Operating data of the JSW Capital Group
| Data | Unit | Period | Change | |||
| 2012 | 2013 | 2014 | 2015 | |||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| COAL SEGMENT | ||||||
| Total coal production | in 1000's of tons | 13 462,4 | 13 626,8 | 13 946,6 | 16 312,9 | 17,0% |
| Coking coal production | in 1000's of tons | 9 469,2 | 9 837,0 | 9 881,5 | 11 151,2 | 12,8% |
| Steam coal production | in 1000's of tons | 3 993,2 | 3 789,8 | 4 065,1 | 5 161,7 | 27,0% |
| % share of HCC in coking coal production | % | 82,0 | 79,0 | 79,0 | 72,0 | (7 p.p.) |
| Coal sales to external customers | in 1000's of tons | 8 196,9 | 9 174,6 | 8 727,7 | 11 181,6 | 28,1% |
| Coking coal sales to external customers | in 1000's of tons | 4 901,6 | 5 314,5 | 5 185,9 | 5 800,3 | 11,8% |
| Steam coal sales to external customers | in 1000's of tons | 3 295,3 | 3 860,1 | 3 541,8 | 5 381,3 | 51,9% |
| % share of HCC in coking coal sales to external customers | % | 86,0 | 83,0 | 74,0 | 68,0 | (6 p.p.) |
| Coal sales revenues to external customers | in PLN millions | 4 134,9 | 3 559,0 | 2 972,3 | 3 449,4 | 16,1% |
| Coking coal sales revenues to external customers | in PLN millions | 3 069,4 | 2 526,1 | 2 129,8 | 2 196,0 | 3,1% |
| Steam coal sales revenues to external customers | in PLN millions | 1 065,5 | 1 032,9 | 842,5 | 1 253,4 | 48,8% |
| % share of HCC in the revenues from the sale of coking coal to external customers | % | 90,0 | 86,0 | 78,0 | 73,0 | (5 p.p.) |
| Average coking coal sales price to external customers | PLN/t | 625,70 | 473,34 | 410,36 | 377,29 | (8,1%) |
| Average steam coal sales price to external customers | PLN/t | 315,27 | 267,58 | 234,39 | 213,26 | (9,0%) |
| Coal sales to internal customers | in 1000's of tons | 4 476,1 | 5 181,2 | 4 942,6 | 5 447,1 | 10,2% |
| Coking coal sales to internal customers | in 1000's of tons | 4 246,5 | 4 942,0 | 4 708,8 | 5 312,0 | 12,8% |
| Steam coal sales to internal customers | in 1000's of tons | 229,6 | 239,2 | 233,8 | 135,1 | (42,2%) |
| % share of HCC in coking coal sales to internal customer | % | 80,0 | 75,0 | 76,0 | 76,0 | (0 p.p.) |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 514,8 | 826,8 | 1 259,1 | 1 011,0 | (19,7%) |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 994,1 | 591,6 | 605,0 | 695,9 | 15,0% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 520,7 | 235,2 | 654,1 | 315,1 | (51,8%) |
| Mining Cash Cost | in PLN millions | 4 686,0 | 4 554,8 | 4 926,3 | 5 009,7 | 1,7% |
| Unit Mining Cash Cost | PLN/t | 348,09 | 334,25 | 353,22 | 307,10 | (13,1%) |
| CAPEX for PPE accrual basis | in PLN millions | 1 467,6 | 1 378,5 | 1 335,3 | 797,1 | (40,3%) |
| CAPEX for PPE cash basis | in PLN millions | 1 577,1 | 1 373,3 | 1 210,9 | 859,2 | (29,0%) |
| COKE SEGMENT | ||||||
| Coke production | in 1000's of tons | 3 849,4 | 3 942,6 | 4 015,8 | 4 221,5 | 5,1% |
| Coke sales to external customers | in 1000's of tons | 3 752,7 | 3 940,0 | 4 162,1 | 4 014,9 | (3,5%) |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 4 307,9 | 3 704,3 | 3 489,2 | 3 051,8 | (12,5%) |
| Average coke sales price | PLN/t FCA | 970,20 | 758,50 | 668,18 | 648,49 | (2,9%) |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 366,7 | 316,6 | 128,6 | 278,7 | 116,7% |
| Cash Conversion Cost | in PLN millions | 582,3 | 582,9 | 609,3 | 609,7 | 0,1% |
