Operating and financial results
| |
United States Dollars |
|
|
|
Total
Mine
Operations |
|
|
South Africa Region |
|
| |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Total |
|
KDC |
|
Beatrix |
|
South Deep |
|
| |
Operating Results |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Ore milled/treated (000 tonnes) |
June 2012 |
|
|
14,339 |
|
|
3,829 |
|
2,396 |
|
894 |
|
539 |
|
| |
|
March 2012 |
|
|
14,848 |
|
|
3,942 |
|
2,515 |
|
988 |
|
439 |
|
| |
|
Year to date |
|
|
29,187 |
|
|
7,771 |
|
4,911 |
|
1,882 |
|
978 |
|
| |
Yield (ounces per tonne) |
June 2012 |
|
|
0.062 |
|
|
0.114 |
|
0.117 |
|
0.089 |
|
0.144 |
|
| |
|
March 2012 |
|
|
0.057 |
|
|
0.098 |
|
0.099 |
|
0.080 |
|
0.134 |
|
| |
|
Year to date |
|
|
0.059 |
|
|
0.106 |
|
0.108 |
|
0.084 |
|
0.140 |
|
| |
Gold produced (000 ounces) |
June 2012 |
|
|
884.9 |
|
|
437.1 |
|
279.6 |
|
79.6 |
|
77.8 |
|
| |
|
March 2012 |
|
|
851.0 |
|
|
387.4 |
|
249.7 |
|
79.2 |
|
58.6 |
|
| |
|
Year to date |
|
|
1,735.9 |
|
|
824.6 |
|
529.3 |
|
158.8 |
|
136.4 |
|
| |
Gold sold (000 ounces) |
June 2012 |
|
|
881.2 |
|
|
437.1 |
|
279.6 |
|
79.6 |
|
77.8 |
|
| |
|
March 2012 |
|
|
859.0 |
|
|
387.4 |
|
249.7 |
|
79.2 |
|
58.6 |
|
| |
|
Year to date |
|
|
1,740.2 |
|
|
824.6 |
|
529.3 |
|
158.8 |
|
136.4 |
|
| |
Gold price received (dollars per ounce) |
June 2012 |
|
|
1,600 |
|
|
1,628 |
|
1,625 |
|
1,632 |
|
1,632 |
|
| |
|
March 2012 |
|
|
1,679 |
|
|
1,676 |
|
1,675 |
|
1,678 |
|
1,678 |
|
| |
|
Year to date |
|
|
1,638 |
|
|
1,651 |
|
1,649 |
|
1,653 |
|
1,655 |
|
| |
Total cash cost (dollars per ounce) |
June 2012 |
|
|
851 |
|
|
959 |
|
936 |
|
1,055 |
|
942 |
|
| |
|
March 2012 |
|
|
870 |
|
|
1,057 |
|
1,023 |
|
1,041 |
|
1,225 |
|
| |
|
Year to date |
|
|
860 |
|
|
1,005 |
|
977 |
|
1,048 |
|
1,063 |
|
| |
Notional cash expenditure (dollars per ounce) |
June 2012 |
|
|
1,288 |
|
|
1,365 |
|
1,201 |
|
1,342 |
|
1,979 |
|
| |
|
March 2012 |
|
|
1,267 |
|
|
1,490 |
|
1,291 |
|
1,235 |
|
2,683 |
|
| |
|
Year to date |
|
|
1,278 |
|
|
1,423 |
|
1,243 |
|
1,289 |
|
2,280 |
|
| |
Operating costs (dollars per tonne) |
June 2012 |
|
|
52 |
|
|
108 |
|
107 |
|
93 |
|
138 |
|
| |
|
March 2012 |
|
|
51 |
|
|
103 |
|
101 |
|
82 |
|
166 |
|
| |
|
Year to date |
|
|
52 |
|
|
106 |
|
104 |
|
87 |
|
151 |
|
| |
Financial Results ($ million) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Revenue |
June 2012 |
|
|
1,407.5 |
