Operating and financial results

  UNITED STATES DOLLARS     West Africa Region     South
America
Region
    Australasia Region
            Ghana         Peru     Austrailia#  
        Total   Tarkwa   Damang     Cerro
Corona
    Total   St Ives   Agnew  
  Operating Results                                    
  Ore milled/treated (000 tonnes) June 2011   7,155   5,883   1,272     1,717     1,907   1,676   231  
    March 2011   7,053   5,803   1,250     1,582     1,803   1,619   184  
    Year to date   14,208   11,686   2,522     3,299     3,710   3,295   415  
  Yield (ounces per tonne) June 2011   0.033   0.031   0.044     0.059     0.083   0.065   0.218  
    March 2011   0.035   0.032   0.046     0.068     0.088   0.074   0.206  
    Year to date   0.034   0.031   0.045     0.063     0.086   0.070   0.213  
  Gold produced (000 ounces) June 2011   237.2   180.8   56.3     101.0     159.1   108.7   50.4  
    March 2011   243.5   186.1   57.5     108.1     158.4   120.5   37.9  
    Year to date   480.6   366.9   113.8     209.1     317.5   229.1   88.4  
  Gold sold (000 ounces) June 2011   237.2   180.8   56.3     101.5     159.1   108.7   50.4  
    March 2011   243.5   186.1   57.5     112.2     158.4   120.5   37.9  
    Year to date   480.6   366.9   113.8     213.7     317.5   229.1   88.4  
  Gold price received (dollars per ounce) June 2011   1,511   1,511   1,511     1,398     1,504   1,500   1,512  
    March 2011   1,382   1,382   1,382     1,391     1,394   1,392   1,400  
    Year to date   1,445   1,445   1,445     1,395     1,448   1,444   1,460  
  Total cash cost (dollars per ounce) June 2011   564   534   660     408     909   1,015   679  
    March 2011   521   464   703     387     838   862   760  
    Year to date   542   498   682     397     873   935   713  
  Notional cash expenditure (dollars per ounce) June 2011   885   889   876     526     1,265   1,371   1,037  
    March 2011   938   871   1,154     537     1,038   1,000   1,158  
    Year to date   913   880   1,018     532     1,150   1,174   1,087  
  Operating costs June 2011   20   18   26     22     75   65   147  
  (dollars per tonne) March 2011   21   18   32     26     70   60   157  
    Year to date   20   18   29     24     72   62   151  
  Financial Results ($ million)                                    
  Revenue June 2011   358.1   273.0   85.0     142.2     239.0   163.1   75.9  
    March 2011   336.6   257.1   79.4     156.1     220.8   167.7   53.1  
    Year to date   694.6   530.2   164.4     298.2     459.8   330.8   129.0  
  Net operating costs June 2011   (121.7)   (87.8)   (33.9)     (38.2)     (142.5)   (109.1)   (33.4)  
    March 2011   (121.9)   (82.6)   (39.3)     (43.7)     (134.7)   (105.4)   (29.3)  
    Year to date   (243.6)   (170.3)   (73.2)     (81.9)     (277.2)   (214.5)   (62.6)  
    - Operating costs June 2011   (141.2)   (108.4)   (32.8)     (37.6)     (142.1)   (108.2)   (33.9)  
    March 2011   (144.9)   (105.4)   (39.5)     (41.3)     (125.6)   (96.7)   (28.9)  
    Year to date   (286.1)   (213.8)   (72.3)     (78.9)     (267.7)   (204.9)   (62.8)  
    - Gold inventory change June 2011   19.5   20.7   (1.1)     (0.6)     (0.4)   (0.9)   0.5  
    March 2011   23.0   22.8   0.2     (2.4)     (9.0)   (8.7)   (0.4)  
    Year to date   42.5   43.5   (1.0)     (3.0)     (9.4)   (9.6)   0.1  
  Operating profit June 2011   236.4   185.3   51.1     104.0     96.5   54.0   42.6  
    March 2011   214.7   174.6   40.1     112.4     86.1   62.3   23.8  
    Year to date   451.1   359.8   91.2     216.4     182.7   116.3   66.4  
  Amortisation of mining Assets June 2011   (31.2)   (25.8)   (5.5)     (15.1)     (38.4)          
    March 2011   (31.9)   (25.9)   (6.0)     (13.9)     (33.6)          
    Year to date   (63.1)   (51.6)   (11.5)     (29.1)     (72.0)          
  Net operating profit June 2011   205.1   159.5   45.6     88.8     58.2          
    March 2011   182.8   148.7   34.1     98.5     52.5          
    Year to date   388.0   308.2   79.7     187.3     110.7          
  Other expenses June 2011   (8.2)   (5.8)   (2.4)     (3.3)     (1.5)          
    March 2011   (4.4)   (3.1)   (1.3)     (3.4)     (1.4)          
    Year to date   (12.6)   (8.9)   (3.7)     (6.6)     (2.9)          
  Profit - before royalties and taxation June 2011   196.9   153.7   43.2     85.6     56.7          
    March 2011   178.4   145.6   32.8     95.1     51.1          
    Year to date   375.3   299.3   76.0     180.7     107.7          
  Royalties, mining and income taxation June 2011   (67.5)   (53.0)   (14.5)     (29.9)     (20.9)          
    March 2011   (59.3)   (48.0)   (11.3)     (26.0)     (18.8)          
    Year to date   (126.8)   (101.0)   (25.8)     (55.9)     (39.7)          
    - Normal taxation June 2011   (38.4)   (31.0)   (7.4)     (27.4)     -          
    March 2011   (45.9)   (41.8)   (4.1)     (29.8)     -          
    Year to date   (84.3)   (72.9)   (11.4)     (57.2)     -          
    - Royalties June 2011   (17.9)   (13.6)   (4.2)     (4.5)     (6.1)          
    March 2011   (10.1)   (7.7)   (2.4)     (2.9)     (5.6)          
    Year to date   (28.0)   (21.4)   (6.6)     (7.3)     (11.7)          
    - Deferred taxation June 2011   (11.2)   (8.3)   (2.9)     1.9     (14.8)          
    March 2011   (3.4)   1.5   (4.9)     6.6     (13.3)          
    Year to date   (14.6)   (6.8)   (7.8)     8.6     (28.0)          
  Profit before non-recurring items June 2011   129.4   100.7   28.7     55.7     35.8          
    March 2011   119.1   97.6   21.5     69.1     32.2          
    Year to date   248.5   198.3   50.2     124.8     68.0          
  Non-recurring items June 2011   (6.2)   (1.3)   (4.9)     -     (2.4)          
    March 2011   (3.7)   (3.4)   (0.3)     (0.2)     (1.8)          
    Year to date   (9.9)   (4.7)   (5.2)     (0.2)     (4.2)          
  Net profit June 2011   123.2   99.4   23.8     55.7     33.4          
    March 2011   115.3   94.1   21.2     68.9     30.4          
    Year to date   238.5   193.5   45.0     124.5     63.8          
  Net profit excluding gains and losses on foreign June 2011   129.8   101.7   28.1     55.7     35.5          
  exchange, financial instruments and March 2011   118.3   96.6   21.8     69.0     32.1          
  non-recurring items Year to date   248.2   198.3   49.9     124.7     67.6          
  Capital Expenditure June 2011   (69.1)   (52.3)   (16.8)     (15.6)     (58.6)   (40.3)   (18.3)  
    March 2011   (83.5)   (56.7)   (26.8)     (16.8)     (38.7)   (23.8)   (15.0)  
    Year to date   (152.6)   (109.0)   (43.6)     (32.3)     (97.4)   (64.1)   (33.3)  

# 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.