| Unit Cash Conversion Cost | PLN/t | 151,77 | 148,01 | 151,85 | 144,66 | (4,7%) |
| CAPEX for PPE accrual basis | in PLN millions | 209,6 | 232,4 | 147,0 | 49,8 | (66,1%) |
| CAPEX for PPE cash basis | in PLN millions | 138,6 | 254,5 | 179,0 | 50,6 | (71,7%) |
Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for year 2015
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Operating data of the JSW Capital Group
Format: xlsx | 15 KB
Operating data of the JSW Capital Group
| Data | Unit | Period | Growth rate 4:3 |
Growth rate 6:5 |
|||
| 3Q 2015 | 4Q 2015 | 2014 | 2015 (not audited) |
||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| COAL SEGMENT | |||||||
| Total coal production | in 1000's of tons | 4 118,0 | 4 422,6 | 13 946,6 | 16 312,9 | 107,4% | 117,0% |
| Coking coal production | in 1000's of tons | 2 878,8 | 2 804,6 | 9 881,5 | 11 151,2 | 97,4% | 112,8% |
| Steam coal production | in 1000's of tons | 1 239,2 | 1 618,0 | 4 065,1 | 5 161,7 | 130,6% | 127,0% |
| % share of HCC in coking coal production | % | 71,0 | 77,0 | 75,0 | 72,0 | 6 p.p. | -3 p.p. |
| Coal sales to external customers | in 1000's of tons | 2 637,7 | 3 308,0 | 8 727,7 | 11 181,6 | 125,4% | 128,1% |
| Coking coal sales to external customers | in 1000's of tons | 1 395,0 | 1 345,0 | 5 185,9 | 5 800,3 | 96,4% | 111,8% |
| Steam coal sales to external customers | in 1000's of tons | 1 242,7 | 1 963,0 | 3 541,8 | 5 381,3 | 158,0% | 151,9% |
| % share of HCC in coking coal sales to external customers | % | 71,0 | 67,0 | 74,0 | 68,0 | -4 p.p. | -6 p.p. |
| Coal sales revenues to external customers | in PLN millions | 802,0 | 903,4 | 2 972,3 | 3 449,4 | 112,6% | 116,1% |
| Coking coal sales revenues to external customers | in PLN millions | 503,1 | 458,8 | 2 129,8 | 2 196,0 | 91,2% | 103,1% |
| Steam coal sales revenues to external customers | in PLN millions | 298,9 | 444,6 | 842,5 | 1 253,4 | 148,7% | 148,8% |
| % share of HCC in the revenues from the sale of coking coal to external customers | % | 75,0 | 72,0 | 78,0 | 73,0 | -3 p.p. | -5 p.p. |
| Average coking coal sales price to external customers | PLN/t | 359,69 | 341,11 | 410,36 | 377,29 | 94,8% | 91,9% |
| Average steam coal sales price to external customers | PLN/t | 219,48 | 211,03 | 234,39 | 213,26 | 96,1% | 91,0% |
| Coal sales to internal customers | in 1000's of tons | 1 417,5 | 1 464,6 | 4 942,6 | 5 447,1 | 103,3% | 110,2% |
| Coking coal sales to internal customers | in 1000's of tons | 1 395,5 | 1 386,6 | 4 708,8 | 5 312,0 | 99,4% | 112,8% |
| Steam coal sales to internal customers | in 1000's of tons | 22,0 | 78,0 | 233,8 | 135,1 | 354,5% | 57,8% |
| % share of HCC in coking coal sales to internal customer | % | 75,0 | 79,0 | 76,0 | 76,0 | 4 p.p. | 0 p.p. |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 328,7 | 1 011,0 | 1 259,1 | 1 011,0 | 76,1% | 80,3% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 624,1 | 695,9 | 605,0 | 695,9 | 111,5% | 115,0% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 704,6 | 315,1 | 654,1 | 315,1 | 44,7% | 48,2% |
| Mining Cash Cost | in PLN millions | 1 228,7 | 1 254,3 | 4 926,3 | 5 009,7 | 102,1% | 101,7% |
| Unit Mining Cash Cost | PLN/t | 298,37 | 283,60 | 353,22 | 307,10 | 95,0% | 86,9% |
| CAPEX for PPE accrual basis | in PLN millions | 143,8 | 201,2 | 1 335,3 | 797,1 | 139,9% | 59,7% |
