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Data for 2022 years

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Financial results by areas of activity

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

SpecificationI-IX 2022I-IX 2021
Coal55,7%45,0%
Coke and coal derivatives40,2%49,7%
Other business4,1%5,3%

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

Financial results by operating segments for the period ended 
30 September 202230 September 2021
in PLN millions
Hard coal mining and sales
Sales revenues to external customers8 955,63 044,7
Operating profit of the segment7 228,1 (942,0)
Depreciation and amortization791,9769,9
EBITDA8 020,0 (172,1)
Production and sale of coke and coal derivatives
Sales revenues to external customers6 462,93355,60
Operating profit of the segment688,41 122,8
Depreciation and amortization77,085,2
EBITDA765,41 208,0
Other business
Sales revenues to external customers660,0355,5
Operating profit of the segment70,678,6
Depreciation and amortization104,2104,4
EBITDA174,8183,0

"* Sales revenues without taking into account an adjustment of revenues due to execution of a hedging transaction related to the coke segment, which amounts for the period of the first 3 quarters of 2022: PLN (29.3) million, for the corresponding period of 2021: PLN (0.4) million.
** EBITDA = operating profit/(loss)/(a) plus depreciation.
According to the ESMA Guidelines on Alternative Performance Measures (APM), EBITDA is an Alternative Performance Measure. EBITDA, as a measure not defined by IFRS, is not a standardized measure and the manner of its calculation may differ between companies. EBITDA used by the Group may not be comparable to similar ratios presented by other companies. This ratio should be treated as supplementary information extending the presentation of the results and other data of the Group."          
 
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 2022

Financial results by areas of activity

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

SpecificationI-VI 2022I-VI 2021
Coal54,8%44,4%
Coke and coal derivatives41,5%50,2%
Other business3,7%5,4%

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

Financial results by operating segments for the period ended 
30 June 202230 June 2021
in PLN millions
Hard coal mining and sales
Sales revenues to external customers*5 984,21 857,2
Operating profit of the segment5 063,0 (986,0)
Depreciation534,2513,9
EBITDA**5 597,2 (472,1)
Production and sale of coke and coal derivatives
Sales revenues to external customers4 531,32 095,5
Operating profit of the segment358,0700,8
Depreciation51,356,5
EBITDA409,3757,3
Other business
Sales revenues to external customers402,5224,3
Operating profit of the segment44,648,1
Depreciation69,268,4
EBITDA113,8116,5

* Sales revenues without taking into account an adjustment of revenues due to execution of a hedging transaction related to the coke segment, which amounts for H1 2022: PLN (14.8) million, for H1 2021: PLN 0.00 million.

**EBITDA = operating profit/(loss)/(a) plus depreciation.
According to the ESMA Guidelines on Alternative Performance Measures (APM), EBITDA is an Alternative Performance Measure. EBITDA, as a measure not defined by IFRS, is not a standardized measure and the manner of its calculation may differ between companies. EBITDA used by the Group may not be comparable to similar ratios presented by other companies. This ratio should be treated as supplementary information extending the presentation of the results and other data of the Group.

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 2022            

Financial results by areas of activity

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

SpecificationI-III 2022I-III 2021I-III 2020I-III 2019I-III 2018I-III 2017I-III 2016I-III 2015I-III 2014
Coal54,3%45,9%46,7%53,0%56,6%64,7%49,2%49,4%40,9%
Coke and coal derivatives41,8%48,8%48,2%44,3%41,0%32,6%41,8%43,1%52,7%
Other business3,9%5,3%5,1%2,7%2,4%2,7%9,0%7,5%6,4%

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

Financial results by operating segmentsfor the period ended
31 March 202231 March 202131 March 202031 March 201931 March 201831 March 201731 March 201631 March 201531 March 2014
in PLN millions
12345678910
Hard coal mining and sales         
Sales revenues to external customers2 679,6917,6918,11 319,51 419,81 537,8690,1894,6679,7
Operating profit of the segment2 175,5 (398,6) (203,5)352,4980,01 139,2 (121,4) (218,5) (139,2)
Depreciation288,4254,9244,7189,3146,1158,1172,1252,3233,7
EBITDA2 463,9 (143,7)41,2541,71 126,11 297,350,733,894,5
Production and sale of coke and coal derivatives         
Sales revenues to external customers2 066,7974,7947,71 101,61 029,9774,7586,2780,7876,5
Adjustment of sales revenues on account of execution of hedging transactions*- (0,4) (1,4)------
Operating profit of the segment106,1211,7 (6,2)100,230,9 (71,5) (10,3)2,125,9
Depreciation25,728,126,125,424,823,335,844,648,8
EBITDA131,8239,819,9125,655,7 (48,2)25,546,774,7
Other business         
Sales revenues to external customers191,9106,2100,267,060,963,5125,9134,8107,5
Operating profit of the segment28,524,529,427,730,313,335,726,930,4
Depreciation33,633,630,620,615,614,019,919,619,7
EBITDA62,158,160,048,345,927,355,646,550,1

* he item results from a change in the presentation rules applied by the Group as of 1 January 2021 and 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 4.                                        
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 2021