ended 
30 June 201530 June 2014
in PLN millions
Hard coal mining and sales
Sales revenues to external customers1 743,91 243,9
Operating profit of the segment (658,4) (437,8)
EBITDA (87,2)7,2
Production and sale of coke and coal derivatives
Sales revenues to external customers1 531,11 701,6
Operating profit of the segment (38,7)15,1
EBITDA50,9112,8
Other business
Sales revenues to external customers226,7183,2
Operating profit of the segment50,440,3
EBITDA89,580,0

Source:  Management Board report on the activity of the Jastrzębska Spółka Węglowa S.A. Capital Group for the period of 6 months ended 30 June 2015

Financial results by areas of activity

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

Financial results by operating segmentsfor the period endedGrowth
31 March 201531 March 201431 March 2013
in PLN millions
Hard coal mining and sales
Sales revenues to external customers894,6679,71 007,4131,6
Operating profit of the segment (218,5) (139,2)117,5157,0
Depreciation252,3233,7222,2108,0
EBITDA33,894,5339,735,8
Production and sale of coke and coal derivatives
Sales revenues to external customers780,7876,51046,589,1
Operating profit of the segment2,125,944,58,1
Depreciation44,648,849,891,4
EBITDA46,774,794,362,5
Other business
Sales revenues to external customers134,8107,5125,2125,4
Operating profit of the segment26,930,448,688,5
Depreciation19,619,716,199,5
EBITDA46,550,164,792,8

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

SpecificationI-III 2015I-III 2014I-III 2013
Coal49,4%40,9%46,2%
Coke and coal derivatives43,1%52,7%48,0%
Other business7,5%6,4%5,8%

Source: Additional information for the consolidated quarterly report of the Jastrzębska Spółka Węglowa S.A. Capital Group for the period of 3 months ended 31 March 2015