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.