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.