INTEGRATED ANNUAL REPORT 2018

01. OUR BUSINESS

02. OUR ENVIRONMENT

03. OUR STRATEGY

04. SUSTAINABLE GROWTH

05. OUR RESULTS

06. OUR CORPORATE GOVERNANCE

07. RISKS AND OPPORTUNITIES

08. OUTLOOK

09. ABOUT REPORT

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Integrated Report 2017 Annual Report 2016

Summary of PKP CARGO Group 2018 results

GRI INDICATORS: 102-7

CAPITALS:

102-7

In 2018, the PKP CARGO Group posted record operating revenue, EBITDA and net result.

PKP CARGO Group 2018 results – Unchallenged leading position

PKP CARGO Group shares in Polish market - freight turnover 2014-2018 (%)

PKP CARGO Group shares in Polish market - freight volume 2014-2018 (%)

Freight turnover on Polish market- significant entities 2015-2018 (%)

Freight volume on Polish market- significant entities 2015-2018 (%)

Freight turnover by PKP CARGO Group, (bn tkm)

Cargo categories:

Intermodal - freight volume, (bn tkm)

Aggregates and construction materials - freight volume, (bn tkm)

Liquid fuels - freight volume, (bn tkm)

Metals and ores - freight volume, (bn tkm)

Chemical products - freight volume, (bn tkm)

Solid fuels^* - freight volume, (bn tkm)

^*hard coal, coke, lignite

Freight transport via Polish ports (million tons)

Freight transport via Polish ports net of hard coal transport (million tons)

Share of freight transport via Polish ports by PKP CARGO Group in 2018 (%)

Structure of the PKP CARGO Group’s freight transport via Polish ports by cargo category 2014 - 2018 by freight volume, entry and exit through the ports (%)

Geographic direction of freight transport via Polish ports by PKP CARGO Group 2014 - 2018 by freight volume (%)

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RELATED CONTENT:

Key risks of PKP CARGO Group

General Meeting of Shareholders of PKP CARGO

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