Operating and financial results

  SOUTH AFRICAN RAND       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 (grams per tonne)   June 2011   1.9     3.2   3.2   2.8   3.4  
      March 2011   2.0     3.2   3.2   2.5   4.0  
      Year to date   2.0     3.2   3.2   2.7   3.7  
  Gold produced (kilograms)   June 2011   29,357     13,889   8,475   3,048   2,366  
      March 2011   28,646     12,784   8,169   2,314   2,301  
      Year to date   58,003     26,673   16,644   5,362   4,667  
  Gold sold (kilograms)   June 2011   29,371     13,889   8,475   3,048   2,366  
      March 2011   28,775     12,784   8,169   2,314   2,301  
      Year to date   58,146     26,673   16,644   5,362   4,667  
  Gold price received (Rand per kilogram)   June 2011   326,206     328,778   327,740   331,398   329,121  
      March 2011   311,708     312,070   311,788   312,576   312,560  
      Year to date   319,031     320,770   319,911   323,275   320,956  
  Total cash cost (Rand per kilogram)   June 2011   177,934     220,261   225,133   203,871   223,922  
      March 2011   168,455     213,759   206,916   232,411   219,296  
      Year to date   173,243     217,145   216,192   216,188   221,641  
  Notional cash expenditure (Rand per kilogram)   June 2011   251,790     305,501   290,289   255,118   424,894  
      March 2011   241,716     295,494   264,341   300,173   401,391  
      Year to date   246,815     300,705   277,553   274,562   413,306  
  Operating costs (Rand per tonne)   June 2011   346     697   723   584   773  
      March 2011   343     692   679   605   887  
      Year to date   344     695   702   594   825  
  Financial Results (Rand million)                            
  Revenue   June 2011   9,581.0     4,566.4   2,777.6   1,010.1   778.7  
      March 2011   8,969.4     3,989.5   2,547.0   723.3   719.2  
      Year to date   18,550.4     8,555.9   5,324.6   1,733.4   1,497.9  
  Net operating costs   June 2011   (5,124.2)     (3,074.0)   (1,915.4)   (625.2)   (533.4)  
      March 2011   (4,878.4)     (2,782.7)   (1,720.9)   (549.4)   (512.4)  
      Year to date   (10,002.6)     (5,856.7)   (3,636.3)   (1,174.6)   (1,045.8)  
    - Operating costs   June 2011   (5,250.7)     (3,074.0)   (1,915.4)   (625.2)   (533.4)  
      March 2011   (4,959.0)     (2,782.7)   (1,720.9)   (549.4)   (512.4)  
      Year to date   (10,209.7)     (5,856.7)   (3,636.3)   (1,174.6)   (1,045.8)  
    - Gold inventory change   June 2011   126.5     -   -   -   -  
      March 2011   80.6     -   -   -   -  
      Year to date   207.1     -   -   -   -  
  Operating profit   June 2011   4,456.8     1,492.4   862.2   384.9   245.3  
      March 2011   4,091.0     1,206.8   826.1   173.9   206.8  
      Year to date   8,547.8     2,699.2   1,688.3   558.8   452.1  
  Amortisation of mining assets   June 2011   (1,241.0)     (665.9)   (401.1)   (139.0)   (125.8)  
      March 2011   (1,203.2)     (648.9)   (413.0)   (97.6)   (138.3)  
      Year to date   (2,444.2)     (1,314.8)   (814.1)   (236.6)   (264.1)  
  Net operating profit   June 2011   3,215.8

  826.5   461.1   245.9   119.5  
      March 2011   2,887.8     557.9   413.1   76.3   68.5  
      Year to date   6,103.6     1,384.4   874.2   322.2   188.0  
  Other expenses   June 2011   (157.5)     (69.2)   (42.2)   (10.9)   (16.1)  
      March 2011   (126.3)     (61.9)   (37.5)   (10.7)   (13.7)  
      Year to date   (283.8)     (131.1)   (79.7)   (21.6)   (29.8)  
  Profit/(loss) before royalties and taxation   June 2011   3,058.3     757.3   418.9   235.0   103.4  
      March 2011   2,761.5     496.0   375.6   65.6   54.8  
      Year to date   5,819.8     1,253.3   794.5   300.6   158.2  
  Royalties, mining and income taxation   June 2011   (1,043.5)     (240.2)   (114.5)   (86.8)   (38.9)  
      March 2011   (914.8)     (187.4)   (137.3)   (24.7)   (25.4)  
      Year to date   (1,958.3)     (427.6)   (251.8)   (111.5)   (64.3)  
    - Normal taxation   June 2011   (447.5)     (2.6)   (2.6)   -   -  
      March 2011   (573.1)     (44.6)   (43.9)   (0.7)   -  
      Year to date   (1,020.6)     (47.2)   (46.5)   (0.7)   -  
    - Royalties   June 2011   (236.4)     (42.3)   (33.3)   (5.1)   (3.9)  
      March 2011   (164.6)     (35.3)   (28.1)   (3.6)   (3.6)  
      Year to date   (401.0)     (77.6)   (61.4)   (8.7)   (7.5)  
    - Deferred taxation   June 2011   (359.6)     (195.3)   (78.6)   (81.7)   (35.0)  
      March 2011   (177.1)     (107.5)   (65.3)   (20.4)   (21.8)  
      Year to date   (536.7)     (302.8)   (143.9)   (102.1)   (56.8)  
  Profit before non-recurring items   June 2011   2,014.8     517.1   304.4   148.2   64.5  
      March 2011   1,846.7     308.6   238.3   40.9   29.4  
      Year to date   3,861.5     825.7   542.7   189.1   93.9  
  Non-recurring items   June 2011   (99.5)     (41.0)   (23.9)   (6.0)   (11.1)  
      March 2011   (81.8)     (41.6)   (18.8)   (12.2)   (10.6)  
      Year to date   (181.3)     (82.6)   (42.7)   (18.2)   (21.7)  
  Net profit   June 2011   1,915.3     476.1   280.5   142.2   53.4  
      March 2011   1,764.9     267.0   219.5   28.7   18.8  
      Year to date   3,680.2     743.1   500.0   170.9   72.2  
  Net profit/(loss) excluding gains and losses on foreign   June 2011   2,001.3     502.4   296.0   146.1   60.3  
  exchange, financial instruments and non-recurring   March 2011   1,825.7     293.9   231.8   36.7   25.4  
  items   Year to date   3,827.0     796.3   527.8   182.8   85.7  
  Capital Expenditure   June 2011   (2,141.1)     (1,169.1)   (544.8)   (152.4)   (471.9)  
      March 2011   (1,965.2)     (994.9)   (438.5)   (145.2)   (411.2)  
      Year to date   (4,106.3)     (2,164.0)   (983.3)   (297.6)   (883.1)