| CAPEX for PPE cash basis | in PLN millions | 161,4 | 157,1 | 1 210,9 | 859,2 | 97,3% | 71,0% |
| COKE SEGMENT | |||||||
| Coke production | in 1000's of tons | 1 092,6 | 1 066,8 | 4 015,8 | 4 221,5 | 97,6% | 105,1% |
| Coke sales to external customers | in 1000's of tons | 1 108,1 | 981,4 | 4 162,1 | 4 014,9 | 88,6% | 96,5% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 806,3 | 714,3 | 3 489,2 | 3 051,8 | 88,6% | 87,5% |
| Average coke sales price | PLN/t FCA | 621,06 | 613,50 | 668,18 | 648,49 | 98,8% | 97,1% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 207,0 | 278,7 | 128,6 | 278,7 | 134,6% | 216,7% |
| Cash Conversion Cost | in PLN millions | 148,5 | 166,3 | 609,3 | 609,7 | 112,0% | 100,1% |
| Unit Cash Conversion Cost | PLN/t | 136,11 | 155,93 | 151,85 | 144,66 | 114,6% | 95,3% |
| CAPEX for PPE accrual basis | in PLN millions | 8,6 | 14,9 | 147,0 | 49,8 | 173,3% | 33,9% |
| CAPEX for PPE cash basis | in PLN millions | 9,4 | 17,2 | 179,0 | 50,6 | 183,0% | 28,3% |
Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa Capital Group for Q2 and H1 2015
* This figure includes 340 thousand tons of coal for which business partners have made prepayments. This coal remains in the JSW Group's storage yards and pertains to Q2 2015 and H1 2015
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Operating data of the JSW Capital Group
Format: xlsx | 16 KB
Operating data of the JSW Capital Group
| Data | Unit | Period | Growth rate 4:3 |
Growth rate 6:5 |
|||
| 2Q 2015 | 3Q 2015 | 9M 2014 | 9M 2015 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| COAL SEGMENT | |||||||
| Total coal production | in 1000's of tons | 4 170,1 | 4 118,0 | 9 600,7 | 11 890,3 | 98,8% | 123,8% |
| Coking coal production | in 1000's of tons | 2 909,3 | 2 878,8 | 6 931,3 | 8 346,7 | 99,0% | 120,4% |
| Steam coal production | in 1000's of tons | 1 260,8 | 1 239,2 | 2 669,4 | 3 543,7 | 98,3% | 132,8% |
| % share of HCC in coking coal production | % | 73,0 | 71,0 | 79,0 | 71,0 | -2 p.p. | -8 p.p. |
| Coal sales to external customers | in 1000's of tons | 2 604,9 | 2 637,7 | 5 889,4 | 7 873,6 | 101,3% | 133,7% |
| Coking coal sales to external customers | in 1000's of tons | 1 466,5 | 1 395,0 | 3 536,1 | 4 455,3 | 95,1% | 126,0% |
| Steam coal sales to external customers | in 1000's of tons | 1 138,4 | 1 242,7 | 2 353,3 | 3 418,3 | 109,2% | 145,3% |
| % share of HCC in coking coal sales to external customers | % | 70,0 | 71,0 | 77,0 | 69,0 | 1 p.p. | -8 p.p. |
| Coal sales revenues to external customers | in PLN millions | 849,3 | 802,0 | 2 012,5 | 2 545,9 | 94,4% | 126,5% |
| Coking coal sales revenues to external customers | in PLN millions | 577,3 | 503,1 | 1 463,3 | 1 737,2 | 87,1% | 118,7% |
| Steam coal sales revenues to external customers | in PLN millions | 272,0 | 298,9 | 549,2 | 808,7 | 109,9% | 147,3% |
| % share of HCC in the revenues from the sale of coking coal to external customers | % | 75,0 | 75,0 | 81,0 | 73,0 | 0 p.p. | -8 p.p. |
| Average coking coal sales price to external customers | PLN/t | 390,12 | 359,69 | 413,41 | 388,21 | 92,2% | 93,9% |
| Average steam coal sales price to external customers | PLN/t | 204,01 | 219,48 | 233,40 | 214,55 | 107,6% | 91,9% |
| Coal sales to internal customers | in 1000's of tons | 1 333,5 | 1 417,5 | 3 483,5 | 3 982,6 | 106,3% | 114,3% |
