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

Specification 2015 2014 2013 2012 2011
Coal 49,7% 43,6% 46,6% 46,9% 52,7%
Coke and coal derivatives 44,0% 51,2% 48,5% 48,8% 45,0%
Other business 6,3% 5,2% 4,8% 4,3% 2,3%

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

Financial results by operating segments 2015 2014 2013 2012 2011
in PLN millions
Hard coal mining and sales
Sales revenues to external customers 3 449,4 2 972,3 3 559,0 4 134,9 4 943,3
Operating profit/loss of the segment (3 201,8) (843,8) 70,1 1 268,6 2 736,3
Depreciation 1 097,9 1 034,8 921,8 806,0 685,8
EBITDA (2 103,9) 191,0 991,9 2 074,6 3 422,1
Production and sale of coke and coal derivatives
Sales revenues to external customers 3 051,8 3 489,2 3 704,3 4 307,9 4 220,0
Operating profit/loss of the segment (715,8) 12,9 62,0 (97,8) 171,4
Depreciation 192,0 195,4 203,9 201,1 125,6
EBITDA (523,8) 208,3 265,9 103,3 297,0
Other business
Sales revenues to external customers 433,7 353,4 368,9 378,2 213,5
Operating profit/loss of the segment 51,7 45,5 82,9 73,7 20,4
Depreciation 81,1 80,2 83,0 65,3 36,6
EBITDA 132,8 125,7 165,9 139,0 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 2015

Financial results by areas of activity

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

Financial results by operating segments 2015
(not audited)
2014 2013 2012 2011
in PLN millions
Hard coal mining and sales
Sales revenues to external customers 3 449,4 2 972,3 3 559,0 4 134,9 4 943,3
Operating profit/loss of the segment (2 881,8) (843,8) 70,1 1 268,6 2 736,3
Depreciation 1 097,9 1 034,8 921,8 806,0 685,8
EBITDA (1 783,9) 191,0 991,9 2 074,6 3 422,1
Production and sale of coke and coal derivatives
Sales revenues to external customers 3 051,8 3 489,2 3 704,3 4 307,9 4 220,0
Operating profit/loss of the segment (754,2) 12,9 62,0 (97,8) 171,4
Depreciation 192,0 195,4 203,9 201,1 125,6
EBITDA (562,2) 208,3 265,9 103,3 297,0
Other business
Sales revenues to external customers 433,7 353,4 368,9 378,2 213,5
Operating profit/loss of the segment (81,2) 45,5 82,9 73,7 20,4
Depreciation 81,1 80,2 83,0 65,3 36,6
EBITDA (0,1) 125,7 165,9 139,0 57,0

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

Specification 2015
(not audited)
2014 2013 2012 2011
Coal 49,7% 43,6% 46,6% 46,9% 52,7%
Coke and coal derivatives 44,0% 51,2% 48,5% 48,8% 45,0%
Other business 6,3% 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

Specification I-IX 2015 I-IX 2014
Coal 49,0% 42,1%
Coke and coal derivatives 45,0% 52,5%
Other business 6,0% 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
2015 2014
in PLN millions
Hard coal mining and sales
Sales revenues to external customers 2 545,9 2 012,5
Operating profit/(loss) of the segment  (621,4)  (424,9)
Depreciation and amortization 829,8 735,8
EBITDA 208,4 310,9
Production and sale of coke and coal derivatives
Sales revenues to external customers 2 337,5 2 510,1
Operating profit/(loss) of the segment  (70,3) 11,7
Depreciation and amortization 148,9 146,3
EBITDA 78,6 158,0
Other business
Sales revenues to external customers 313,4 258,7
Operating profit/(loss) of the segment 66,7 46,2
Depreciation and amortization 58,7 59,4
EBITDA 127,4 105,6

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

Specification I-VI 2015 I-VI 2014
Coal 49,8% 39,8%
Coke and coal derivatives 43,7% 54,4%
Other business 6,5% 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 2015 30 June 2014
in PLN millions
Hard coal mining and sales
Sales revenues to external customers 1 743,9 1 243,9
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 customers 1 531,1 1 701,6
Operating profit of the segment  (38,7) 15,1
EBITDA 50,9 112,8
Other business
Sales revenues to external customers 226,7 183,2
Operating profit of the segment 50,4 40,3
EBITDA 89,5 80,0

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 segments for the period ended Growth
31 March 2015 31 March 2014 31 March 2013
in PLN millions
Hard coal mining and sales
Sales revenues to external customers 894,6 679,7 1 007,4 131,6
Operating profit of the segment  (218,5)  (139,2) 117,5 157,0
Depreciation 252,3 233,7 222,2 108,0
EBITDA 33,8 94,5 339,7 35,8
Production and sale of coke and coal derivatives
Sales revenues to external customers 780,7 876,5 1046,5 89,1
Operating profit of the segment 2,1 25,9 44,5 8,1
Depreciation 44,6 48,8 49,8 91,4
EBITDA 46,7 74,7 94,3 62,5
Other business
Sales revenues to external customers 134,8 107,5 125,2 125,4
Operating profit of the segment 26,9 30,4 48,6 88,5
Depreciation 19,6 19,7 16,1 99,5
EBITDA 46,5 50,1 64,7 92,8

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

Specification I-III 2015 I-III 2014 I-III 2013
Coal 49,4% 40,9% 46,2%
Coke and coal derivatives 43,1% 52,7% 48,0%
Other business 7,5% 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