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)	September 2011	14,770	4,327	2,805	899	623
	June 2011	15,187	4,408	2,648	1,070	690
	Year to date	44,415	12,755	7,987	2,877	1,891
Yield (grams per tonne)	September 2011	1.9	3.1	3.1	2.9	3.2
	June 2011	1.9	3.2	3.2	2.8	3.4
	Year to date	2.0	3.1	3.2	2.8	3.5
Gold produced (kilograms)	September 2011	28,781	13,323	8,684	2,636	2,003
	June 2011	29,357	13,889	8,475	3,048	2,366
	Year to date	86,784	39,996	25,328	7,998	6,670
Gold sold (kilograms)	September 2011	28,675	13,323	8,684	2,636	2,003
	June 2011	29,371	13,889	8,475	3,048	2,366
	Year to date	86,821	39,996	25,328	7,998	6,670
Gold price received (Rand per kilogram)	September 2011	385,684	392,584	389,717	400,493	394,608
	June 2011	326,206	328,778	327,740	331,398	329,121
	Year to date	341,045	344,692	343,845	348,725	343,073
Total cash cost (Rand per kilogram)	September 2011	192,997	235,780	227,395	236,002	271,842
	June 2011	177,934	220,261	225,133	203,871	223,922
	Year to date	179,768	223,352	220,033	222,718	236,717
Notional cash expenditure (Rand per kilogram)	September 2011	273,979	330,023	295,164	300,228	520,369
	June 2011	251,790	305,501	290,289	255,118	424,894
	Year to date	255,824	310,471	283,591	283,021	445,457
Operating costs (Rand per tonne)	September 2011	369	724	696	699	883
	June 2011	346	697	723	584	773
	Year to date	353	705	700	627	844
Financial Results (Rand million)
Revenue	September 2011	11,059.5	5,230.4	3,384.3	1,055.7	790.4
	June 2011	9,581.0	4,566.4	2,777.6	1,010.1	778.7
	Year to date	29,609.9	13,786.3	8,708.9	2,789.1	2,288.3
Net operating costs	September 2011	(5,404.1)	(3,131.1)	(1,952.4)	(628.3)	(550.4)
	June 2011	(5,124.2)	(3,074.0)	(1,915.4)	(625.2)	(533.4)
	Year to date	(15,406.7)	(8,987.8)	(5,588.7)	(1,802.9)	(1,596.2)
- Operating costs	September 2011	(5,450.4)	(3,131.1)	(1,952.4)	(628.3)	(550.4)
	June 2011	(5,250.7)	(3,074.0)	(1,915.4)	(625.2)	(533.4)
	Year to date	(15,660.1)	(8,987.8)	(5,588.7)	(1,802.9)	(1,596.2)
- Gold inventory change	September 2011	46.3	-	-	-	-
	June 2011	126.5	-	-	-	-
	Year to date	253.4	-	-	-	-
Operating profit	September 2011	5,655.4	2,099.3	1,431.9	427.4	240.0
	June 2011	4,456.8	1,492.4	862.2	384.9	245.3
	Year to date	14,203.2	4,798.5	3,120.2	986.2	692.1
Amortisation of mining assets	September 2011	(1,339.6)	(679.8)	(410.1)	(127.4)	(142.3)
	June 2011	(1,241.0)	(665.9)	(401.1)	(139.0)	(125.8)
	Year to date	(3,783.8)	(1,994.6)	(1,224.2)	(364.0)	(406.4)
Net operating profit	September 2011	4,315.8	1,419.5	1,021.8	300.0	97.7
	June 2011	3,215.8	826.5	461.1	245.9	119.5
	Year to date	10,419.4	2,803.9	1,896.0	622.2	285.7
Other expenses	September 2011	(175.4)	(67.9)	(37.9)	(11.5)	(18.5)
	June 2011	(157.5)	(69.2)	(42.2)	(10.9)	(16.1)
	Year to date	(459.2)	(199.0)	(117.6)	(33.1)	(48.3)
Profit before royalties and taxation	September 2011	4,140.4	1,351.6	983.9	288.5	79.2
	June 2011	3,058.3	757.3	418.9	235.0	103.4
	Year to date	9,960.2	2,604.9	1,778.4	589.1	237.4
Royalties, mining and income taxation	September 2011	(1,525.2)	(459.8)	(323.7)	(103.6)	(32.5)
	June 2011	(1,043.5)	(240.2)	(114.5)	(86.8)	(38.9)
	Year to date	(3,483.5)	(887.4)	(575.5)	(215.1)	(96.8)
- Normal taxation	September 2011	(825.4)	(169.6)	(169.2)	(0.4)	-
	June 2011	(447.5)	(2.6)	(2.6)	-	-
	Year to date	(1,846.0)	(216.8)	(215.7)	(1.1)	-
- Royalties	September 2011	(304.7)	(80.7)	(71.5)	(5.3)	(3.9)
	June 2011	(236.4)	(42.3)	(33.3)	(5.1)	(3.9)
	Year to date	(705.7)	(158.3)	(132.9)	(14.0)	(11.4)
- Deferred taxation	September 2011	(395.1)	(209.5)	(83.0)	(97.9)	(28.6)
	June 2011	(359.6)	(195.3)	(78.6)	(81.7)	(35.0)
	Year to date	(931.8)	(512.3)	(226.9)	(200.0)	(85.4)
Profit before non-recurring items	September 2011	2,615.2	891.8	660.2	184.9	46.7
	June 2011	2,014.8	517.1	304.4	148.2	64.5
	Year to date	6,476.7	1,717.5	1,202.9	374.0	140.6
Non-recurring items	September 2011	(128.4)	(111.3)	(90.7)	(12.0)	(8.6)
	June 2011	(99.5)	(41.0)	(23.9)	(6.0)	(11.1)
	Year to date	(309.7)	(193.9)	(133.4)	(30.2)	(30.3)
Net profit	September 2011	2,486.8	780.5	569.5	172.9	38.1
	June 2011	1,915.3	476.1	280.5	142.2	53.4
	Year to date	6,167.0	1,523.6	1,069.5	343.8	110.3
Net profit excluding gains and losses on foreign	September 2011	2,581.2	852.4	628.4	180.6	43.4
exchange, financial instruments and non-recurring	June 2011	2,001.3	502.4	296.0	146.1	60.3
items	Year to date	6,408.2	1,648.7	1,156.2	363.4	129.1
Capital Expenditure	September 2011	(2,435.0)	(1,265.8)	(610.8)	(163.1)	(491.9)
	June 2011	(2,141.1)	(1,169.1)	(544.8)	(152.4)	(471.9)
	Year to date	(6,541.3)	(3,429.8)	(1,594.1)	(460.7)	(1,375.0)