Operating and financial results

Unites States Dollars		*Australasia Region^#*
		Australia
		Total	St Ives	Agnew
Operating Results
Ore milled/treated	June 2012	2,016	1,761	255
(000 tonnes)	March 2012	1,997	1,773	224
	Year to date	4,013	3,534	479
Yield (ounces per tonne)	June 2012	0.074	0.063	0.146
	March 2012	0.079	0.068	0.165
	Year to date	0.076	0.066	0.155
Gold produced (000 ounces)	June 2012	148.4	111.2	37.2
	March 2012	157.3	120.3	37.0
	Year to date	305.7	231.5	74.2
Gold sold (000 ounces)	June 2012	148.4	111.2	37.2
	March 2012	157.3	120.3	37.0
	Year to date	305.7	231.5	74.2
Gold price received	June 2012	1,600	1,602	1,596
(dollars per ounce)	March 2012	1,595	1,598	1,585
	Year to date	1,597	1,599	1,590
Total cash cost	June 2012	910	908	916
(dollars per ounce)	March 2012	877	861	929
	Year to date	893	883	922
Notional cash expenditure	June 2012	1,548	1,561	1,507
(dollars per ounce)	March 2012	1,256	1,243	1,299
	Year to date	1,397	1,395	1,402
Operating costs	June 2012	67	56	136
(dollars per tonne)	March 2012	69	57	164
	Year to date	68	57	149
Financial Results ($ million)
Revenue	June 2012	237.2	177.9	59.2
	March 2012	251.0	192.3	58.7
	Year to date	488.1	370.2	117.9
Net operating costs	June 2012	(137.3)	(102.5)	(34.8)
	March 2012	(141.6)	(105.9)	(35.7)
	Year to date	(278.9)	(208.4)	(70.6)
- Operating costs	June 2012	(133.9)	(99.2)	(34.7)
	March 2012	(137.4)	(100.5)	(36.8)
	Year to date	(271.3)	(199.7)	(71.5)
- Gold inventory change	June 2012	(3.4)	(3.3)	(0.1)
	March 2012	(4.3)	(5.4)	1.1
	Year to date	(7.7)	(8.7)	1.0
Operating profit	June 2012	99.9	75.5	24.4
	March 2012	109.3	86.4	22.9
	Year to date	209.2	161.9	47.3
Amortisation of mining assets	June 2012	(44.9)
	March 2012	(47.9)
	Year to date	(92.8)
Net operating profit	June 2012	55.0
	March 2012	61.4
	Year to date	116.4
Other expenses	June 2012	(2.4)
	March 2012	(0.1)
	Year to date	(2.4)
Profit before royalties and	June 2012	52.6
taxation	March 2012	61.4
	Year to date	114.0
Royalties, mining and income taxation	June 2012	(19.7)
	March 2012	(23.2)
	Year to date	(42.9)
- Normal taxation	June 2012	-
	March 2012	-
	Year to date	-
- Royalties	June 2012	(5.5)
	March 2012	(6.3)
	Year to date	(11.8)
- Deferred taxation	June 2012	(14.2)
	March 2012	(16.8)
	Year to date	(31.1)
Profit before	June 2012	32.9
non-recurring items	March 2012	38.2
	Year to date	71.1
Non-recurring items	June 2012	(0.7)
	March 2012	-
	Year to date	(0.7)
Net profit	June 2012	32.2
	March 2012	38.2
	Year to date	70.4
Normalised earnings - net earnings excluding	June 2012	32.1
gains and losses on foreign exchange, financial	March 2012	38.2
instruments, non-recurring items and share of
results of associates after royalties and taxation	Year to date	70.4
Capital expenditure	June 2012	(95.4)	(74.2)	(21.2)
	March 2012	(60.3)	(49.1)	(11.2)
	Year to date	(155.7)	(123.3)	(32.4)

# 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.