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 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 (grams per tonne) |
June 2012 |
|
|
1.9 |
|
|
3.6 |
|
3.6 |
|
2.8 |
|
4.5 |
|
| |
|
March 2012 |
|
|
1.8 |
|
|
3.1 |
|
3.1 |
|
2.5 |
|
4.2 |
|
| |
|
Year to date |
|
|
1.8 |
|
|
3.3 |
|
3.4 |
|
2.6 |
|
4.3 |
|
| |
Gold produced (kilograms) |
June 2012 |
|
|
27,524 |
|
|
13,595 |
|
8,698 |
|
2,477 |
|
2,420 |
|
| |
|
March 2012 |
|
|
26,468 |
|
|
12,051 |
|
7,765 |
|
2,462 |
|
1,824 |
|
| |
|
Year to date |
|
|
53,992 |
|
|
25,646 |
|
16,463 |
|
4,939 |
|
4,244 |
|
| |
Gold sold (kilograms) |
June 2012 |
|
|
27,407 |
|
|
13,595 |
|
8,698 |
|
2,477 |
|
2,420 |
|
| |
|
March 2012 |
|
|
26,718 |
|
|
12,051 |
|
7,765 |
|
2,462 |
|
1,824 |
|
| |
|
Year to date |
|
|
54,125 |
|
|
25,646 |
|
16,463 |
|
4,939 |
|
4,244 |
|
| |
Gold price received (Rand per kilogram) |
June 2012 |
|
|
414,642 |
|
|
421,846 |
|
421,223 |
|
422,891 |
|
423,017 |
|
| |
|
March 2012 |
|
|
419,433 |
|
|
418,654 |
|
418,364 |
|
419,171 |
|
419,189 |
|
| |
|
Year to date |
|
|
417,007 |
|
|
420,346 |
|
419,875 |
|
421,037 |
|
421,371 |
|
| |
Total cash cost (Rand per kilogram) |
June 2012 |
|
|
220,546 |
|
|
248,503 |
|
242,596 |
|
273,436 |
|
244,215 |
|
| |
|
March 2012 |
|
|
217,434 |
|
|
264,069 |
|
255,480 |
|
260,114 |
|
305,976 |
|
| |
|
Year to date |
|
|
219,010 |
|
|
255,818 |
|
248,673 |
|
266,795 |
|
270,759 |
|
| |
Notional cash expenditure (Rand per kilogram) |
June 2012 |
|
|
333,854 |
|
|
353,733 |
|
311,163 |
|
347,679 |
|
512,934 |
|
| |
|
March 2012 |
|
|
316,582 |
|
|
372,218 |
|
322,421 |
|
308,570 |
|
670,121 |
|
| |
|
Year to date |
|
|
325,387 |
|
|
362,419 |
|
316,473 |
|
328,184 |
|
580,490 |
|
| |
Operating costs (Rand per tonne) |
June 2012 |
|
|
423 |
|
|
874 |
|
866 |
|
753 |
|
1,111 |
|
| |
|
March 2012 |
|
|
394 |
|
|
804 |
|
784 |
|
638 |
|
1,292 |
|
| |
|
Year to date |
|
|
409 |
|
|
838 |
|
824 |
|
693 |
|
1,192 |
|
| |
Financial Results (Rand million) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Revenue |
June 2012 |
|
|
11,364.1 |
|
|
5,735.0 |
|
3,663.8 |
|
1,047.5 |
|
1,023.7 |
|
| |
|
March 2012 |
|
|
11,206.4 |
|
|
5,045.2 |
|
3,248.6 |
|
1,032.0 |
|
764.6 |
|
| |
|
Year to date |
|
|
22,570.5 |
|