| Coking coal sales to internal customers | in 1000's of tons | 1 332,7 | 1 395,5 | 3 321,0 | 3 925,4 | 104,7% | 118,2% |
| Steam coal sales to internal customers | in 1000's of tons | 0,8 | 22,0 | 162,5 | 57,2 | 2750,0% | 35,2% |
| % share of HCC in coking coal sales to internal customer | % | 73,0 | 75,0 | 77,0 | 75,0 | 2 p.p. | -2 p.p. |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 222,9 | 1 328,7 | 1 208,9 | 1 328,7 | 108,7% | 109,9% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 504,0 | 624,1 | 677,3 | 624,1 | 123,8% | 92,1% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 718,9 | 704,6 | 531,5 | 704,6 | 98,0% | 132,6% |
| Mining Cash Cost | in PLN millions | 1 276,9 | 1 228,7 | 3 539,3 | 3 755,4 | 96,2% | 106,1% |
| Unit Mining Cash Cost | PLN/t | 306,22 | 298,37 | 368,65 | 315,84 | 97,4% | 85,7% |
| CAPEX for PPE accrual basis | in PLN millions | 222,3 | 143,8 | 939,0 | 595,9 | 64,7% | 63,5% |
| CAPEX for PPE cash basis | in PLN millions | 254,8 | 161,4 | 893,1 | 702,1 | 63,3% | 78,6% |
| COKE SEGMENT | |||||||
| Coke production | in 1000's of tons | 1 066,4 | 1 092,6 | 2 925,2 | 3 154,7 | 102,5% | 107,8% |
| Coke sales to external customers | in 1000's of tons | 981,6 | 1 108,1 | 2 944,4 | 3 033,4 | 112,9% | 103,0% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 750,4 | 806,3 | 2 510,1 | 2 337,5 | 107,4% | 93,1% |
| Average coke sales price | PLN/t FCA | 652,82 | 621,06 | 673,73 | 659,82 | 95,1% | 97,9% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 239,4 | 207,0 | 264,5 | 207,0 | 86,5% | 78,3% |
| Cash Conversion Cost | in PLN millions | 156,5 | 148,5 | 429,2 | 443,4 | 94,9% | 103,3% |
| Unit Cash Conversion Cost | PLN/t | 147,30 | 136,11 | 146,85 | 140,85 | 92,4% | 95,9% |
| CAPEX for PPE accrual basis | in PLN millions | 15,1 | 8,6 | 119,4 | 34,9 | 57,0% | 29,2% |
| CAPEX for PPE cash basis | in PLN millions | 8,9 | 9,4 | 154,6 | 30,8 | 105,6% | 19,9% |
Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa Capital Group for Q2 and H1 2015
* This figure includes 340 thousand tons of coal for which business partners have made prepayments. This coal remains in the JSW Group's storage yards and pertains to Q2 2015 and H1 2015
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Operating data of the JSW Capital Group
Format: xlsx | 16 KB
Operating data of the JSW Capital Group
| Data | Unit | Period | Growth rate 4:3 |
Growth rate 6:5 |
|||
| 1Q 2015 | 2Q 2015 | 1H 2014 | 1H 2015 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| COAL SEGMENT | |||||||
| Total coal production | in 1000's of tons | 3 602,2 | 4 170,1 | 5 658,0 | 7 772,3 | 115,8% | 137,4% |
| Coking coal production | in 1000's of tons | 2 558,5 | 2 909,3 | 4 169,6 | 5 467,8 | 113,7% | 131,1% |
| Steam coal production | in 1000's of tons | 1 043,7 | 1 260,8 | 1 488,4 | 2 304,5 | 120,8% | 154,8% |
| % share of HCC in coking coal production | % | 68,0 | 73,0 | 82,0 | 71,0 | +5 p.p. | -11 p.p. |
| Coal sales to external customers | in 1000's of tons | 2 631,1 | 2 604,9 | 3 543,5 | 5 236,0 | 99,0% | 147,8% |
| Coking coal sales to external customers | in 1000's of tons | 1 593,8 | 1 466,5 | 2 159,9 | 3 060,3 | 92,0% | 141,7% |
| Steam coal sales to external customers | in 1000's of tons | 1 037,3 | 1 138,4 | 1 383,6 | 2 175,7 | 109,7% | 157,2% |
