| Data | Unit | Period | Growth rate 4:3 |
Growth rate 6:5 |
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| 2Q 2024 | 3Q 2024 | 9M 2023 | 9M 2024 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| COAL SEGMENT | |||||||
| Total coal production | in 1000's of tons | 2 868,2 | 3 053,0 | 10 118,5 | 9 055,1 | 106,4% | 89,5% |
| Coking coal production | in 1000's of tons | 2 307,9 | 2 504,7 | 8 185,6 | 7 218,3 | 108,5% | 88,2% |
| Steam coal production | in 1000's of tons | 560,3 | 548,3 | 1 932,9 | 1 836,8 | 97,9% | 95,0% |
| Coal sales to external customers | in 1000's of tons | 1 654,7 | 1 853,3 | 6 606,5 | 5 434,4 | 112,0% | 82,3% |
| Coking coal sales to external customers | in 1000's of tons | 1 317,4 | 1 399,2 | 4 813,7 | 4 168,5 | 106,2% | 86,6% |
| Steam coal sales to external customers | in 1000's of tons | 337,3 | 454,1 | 1 792,8 | 1 265,9 | 134,6% | 70,6% |
| Coal sales revenues to external customers | in PLN millions | 1 409,8 | 1 407,2 | 6 930,9 | 4 581,8 | 99,8% | 66,1% |
| Coking coal sales revenues to external customers | in PLN millions | 1 246,7 | 1 202,0 | 5 551,5 | 3 983,3 | 96,4% | 71,8% |
| Steam coal sales revenues to external customers | in PLN millions | 163,1 | 205,2 | 1 379,4 | 598,5 | 125,8% | 43,4% |
| Average coking coal sales price to external customers | PLN/t | 945,26 | 854,83 | 1 148,41 | 954,51 | 90,4% | 83,1% |
| Average steam coal sales price to external customers | PLN/t | 475,51 | 451,73 | 739,43 | 469,48 | 95,0% | 63,5% |
| Coal sales to internal customers | in 1000's of tons | 953,6 | 1 051,1 | 3 321,4 | 3 138,8 | 110,2% | 94,5% |
| Coking coal sales to internal customers | in 1000's of tons | 953,6 | 1 051,1 | 3 321,4 | 3 138,8 | 110,2% | 94,5% |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 092,7 | 1 191,3 | 771,5 | 1 191,3 | 109,0% | 154,4% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 372,1 | 345,4 | 500,2 | 345,4 | 92,8% | 69,1% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 720,6 | 845,9 | 271,3 | 845,9 | 117,4% | 311,8% |
| Mining Cash Cost | in PLN millions | 2 588,9 | 2 390,0 | 7 164,7 | 7 290,7 | 92,3% | 101,8% |
| Unit Mining Cash Cost | PLN/t | 902,61 | 782,83 | 708,08 | 805,15 | 86,7% | 113,7% |
| Unit Mining Cash Cost net of payments to employees |
PLN/t | 802,79 | 783,50 | 645,56 | 773,75 | 97,6% | 119,9% |
| CAPEX for PPE accrual basis | in PLN millions | 1 257,4 | 759,8 | 2 539,5 | 2 878,5 | 60,4% | 113,3% |
| COKE SEGMENT | |||||||
| Coke production | in 1000's of tons | 727,9 | 812,5 | 2 478,8 | 2 370,0 | 111,6% | 95,6% |
| Coke sales to external customers | in 1000's of tons | 761,2 | 736,9 | 2 531,3 | 2 484,8 | 96,8% | 98,2% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 1 168,7 | 1 080,9 | 4 458,9 | 3 730,4 | 92,5% | 83,7% |
| Average coke sales price | PLN/t FCA | 1 376,57 | 1 305,86 | 1 554,19 | 1 353,34 | 94,9% | 87,1% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 102,3 | 178,8 | 194,0 | 178,8 | 174,8% | 92,2% |
| Cash Conversion Cost | in PLN millions | 226,6 | 253,6 | 762,3 | 735,7 | 111,9% | 96,5% |
| Unit Cash Conversion Cost | PLN/t | 311,35 | 312,13 | 307,50 | 310,44 | 100,3% | 101,0% |
| CAPEX for PPE accrual basis | in PLN millions | 98,9 | 22,0 | 373,1 | 309,3 | 22,2% | 82,9% |
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Operating data of the JSW Group
Format: xlsx | 13 KB
| Data | Unit | Period | Growth rate 4:3 |
Growth rate 6:5 |
|||
| 1Q 2024 | 2Q 2024 | 1H 2023 | 1H 2024 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| COAL SEGMENT | |||||||