|
|
711.8 |
|
454.7 |
|
129.7 |
|
127.4 |
|
| |
|
March 2012 |
|
|
1,442.3 |
|
|
649.3 |
|
418.1 |
|
132.8 |
|
98.4 |
|
| |
|
Year to date |
|
|
2,849.8 |
|
|
1,361.1 |
|
872.8 |
|
262.6 |
|
225.8 |
|
| |
Net operating costs |
June 2012 |
|
|
(740.1) |
|
|
(414.7) |
|
(257.0) |
|
(83.5) |
|
(74.2) |
|
| |
|
March 2012 |
|
|
(743.1) |
|
|
(407.8) |
|
(253.6) |
|
(81.1) |
|
(73.0) |
|
| |
|
Year to date |
|
|
(1,483.2) |
|
|
(822.5) |
|
(510.7) |
|
(164.6) |
|
(147.2) |
|
| |
- Operating costs |
June 2012 |
|
|
(751.8) |
|
|
(414.7) |
|
(257.0) |
|
(83.5) |
|
(74.2) |
|
| |
|
March 2012 |
|
|
(753.8) |
|
|
(407.8) |
|
(253.6) |
|
(81.1) |
|
(73.0) |
|
| |
|
Year to date |
|
|
(1,505.6) |
|
|
(822.5) |
|
(510.7) |
|
(164.6) |
|
(147.2) |
|
| |
- Gold inventory change |
June 2012 |
|
|
11.7 |
|
|
- |
|
- |
|
- |
|
- |
|
| |
|
March 2012 |
|
|
10.7 |
|
|
- |
|
- |
|
- |
|
- |
|
| |
|
Year to date |
|
|
22.4 |
|
|
- |
|
- |
|
- |
|
- |
|
| |
Operating profit |
June 2012 |
|
|
667.4 |
|
|
297.1 |
|
197.6 |
|
46.3 |
|
53.2 |
|
| |
|
March 2012 |
|
|
699.2 |
|
|
241.5 |
|
164.5 |
|
51.7 |
|
25.4 |
|
| |
|
Year to date |
|
|
1,366.6 |
|
|
538.6 |
|
362.1 |
|
98.0 |
|
78.6 |
|
| |
Amortisation of mining assets |
June 2012 |
|
|
(190.8) |
|
|
(98.5) |
|
(60.8) |
|
(17.4) |
|
(20.4) |
|
| |
|
March 2012 |
|
|
(191.2) |
|
|
(89.8) |
|
(52.0) |
|
(18.7) |
|
(19.1) |
|
| |
|
Year to date |
|
|
(382.0) |
|
|
(188.3) |
|
(112.8) |
|
(36.0) |
|
(39.5) |
|
| |
Net operating profit |
June 2012 |
|
|
476.6 |
|
|
198.6 |
|
136.9 |
|
28.9 |
|
32.8 |
|
| |
|
March 2012 |
|
|
508.0 |
|
|
151.8 |
|
112.4 |
|
33.1 |
|
6.3 |
|
| |
|
Year to date |
|
|
984.6 |
|
|
350.3 |
|
249.3 |
|
62.0 |
|
39.1 |
|
| |
Other expenses |
June 2012 |
|
|
(30.2) |
|
|
(11.8) |
|
(7.6) |
|
(1.7) |
|
(2.4) |
|
| |
|
March 2012 |
|
|
(17.5) |
|
|
(10.3) |
|
(6.1) |
|
(1.7) |
|
(2.5) |
|
| |
|
Year to date |
|
|
(47.7) |
|
|
(22.1) |
|
(13.8) |
|
(3.4) |
|
(5.0) |
|
| |
Profit before royalties and taxation |
June 2012 |
|
|
446.4 |
|
|
186.8 |
|
129.2 |
|
27.2 |
|
30.4 |
|
| |
|
March 2012 |
|
|
490.5 |
|
|
141.5 |
|
106.3 |
|
31.4 |
|
3.8 |
|
| |
|
Year to date |
|
|
936.9 |
|
|
328.2 |
|
235.5 |
|
58.5 |
|
34.1 |
|
| |
Royalties, mining and income taxation |
June 2012 |
|
|
(156.7) |
|
|
(63.6) |
|
(44.9) |
|
(9.4) |
|
(9.3) |
|
| |
|
March 2012 |
|
|
(135.4) |
|
|
85.7 |
|
63.9 |
|
19.6 |
|
2.2 |
|
| |
|
Year to date |
|
|
