Highligts for 2013 FY
Reserves and resources 235.5 million tonnes of coal
Under JORC*: 235.5 million tonnes of coal,
including:

thermal coal: 138.6 million tonnes
coking coal: 96.9 million tonnes
recoverable reserves: 151.2 million tonnes
marketable reserves: 127.6 million tonnes
Under Ukrainian methodology: 331.5 million tonnes of coal, including
thermal coal: 179.6 million tonnes
coking coal: 151.9 million tonnes
balance: 222.4 million tonnes
off-balance: 109.1 million tonnes
* does not include license for 24.8 million tonnes of coking coal reserves acquired in December 2011
Operational indicators Total output of: 1.6 million tonnes of coal
Total output 1.6 million tonnes of coal, including:
— by segments of production

mining output: 1.4 million tonnes
waste processing: 0.1 million tonnes
— by type of coal
thermal coal: 1.2 million tonnes
coking and dual-purpose coal: 0.2 million tonnes
employees: 6 387 people
Financial data Revenue US$126.0 million
Revenue: US$114.6 million
Ukraine: US$11.4 million
export: US$21.1 million
EBITDA: million
Net profit: -US$16.9 million
EBITDA margin: 16.7%
Net profit margin: -13.4%

Corporate governance

The Company has decided to observe the majority of the WSE Corporate Governance Rules included in the Code of Best Practice for WSE Listed Companies to the form and extent determined by the Resolution No. 20/1287/2011 of the Exchange Supervisory Board dated October 19, 2011. However, certain principles apply to the Company accordingly, with due observance of Luxembourg corporate law and the Company's corporate structure.

Company Statute

Number of women and men in Coal Energy S.A. Management Board over the last two years:

Data as of

Number of women

Number of men

31-12-2018

0

4

31-12-2017

0

4

Number of women and men in Coal Energy S.A. Board of Directors over the last two years:

Data as of

Number of women

Number of men

31-12-2018

0

5

31-12-2017

0

5