| Total coal production | in 1000's of tons | 3 133,9 | 2 868,2 | 6 700,5 | 6 002,1 | 91,5% | 89,6% |
| Coking coal production | in 1000's of tons | 2 405,7 | 2 307,9 | 5 356,6 | 4 713,6 | 95,9% | 88,0% |
| Steam coal production | in 1000's of tons | 728,2 | 560,3 | 1 343,9 | 1 288,5 | 76,9% | 95,9% |
| Coal sales to external customers | in 1000's of tons | 1 926,4 | 1 654,7 | 4 490,5 | 3 581,1 | 85,9% | 79,7% |
| Coking coal sales to external customers | in 1000's of tons | 1 451,9 | 1 317,4 | 3 274,1 | 2 769,3 | 90,7% | 84,6% |
| Steam coal sales to external customers | in 1000's of tons | 474,5 | 337,3 | 1 216,4 | 811,8 | 71,1% | 66,7% |
| Coal sales revenues to external customers | in PLN millions | 1 764,8 | 1 409,8 | 4 955,7 | 3 174,6 | 79,9% | 64,1% |
| Coking coal sales revenues to external customers | in PLN millions | 1 534,6 | 1 246,7 | 4 026,9 | 2 781,3 | 81,2% | 69,1% |
| Steam coal sales revenues to external customers | in PLN millions | 230,2 | 163,1 | 928,8 | 393,3 | 70,9% | 42,3% |
| Average coking coal sales price to external customers | PLN/t | 1 058,97 | 945,26 | 1 227,71 | 1 004,87 | 89,3% | 81,8% |
| Average steam coal sales price to external customers | PLN/t | 482,17 | 475,51 | 737,60 | 479,41 | 98,6% | 65,0% |
| Coking Coal sales to internal customers | in 1000's of tons | 1 134,1 | 953,6 | 2 175,6 | 2 087,7 | 84,1% | 96,0% |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 843,9 | 1 092,7 | 624,4 | 1 092,7 | 129,5% | 175,0% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 350,2 | 372,1 | 361,1 | 372,1 | 106,3% | 103,0% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 493,7 | 720,6 | 263,3 | 720,6 | 146,0% | 273,7% |
| Mining Cash Cost | in PLN millions | 2 311,8 | 2 588,9 | 4 634,1 | 4 900,7 | 112,0% | 105,8% |
| Unit Mining Cash Cost | PLN/t | 737,69 | 902,61 | 691,60 | 816,50 | 122,4% | 118,1% |
| Unit Mining Cash Cost net of payments to employees |
PLN/t | 737,69 | 802,79 | 652,98 | 768,79 | 108,8% | 117,7% |
| CAPEX for PPE accrual basis | in PLN millions | 861,3 | 1 257,4 | 1 652,0 | 2 118,7 | 146,0% | 128,3% |
| COKE SEGMENT | |||||||
| Coke production | in 1000's of tons | 829,6 | 727,9 | 1 626,3 | 1 557,5 | 87,7% | 95,8% |
| Coke sales to external customers | in 1000's of tons | 986,7 | 761,2 | 1 724,4 | 1 747,9 | 77,1% | 101,4% |
| Revenues on the sales of coke and hydrocarbons to external customers | in PLN millions | 1 480,8 | 1 168,7 | 3 241,5 | 2 649,5 | 78,9% | 81,7% |
| Average coke sales price | PLN/t FCA | 1 370,87 | 1 376,57 | 1 645,54 | 1 373,35 | 100,4% | 83,5% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 131,7 | 102,3 | 148,4 | 102,3 | 77,7% | 68,9% |
| Cash Conversion Cost | in PLN millions | 255,5 | 226,6 | 488,7 | 482,1 | 88,7% | 98,6% |
| Unit Cash Conversion Cost | PLN/t | 308,00 | 311,35 | 300,53 | 309,56 | 101,1% | 103,0% |
| CAPEX for PPE accrual basis | in PLN millions | 188,4 | 98,9 | 237,3 | 287,3 | 52,5% | 121,1% |
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Operating data of the JSW Capital Group
Format: xlsx | 14 KB
| Data | Unit | Period | Change 13:12 |
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| 1Q 2020 | 1Q 2021 | 1Q 2022* | 1Q 2023 | 1Q 2024 | |||
| 1 | 2 | 9 | 10 | 11 | 12 | 13 | 14 |
| COAL SEGMENT | |||||||
| Total coal production | in 1000's of tons | 4 073,4 | 3 397,3 | 3 766,7 | 3 382,1 | 3 133,9 | -7,3% |
| Coking coal production | in 1000's of tons | 3 177,4 | 2 769,7 | 2 859,9 | 2 659,3 | 2 405,7 | -9,5% |
