In Q1 2025, the planned coal output was exceeded by almost 5 percent, amounting to 2.86 million tons against the planned 2.73 million tons. This is mainly due to the implementation of the initiatives of the Strategic Transformation Plan (STP) introduced at the Company at the end of last year.
The published Q1 2025 figures show that in addition to the increase in coal production, also coal and coke sales have increased. Coking coal sales in Q1 were higher than planned by almost 4.5 percent and coke by almost 1.5 percent.
Selected data for Q1 2025:
• Total coal production was: 2.86 million tons, which is 104.8% of the Plan for Q1 2025 [according to the TEP assumptions, the planned production level was 2.73 million tons].
• Coking coal production was: 2.32 million tons, which is 106.4% of the Plan for Q1 2025 [according to the TEP assumptions, the planned production level was 2.18 million tons].
• Steam coal production was: 0.54 million tons, which is 98.4% of the Plan for Q1 2025 [according to the TEP assumptions, the planned production level was 0.55 million tons].
• Total coal sales was: 3.01 million tons, which is 103.7% of the Plan for Q1 2025 [according to the TEP assumptions, the planned production level was 2.90 million tons].
Coking coal sales were: 2.49 million tons, which is 104.4% of the Plan for Q1 2025 [according to the TEP assumptions, the planned sales level was 2.38 million tons].
Steam coal sales were: 0.52 million tons, which is 100.5% of the Plan for Q1 2025 [according to the TEP assumptions, the planned sales level was 0.51 million tons].
• Coke production was: 0.70 million tons, which is 100.7% of the Plan for Q1 2025 [according to the TEP assumptions, the planned production level was 0.7 million tons].
Coke sales were: 0.74 million tons, which is 101.3% of the Plan for Q1 2025 [according to the TEP assumptions, the planned sales level was 0.73 million tons].
The publication of selected targets for Q1 2025 laid down in the Technical and Economic Plan for that year, is a response to stakeholder questions and care for transparency in communication. The presented operating results of the coal segment for Q1 2025 take into account both the effects of implementing the initiatives of the STP, as the Company announced in Current Report No. 43/2025 dated 23 May 2025, and the expected loss of production volume in 2025 of approx. 800 thousand tons, caused by an event that occurred on 22 January 2025 at the Knurów-Szczygłowice Mine, Szczygłowice Section, where methane ignited, as the Company reported in Current Report No. 11/2025 dated 29 January 2025.
Details of the implementation of the STP in Q1 2025 can be found here: www.jsw.pl/en/investors-relations/stock-market-reports/current-reports/current-report/raport-biezacy-nr-47-2025