(292.1) |
|
|
22.1 |
|
19.0 |
|
10.2 |
|
(7.1) |
|
| |
- Normal taxation |
June 2012 |
|
|
(88.1) |
|
|
(30.8) |
|
(25.8) |
|
(5.0) |
|
- |
|
| |
|
March 2012 |
|
|
(97.6) |
|
|
(25.9) |
|
(18.2) |
|
(7.7) |
|
- |
|
| |
|
Year to date |
|
|
(185.7) |
|
|
(56.7) |
|
(44.0) |
|
(12.7) |
|
- |
|
| |
- Royalties |
June 2012 |
|
|
(41.3) |
|
|
(14.4) |
|
(11.2) |
|
(2.6) |
|
(0.6) |
|
| |
|
March 2012 |
|
|
(41.0) |
|
|
(12.1) |
|
(8.3) |
|
(3.3) |
|
(0.5) |
|
| |
|
Year to date |
|
|
(82.2) |
|
|
(26.4) |
|
(19.5) |
|
(5.8) |
|
(1.1) |
|
| |
- Deferred taxation |
June 2012 |
|
|
(27.4) |
|
|
(18.4) |
|
(8.0) |
|
(1.8) |
|
(8.6) |
|
| |
|
March 2012 |
|
|
3.2 |
|
|
123.6 |
|
90.5 |
|
30.5 |
|
2.7 |
|
| |
|
Year to date |
|
|
(24.2) |
|
|
105.2 |
|
82.5 |
|
28.7 |
|
(6.0) |
|
| |
Profit before non-recurring items |
June 2012 |
|
|
289.7 |
|
|
123.2 |
|
84.4 |
|
17.8 |
|
21.1 |
|
| |
|
March 2012 |
|
|
355.1 |
|
|
227.1 |
|
170.2 |
|
51.0 |
|
5.9 |
|
| |
|
Year to date |
|
|
644.8 |
|
|
350.3 |
|
254.6 |
|
68.7 |
|
27.0 |
|
| |
Non-recurring items |
June 2012 |
|
|
(7.1) |
|
|
(5.0) |
|
(1.7) |
|
(0.3) |
|
(3.1) |
|
| |
|
March 2012 |
|
|
(8.8) |
|
|
(6.8) |
|
(3.9) |
|
(0.4) |
|
(2.5) |
|
| |
|
Year to date |
|
|
(15.9) |
|
|
(11.8) |
|
(5.5) |
|
(0.7) |
|
(5.6) |
|
| |
Net profit |
June 2012 |
|
|
282.6 |
|
|
118.2 |
|
82.7 |
|
17.5 |
|
18.0 |
|
| |
|
March 2012 |
|
|
346.3 |
|
|
220.3 |
|
166.3 |
|
50.6 |
|
3.4 |
|
| |
|
Year to date |
|
|
628.9 |
|
|
338.5 |
|
249.0 |
|
68.1 |
|
21.4 |
|
| |
Normalised earnings - net earnings excluding gains and losses on |
June 2012 |
|
|
292.9 |
|
|
121.7 |
|
83.9 |
|
17.7 |
|
20.2 |
|
| |
foreign exchange, financial instruments, non-recurring items and |
March 2012 |
|
|
352.8 |
|
|
225.1 |
|
169.1 |
|
50.9 |
|
5.2 |
|
| |
share of results of associates after royalties and taxation |
Year to date |
|
|
645.7 |
|
|
346.8 |
|
252.9 |
|
68.5 |
|
25.4 |
|
| |
Capital expenditure |
June 2012 |
|
|
(388.0) |
|
|
(181.5) |
|
(78.6) |
|
(23.4) |
|
(79.5) |
|
| |
|
March 2012 |
|
|
(324.6) |
|
|
(169.5) |
|
(68.6) |
|
(16.7) |
|
(84.3) |
|
| |
|
Year to date |
|
|
(712.6) |
|
|
(351.1) |
|
(147.2) |
|
(40.1) |
|
(163.8) |
|
Average exchange rates were US$1 = R8.06 and US$1 = R7.77 for the June 2012 and March 2012 quarters respectively.
The Australian dollar exchange rates were A$1 = R8.16 and A$1 = R8.19 for the June 2012 and March 2012 quarters respectively.
|