| Steam coal production | in 1000's of tons | 896,0 | 627,6 | 906,8 | 722,8 | 728,2 | 0,7% |
| Coal sales to external customers | in 1000's of tons | 2 245,0 | 2 604,5 | 2 821,2 | 2 497,1 | 1 926,4 | -22,9% |
| Coking coal sales to external customers | in 1000's of tons | 1 504,3 | 1 774,3 | 1 684,3 | 1 770,4 | 1 451,9 | -18,0% |
| Steam coal sales to external customers | in 1000's of tons | 740,7 | 830,2 | 1 136,9 | 726,7 | 474,5 | -34,7% |
| Coal sales revenues to external customers | in PLN millions | 918,1 | 917,6 | 2 679,6 | 2 720,9 | 1 764,8 | -35,1% |
| Coking coal sales revenues to external customers | in PLN millions | 734,4 | 732,9 | 2 301,3 | 2 161,2 | 1 534,6 | -29,0% |
| Steam coal sales revenues to external customers | in PLN millions | 183,7 | 184,7 | 378,3 | 559,7 | 230,2 | -58,9% |
| Average coking coal sales price to external customers | PLN/t | 488,19 | 413,80 | 1 366,33 | 1 221,49 | 1 059,0 | -13,3% |
| Average steam coal sales price to external customers | PLN/t | 247,89 | 222,41 | 308,09 | 746,39 | 482,2 | -35,4% |
| Coal sales to internal customers | in 1000's of tons | 1 082,2 | 1 219,9 | 1 236,4 | 1 036,1 | 1 134,1 | 9,5% |
| Coking coal sales to internal customers | in 1000's of tons | 1 082,2 | 1 219,9 | 1 236,4 | 1 036,1 | 1 134,1 | 9,5% |
| Steam coal sales to internal customers | in 1000's of tons | - | - | - | - | - | - |
| Inventory of coal produced in the JSW Group | at the end of the period in 1000's of tons | 2 520,8 | 1 730,6 | 672,8 | 456,1 | 843,9 | 85,0% |
| Inventory of coking coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 376,1 | 832,1 | 404,3 | 319,6 | 350,2 | 9,6% |
| Inventory of steam coal produced in the JSW Group | at the end of the period in 1000's of tons | 1 144,7 | 898,5 | 268,5 | 136,5 | 493,7 | 261,7% |
| Mining Cash Cost | in PLN millions | 1 542,3 | 1 471,9 | 1 612,6 | 2 160,8 | 2 311,8 | 7,0% |
| Unit Mining Cash Cost | PLN/t | 378,63 | 433,26 | 428,1 | 638,90 | 737,7 | 15,5% |
| CAPEX for PPE accrual basis | in PLN millions | 398,8 | 310,3 | 460,2 | 793,8 | 861,3 | 8,5% |
| COKE SEGMENT | |||||||
| Coke production | in 1000's of tons | 825,2 | 916,3 | 875,0 | 772,7 | 829,6 | 7,4% |
| Coke sales to external customers | in 1000's of tons | 1 043,3 | 1 009,8 | 945,9 | 840,0 | 986,7 | 17,5% |
| Revenues on the sales of coke and hydrocarbons to external customers** | in PLN millions | 947,7 | 974,3 | 2 059,4 | 1 546,0 | 1 480,8 | -4,2% |
| Average coke sales price | PLN/t | 838,2 | 885,6 | 1 976,1 | 1 589,7 | 1 370,9 | -13,8% |
| Inventory of coke produced in the JSW Group | at the end of the period in 1000's of tons | 266,6 | 89,1 | 170,5 | 179,3 | 131,7 | -26,5% |
| Cash Conversion Cost | in PLN millions | 140,8 | 148,5 | 172,3 | 224,2 | 255,5 | 14,0% |
| Unit Cash Conversion Cost | PLN/t | 170,80 | 162,04 | 196,96 | 290,10 | 308,0 | 6,2% |
| CAPEX for PPE accrual basis | in PLN millions | 16,5 | 23,1 | 95,0 | 105,8 | 188,4 | 78,1% |
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Operating data of the JSW Capital Group
Format: xlsx | 16 KB
* Figures restated due to the change in accounting policy applied as of 1 January 2023 regarding the recognition of longwall outfitting expenditures
** the change in the presentation rules applied by the Group as of 1 January 2021 pertains to reclassification of the effective result in connection with execution of the hedged position from other comprehensive income to profit or loss.
Source: Presentation: Results of the Jastrzębska Spółka Węglowa S.A. Capital Group for Q1 2024