Summary

The expenditures incurred in 2012 for property, plant and equipment earmarked for execution of JSW S.A.’s aforementioned key projects are presented in the table below:

Vertical development of the mines	2012	2011	Growth
Budryk Mine Construction of level 1290m	62.6	36.2	172.9%
Pniówek Mine Construction of level 1000m	95.7	80.5	118.9%
Borynia-Zofiówka Mine, Zofiówka Section Construction of level 1080m	35.3	25.6	137.9%
Total	193.6	142.3	136.1%

Horizontal development and development of potential new mining areas	2012	2011	Growth
Borynia-Zofiówka Mine, Zofiówka Section Opening and industrial utilization of the “Bzie-Dębina 2-Zachód” and “Bzie-Dębina 1-Zachód” coking coal deposits	61.9	71.9	86.1%
Pniówek Mine Opening and industrial utilization of the new “Pawłowice-1” coking coal deposit	15.8	19.8	79.8%
Krupiński Mine Opening seams in sections “E” and “Zgoń” and reserves of part of the “Żory-Suszec” deposit	43.3	43.7	99.1%
Borynia-Zofiówka Mine, Borynia Section Utilization of the "Żory-Warszowice” deposit	2.9	-	-
Total	123.9	135.4	91.5%
Total capital expenditures on development tasks	317.5	277.7	114.3%

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Furthermore, as part of expenditures incurred to ensure the current production capacity, works were performed on the construction of infrastructure for the technical and organizational integration of the Borynia-Zofiówka and Jas-Mos mines.