| % share of HCC in coking coal sales to external customers | % | 66,0 | 70,0 | 80,0 | 68,0 | +4 p.p. | -12 p.p. |
| Coal sales revenues to external customers | in PLN millions | 894,6 | 849,3 | 1 243,9 | 1 743,9 | 94,9% | 140,2% |
| Coking coal sales revenues to external customers | in PLN millions | 656,8 | 577,3 | 921,0 | 1 234,1 | 87,9% | 134,0% |
| Steam coal sales revenues to external customers | in PLN millions | 237,8 | 272,0 | 322,9 | 509,8 | 114,4% | 157,9% |
| % share of HCC in the revenues from the sale of coking coal to external customers | % | 71,0 | 75,0 | 84,0 | 73,0 | +4 p.p. | -11 p.p. |
| Average coking coal sales price to external customers | PLN/t | 411,41 | 390,12 | 425,79 | 401,21 | 94,8% | 94,2% |
| Average steam coal sales price to external customers | PLN/t | 220,19 | 204,01 | 233,34 | 211,73 | 92,7% | 90,7% |
| Coal sales to internal customers | in 1000's of tons | 1 231,6 | 1 333,5 | 2 302,3 | 2 565,1 | 108,3% | 111,4% |
| Coking coal sales to internal customers | in 1000's of tons | 1 197,2 | 1 332,7 | 2 185,0 | 2 529,9 | 111,3% | 115,8% |
| Steam coal sales to internal customers | in 1000's of tons | 34,4 | 0,8 | 117,3 | 35,2 | 2,3% | 30,0% |
| % share of HCC in coking coal sales to internal customer | % | 76,0 | 73,0 | 79,0 | 74,0 | -3 p.p. | -5 p.p. |
| Inventory of coal produced in the JSW Group* | at the end of the period in 1000's of tons | 994,6 | 1 222,9 | 604,2 | 1 222,9 | 123,0% | 202,4% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 404,3 | 504,0 | 399,8 | 504,0 | 124,7% | 126,1% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 590,3 | 718,9 | 204,4 | 718,9 | 121,8% | 351,7% |
| Mining Cash Cost | in PLN millions | 1 249,8 | 1 276,9 | 2 198,6 | 2 526,7 | 102,2% | 114,9% |
| Unit Mining Cash Cost | PLN/t | 346,94 | 306,22 | 388,58 | 325,09 | 88,3% | 83,7% |
| CAPEX for PPE accrual basis | in PLN millions | 229,8 | 222,3 | 625,7 | 452,1 | 96,7% | 72,3% |
| CAPEX for PPE cash basis | in PLN millions | 286,0 | 254,8 | 584,8 | 540,8 | 89,1% | 92,5% |
| COKE SEGMENT | |||||||
| Coke production | in 1000's of tons | 995,8 | 1 066,4 | 1 971,3 | 2 062,2 | 107,1% | 104,6% |
| Coke sales to external customers | in 1000's of tons | 943,7 | 981,6 | 1 949,5 | 1 925,3 | 104,0% | 98,8% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 780,7 | 750,4 | 1 701,6 | 1 531,1 | 96,1% | 90,0% |
| Average coke sales price | PLN/t FCA | 712,61 | 652,82 | 686,83 | 682,12 | 91,6% | 99,3% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 168,9 | 239,4 | 310,6 | 239,4 | 141,7% | 77,1% |
| Cash Conversion Cost | in PLN millions | 138,4 | 156,5 | 286,6 | 294,9 | 113,1% | 102,9% |
| Unit Cash Conversion Cost | PLN/t | 139,16 | 147,30 | 145,41 | 143,36 | 105,8% | 98,6% |
| CAPEX for PPE accrual basis | in PLN millions | 11,2 | 15,1 | 84,5 | 26,3 | 134,8% | 31,1% |
| CAPEX for PPE cash basis | in PLN millions | 10,5 | 8,9 | 115,1 | 19,4 | 84,8% | 16,9% |
Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa Capital Group for Q2 and H1 2015
* This figure includes 340 thousand tons of coal for which business partners have made prepayments. This coal remains in the JSW Group's storage yards and pertains to Q2 2015 and H1 2015
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Operating data of the JSW Capital Group
Format: xlsx | 16 KB
Operating data of the JSW Capital Group
