Operating and financial results

SOUTH AFRICAN RAND		Total Mine Operations	South Africa Region
		Total Mine Operations	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)