Operating and financial results

UNITED STATES DOLLARS		Total Mine Operations	South Africa Region
			Total	KDC	Beatrix	South Deep
			Total	KDC	Beatrix	South Deep
Operating Results
Ore milled/treated (000 tonnes)	June 2011	15,187	4,408	2,648	1,070	690
	March 2011	14,458	4,020	2,534	908	578
	Year to date	29,645	8,428	5,182	1,978	1,268
Yield (ounces per tonne)	June 2011	0.062	0.101	0.103	0.092	0.110
	March 2011	0.064	0.102	0.104	0.082	0.128
	Year to date	0.063	0.102	0.103	0.087	0.118
Gold produced (000 ounces)	June 2011	943.8	446.5	272.5	98.0	76.1
	March 2011	921.0	411.0	262.6	74.4	74.0
	Year to date	1,864.8	857.7	535.1	172.4	150.0
Gold sold (000 ounces)	June 2011	944.3	446.5	272.5	98.0	76.1
	March 2011	925.1	411.0	262.6	74.4	74.0
	Year to date	1,869.4	857.7	535.1	172.4	150.0
Gold price received (dollars per ounce)	June 2011	1,496	1,508	1,504	1,520	1,510
	March 2011	1,389	1,391	1,389	1,393	1,393
	Year to date	1,442	1,450	1,446	1,461	1,451
Total cash cost (dollars per ounce)	June 2011	816	1,010	1,033	935	1,027
	March 2011	751	953	922	1,036	977
	Year to date	783	982	977	977	1,002
Notional cash expenditure (dollars per ounce)	June 2011	1,155	1,401	1,332	1,170	1,949
	March 2011	1,077	1,317	1,178	1,338	1,789
	Year to date	1,116	1,359	1,255	1,241	1,868
Operating costs (dollars per tonne)	June 2011	51	103	107	86	114
	March 2011	49	99	97	87	127
	Year to date	50	101	102	86	120
Financial Results ($ million)
Revenue	June 2011	1,411.3	672.0	409.0	148.3	114.7
	March 2011	1,285.0	571.6	364.9	103.6	103.0
	Year to date	2,696.3	1,243.6	773.9	251.9	217.7
Net operating costs	June 2011	(754.9)	(452.6)	(282.0)	(92.0)	(78.6)
	March 2011	(699.0)	(398.7)	(246.5)	(78.7)	(73.4)
	Year to date	(1,453.9)	(851.3)	(528.5)	(170.7)	(152.0)
- Operating costs	June 2011	(773.5)	(452.6)	(282.0)	(92.0)	(78.6)
	March 2011	(710.5)	(398.7)	(246.5)	(78.7)	(73.4)
	Year to date	(1,484.0)	(851.3)	(528.5)	(170.7)	(152.0)
- Gold inventory change	June 2011	18.6	-	-	-	-
	March 2011	11.5	-	-	-	-
	Year to date	30.1	-	-	-	-
Operating profit	June 2011	656.4	219.4	127.0	56.3	36.1
	March 2011	586.0	172.9	118.4	24.9	29.6
	Year to date	1,242.4	392.3	245.4	81.2	65.7
Amortisation of mining assets	June 2011	(182.9)	(98.1)	(59.2)	(20.4)	(18.6)
	March 2011	(172.4)	(93.0)	(59.2)	(14.0)	(19.8)
	Year to date	(355.3)	(191.1)	(118.3)	(34.4)	(38.4)
Net operating profit	June 2011	473.5	121.3	67.9	35.9	17.5
	March 2011	413.6	79.9	59.2	10.9	9.8
	Year to date	887.2	201.2	127.1	46.8	27.3
Other expenses	June 2011	(23.2)	(10.2)	(6.2)	(1.6)	(2.4)
	March 2011	(18.1)	(8.9)	(5.4)	(1.5)	(2.0)
	Year to date	(41.3)	(19.1)	(11.6)	(3.1)	(4.3)
Profit before royalties and taxation	June 2011	450.4	111.1	61.7	34.3	15.1
	March 2011	395.5	71.1	53.8	9.4	7.9
	Year to date	845.9	182.2	115.5	43.7	23.0
Royalties, mining and income taxation	June 2011	(153.6)	(35.3)	(16.9)	(12.7)	(5.7)
	March 2011	(131.1)	(26.8)	(19.7)	(3.5)	(3.6)
	Year to date	(284.6)	(62.2)	(36.6)	(16.2)	(9.3)
- Normal taxation	June 2011	(66.2)	(0.5)	(0.5)	-	-
	March 2011	(82.1)	(6.4)	(6.3)	(0.1)	-
	Year to date	(148.3)	(6.9)	(6.8)	(0.1)	-
- Royalties	June 2011	(34.7)	(6.2)	(4.9)	(0.7)	(0.6)
	March 2011	(23.6)	(5.1)	(4.0)	(0.5)	(0.5)
	Year to date	(58.3)	(11.3)	(8.9)	(1.3)	(1.1)
- Deferred taxation	June 2011	(52.6)	(28.6)	(11.6)	(11.9)	(5.1)
	March 2011	(25.4)	(15.4)	(9.4)	(2.9)	(3.1)
	Year to date	(78.0)	(44.0)	(20.9)	(14.8)	(8.3)
Profit before non-recurring items	June 2011	296.8	75.8	44.7	21.6	9.4
	March 2011	264.5	44.2	34.1	5.9	4.2
	Year to date	561.3	120.0	78.9	27.5	13.6
Non-recurring items	June 2011	(14.6)	(6.0)	(3.5)	(0.9)	(1.6)
	March 2011	(11.7)	(6.0)	(2.7)	(1.7)	(1.5)
	Year to date	(26.4)	(12.0)	(6.2)	(2.6)	(3.2)
Net profit/(loss)	June 2011	282.2	69.8	41.2	20.7	7.8
	March 2011	252.8	38.3	31.4	4.1	2.7
	Year to date	534.9	108.0	72.7	24.8	10.5
Net profit excluding gains and losses on foreign	June 2011	294.7	73.6	43.5	21.3	8.8
exchange, financial instruments and non-recurring	March 2011	261.6	42.1	33.2	5.3	3.6
items	Year to date	556.3	115.7	76.7	26.6	12.5
Capital Expenditure	June 2011	(315.3)	(172.0)	(80.1)	(22.5)	(69.4)
	March 2011	(281.5)	(142.5)	(62.8)	(20.8)	(58.9)
	Year to date	(596.8)	(314.5)	(142.9)	(43.3)	(128.4)

Average exchange rates were US$1 = R6.78 and US$1 = R6.98 for the June 2011 and March 2011 quarters respectively.
The Australian dollar exchange rates were A$1 = R7.18 and A$1 = R7.00 for the June 2011 and the March 2011 quarters respectively.