| Data | Unit | Period | Change | ||
| 1Q 2013 | 1Q 2014 | 1Q 2015 | |||
| 1 | 2 | 3 | 4 | 5 | 6 |
| COAL SEGMENT | |||||
| Total coal production | in 1000's of tons | 3 524,9 | 3 177,7 | 3 602,2 | 13,4% |
| Coking coal production | in 1000's of tons | 2 496,2 | 2 314,7 | 2 558,5 | 10,5% |
| Steam coal production | in 1000's of tons | 1 028,7 | 863,0 | 1 043,7 | 20,9% |
| % share of HCC in coking coal production | % | 81,0 | 80,0 | 73,0 | -8,8% |
| Coal sales to external customers | in 1000's of tons | 2 477,5 | 1 846,7 | 2 631,1 | 42,5% |
| Coking coal sales to external customers | in 1000's of tons | 1 454,2 | 1 189,5 | 1 593,8 | 34,0% |
| Steam coal sales to external customers | in 1000's of tons | 1 023,3 | 657,2 | 1 037,3 | 57,8% |
| % share of HCC in coking coal sales to external customers | % | 82,0 | 80,0 | 66,0 | -17,5% |
| Coal sales revenues to external customers | in PLN millions | 1 007,4 | 679,7 | 894,6 | 31,6% |
| Coking coal sales revenues to external customers | in PLN millions | 715,8 | 524,7 | 656,8 | 25,2% |
| Steam coal sales revenues to external customers | in PLN millions | 291,6 | 155,0 | 237,8 | 53,4% |
| % share of HCC in the revenues from the sale of coking coal to external customers | % | 86,0 | 83,0 | 71,0 | -14,5% |
| Average coking coal sales price to external customers | PLN/t | 488,98 | 440,78 | 411,41 | -6,7% |
| Average steam coal sales price to external customers | PLN/t | 284,93 | 235,92 | 220,19 | -6,7% |
| Coal sales to internal customers | in 1000's of tons | 1 361,1 | 1 264,5 | 1 231,6 | -2,6% |
| Coking coal sales to internal customers | in 1000's of tons | 1 286,3 | 1 195,5 | 1 197,2 | 0,1% |
| Steam coal sales to internal customers | in 1000's of tons | 74,8 | 69,0 | 34,4 | -50,1% |
| % share of HCC in coking coal sales to internal customer | % | 79,0 | 75,0 | 76,0 | 1,3% |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 208,2 | 904,8 | 994,6 | 9,9% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 789,1 | 556,5 | 404,3 | -27,3% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 419,1 | 348,3 | 590,3 | 69,5% |
| Mining Cash Cost | in PLN millions | 1 150,2 | 1 136,8 | 1 249,8 | 9,9% |
| Unit Mining Cash Cost | PLN/t | 326,31 | 357,73 | 346,94 | -3,0% |
| CAPEX for PPE accrual basis | in PLN millions | 367,9 | 312,2 | 229,8 | -26,4% |
| CAPEX for PPE cash basis | in PLN millions | 333,7 | 338,8 | 286,0 | -15,6% |
| COKE SEGMENT | |||||
| Coke production | in 1000's of tons | 1 025,9 | 1 015,6 | 995,8 | -1,9% |
| Coke sales to external customers | in 1000's of tons | 1 115,3 | 964,8 | 943,7 | -2,2% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 1 046,5 | 876,5 | 780,7 | -10,9% |
| Average coke sales price | PLN/t FCA | 775,18 | 713,67 | 712,61 | -0,1% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 266,6 | 353,1 | 168,9 | -52,2% |
| Cash Conversion Cost | in PLN millions | 138,3 | 136,4 | 138,4 | 1,5% |
| Unit Cash Conversion Cost | PLN/t | 135,15 | 134,36 | 139,16 | 3,6% |
| CAPEX for PPE accrual basis | in PLN millions | 55,8 | 48,3 | 11,2 | -76,8% |
| CAPEX for PPE cash basis | in PLN millions | 74,8 | 75,2 | 10,5 | -86,0% |
Source: www.jsw.pl, Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for Q1 2015
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Operating data of the JSW Capital Group
Format: xlsx | 15 KB