Operating and financial results

  UNITED STATES DOLLARS     Total
Mine
Operations
    South Africa Region  
        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.