Operating and financial results

AUSTRALIAN DOLLARS		AUSTRALIAN DOLLARS
		Australasia Region ^#
		Total	St Ives	Agnew
Operating Results
Ore milled/treated	June 2011	1,907	1,676	231
(000 tonnes)	March 2011	1,803	1,619	184
	Year to date	3,710	3,295	415
Yield (ounces per tonne)	June 2011	0.083	0.065	0.218
	March 2011	0.088	0.074	0.206
	Year to date	0.086	0.070	0.213
Gold produced (000 ounces)	June 2011	159.1	108.7	50.4
	March 2011	158.4	120.5	37.9
	Year to date	317.5	229.1	88.4
Gold sold (000 ounces)	June 2011	159.1	108.7	50.4
	March 2011	158.4	120.5	37.9
	Year to date	317.5	229.1	88.4
Gold price received	June 2011	1,420	1,417	1,428
(dollars per ounce)	March 2011	1,390	1,388	1,396
	Year to date	1,406	1,401	1,417
Total cash cost	June 2011	858	959	641
(dollars per ounce)	March 2011	835	860	758
	Year to date	847	907	691
Notional cash expenditure	June 2011	1,195	1,295	979
(dollars per ounce)	March 2011	1,035	997	1,155
	Year to date	1,116	1,139	1,055
Operating costs	June 2011	70	61	139
(dollars per tonne)	March 2011	69	60	157
	Year to date	70	60	147
Financial Results ($ million)
Revenue	June 2011	226.0	153.8	72.3
	March 2011	220.2	167.2	52.9
	Year to date	446.2	321.0	125.2
Operating costs, net	June 2011	(134.7)	(103.1)	(31.6)
	March 2011	(134.3)	(105.1)	(29.2)
	Year to date	(268.9)	(208.2)	(60.8)
- Operating costs	June 2011	(134.5)	(102.4)	(32.1)
	March 2011	(125.3)	(96.4)	(28.8)
	Year to date	(259.8)	(198.9)	(60.9)
- Gold inventory change	June 2011	(0.2)	(0.6)	0.5
	March 2011	(9.0)	(8.7)	(0.4)
	Year to date	(9.2)	(9.3)	0.1
Operating profit	June 2011	91.4	50.7	40.7
	March 2011	85.9	62.1	23.7
	Year to date	177.2	112.8	64.4
Amortisation of mining	June 2011	(36.3)
assets	March 2011	(33.5)
	Year to date	(69.8)
Net operating profit	June 2011	55.0
	March 2011	52.4
	Year to date	107.4
Other expenses	June 2011	(1.4)
	March 2011	(1.4)
	Year to date	(2.8)
Profit before royalties and	June 2011	53.6
taxation	March 2011	50.9
	Year to date	104.6
Royalties, mining and income taxation	June 2011	(19.8)
	March 2011	(18.8)
	Year to date	(38.5)
- Normal taxation	June 2011	-
	March 2011	-
	Year to date	-
- Royalties	June 2011	(5.8)
	March 2011	(5.6)
	Year to date	(11.4)
- Deferred taxation	June 2011	(14.0)
	March 2011	(13.2)
	Year to date	(27.2)
Profit before	June 2011	33.9
non-recurring items	March 2011	32.1
	Year to date	66.0
Non-recurring items	June 2011	(2.2)
	March 2011	(1.8)
	Year to date	(4.1)
Net profit	June 2011	31.6
	March 2011	30.3
	Year to date	61.9
Net profit excluding gains and losses on foreign	June 2011	33.6
exchange, financial instruments and	March 2011	32.0
non-recurring items	Year to date	65.6
Capital Expenditure	June 2011	(55.9)	(38.5)	(17.4)
	March 2011	(38.6)	(23.7)	(14.9)
	Year to date	(94.5)	(62.2)	(32.3)

# As a significant portion of the acquisition price was allocated to tenements of St Ives and Agnew on endowment ounces and also as these two Australian operations are entitled to transfer and then off-set tax losses from one company to another, it is not meaningful to split the income statement below operating profit.
Figures may not add as they are rounded independently.