Statement and description of key financial and non-financial data

 PRODUCTION CAPITAL
(data pertaining to KGHM Polska Miedź S.A.)

	2016	2017
C1 cost	1.30USD/funt	1.52USD/funt
Payable copper	535.6kt	522kt
Copper wire rod, OFE wire and CuAg	267.4kt	257.9kt
Round billets	13kt	13,7kt
Silver	1 191tonnes	1 218tonnes
Gold	113.8k troy ounces	117.3k troy ounces

 NATURAL CAPITAL

	2016	2017
Total direct and indirect greenhouse gas emissions by mass (equivalents of tons of CO2 )	3 425 024tCO2	3 508 748tCO2
Total weight of waste	31.2mln t/r	31.6mln t/r
Recycled	20.4mln t/r	20.3mln t/r
Stored in landflls	10.8mln t/r	10.9mln t/r

 HUMAN AND  INTELLECTUAL CAPITAL

	2016	2017
Total number of employees	18 176employees	18 198employees
Number of employees participating in a single training event	31 133employees	28 387employees
G4-LA6 Number of accidents	370	300
Fatal	13	2
Severe	2	4
LIFTR*	12.7	10.4

 SOCIAL CAPITAL

	2016	2015
Donations made by the KGHM Polska Miedź S.A. Foundation to organizations and institutions	13.2mln PLN	14.6mln PLN
Expenditures on sponsorship (sports, culture, science)	26.6mln PLN	25.6mln PLN
Income tax	710mln PLN	831mln PLN
Tax on the extraction of certain minerals	1 325mln PLN	1 488mln PLN

* LTIFR – Lost Time Injury Frequency Rates, total number of accidents / total number of hours worked x 1 million

Key figures – KGHM Group

* The Group defines adjusted EBITDA as the net prof t/loss for the period determined according to IFRS, net of income tax (current and deferred), financial expenses, other operating income and expenses, losses on the measurement of joint ventures using the equity method, impairment losses on shares in a joint venture, depreciation and amortization, impairment losses on non-current assets classified as part of the costs of core business.

Key figures – KGHM INTERNATIONAL LTD. and Sierra Gorda S.C.M.