|
10,780.2 |
|
6,912.4 |
|
2,079.5 |
|
1,788.3 |
|
| |
Net operating costs |
June 2012 |
|
|
(5,973.1) |
|
|
(3,345.7) |
|
(2,073.8) |
|
(673.2) |
|
(598.7) |
|
| |
|
March 2012 |
|
|
(5,773.8) |
|
|
(3,168.4) |
|
(1,970.8) |
|
(630.2) |
|
(567.4) |
|
| |
|
Year to date |
|
|
(11,746.9) |
|
|
(6,514.1) |
|
(4,044.6) |
|
(1,303.4) |
|
(1,166.1) |
|
| |
- Operating costs |
June 2012 |
|
|
(6,067.0) |
|
|
(3,345.7) |
|
(2,073.8) |
|
(673.2) |
|
(598.7) |
|
| |
|
March 2012 |
|
|
(5,857.3) |
|
|
(3,168.4) |
|
(1,970.8) |
|
(630.2) |
|
(567.4) |
|
| |
|
Year to date |
|
|
(11,924.3) |
|
|
(6,514.1) |
|
(4,044.6) |
|
(1,303.4) |
|
(1,166.1) |
|
| |
- Gold inventory change |
June 2012 |
|
|
93.9 |
|
|
- |
|
- |
|
- |
|
- |
|
| |
|
March 2012 |
|
|
83.5 |
|
|
- |
|
- |
|
- |
|
- |
|
| |
|
Year to date |
|
|
177.4 |
|
|
- |
|
- |
|
- |
|
- |
|
| |
Operating profit |
June 2012 |
|
|
5,391.0 |
|
|
2,389.3 |
|
1,590.0 |
|
374.3 |
|
425.0 |
|
| |
|
March 2012 |
|
|
5,432.6 |
|
|
1,876.8 |
|
1,277.8 |
|
401.8 |
|
197.2 |
|
| |
|
Year to date |
|
|
10,823.6 |
|
|
4,266.1 |
|
2,867.8 |
|
776.1 |
|
622.2 |
|
| |
Amortisation of mining assets |
June 2012 |
|
|
(1,540.0) |
|
|
(793.9) |
|
(489.1) |
|
(140.4) |
|
(164.4) |
|
| |
|
March 2012 |
|
|
(1,485.7) |
|
|
(697.5) |
|
(404.4) |
|
(145.0) |
|
(148.1) |
|
| |
|
Year to date |
|
|
(3,025.7) |
|
|
(1,491.4) |
|
(893.5) |
|
(285.4) |
|
(312.5) |
|
| |
Net operating profit |
June 2012 |
|
|
3,851.0 |
|
|
1,595.4 |
|
1,100.9 |
|
233.9 |
|
260.6 |
|
| |
|
March 2012 |
|
|
3,946.9 |
|
|
1,179.3 |
|
873.4 |
|
256.8 |
|
49.1 |
|
| |
|
Year to date |
|
|
7,797.9 |
|
|
2,774.7 |
|
1,974.3 |
|
490.7 |
|
309.7 |
|
| |
Other expenses |
June 2012 |
|
|
(241.7) |
|
|
(95.0) |
|
(61.3) |
|
(14.1) |
|
(19.6) |
|
| |
|
March 2012 |
|
|
(135.7) |
|
|
(80.2) |
|
(47.6) |
|
(12.9) |
|
(19.7) |
|
| |
|
Year to date |
|
|
(377.4) |
|
|
(175.2) |
|
(108.9) |
|
(27.0) |
|
(39.3) |
|
| |
Profit before royalties and taxation |
June 2012 |
|
|
3,609.3 |
|
|
1500.4 |
|
1,039.6 |
|
219.8 |
|
241.0 |
|
| |
|
March 2012 |
|
|
3,811.2 |
|
|
1,099.1 |
|
825.8 |
|
243.9 |
|
29.4 |
|
| |
|
Year to date |
|
|
7,420.5 |
|
|
2,599.5 |
|
1,865.4 |
|
463.7 |
|
270.4 |
|
| |
Royalties, mining and income taxation |
June 2012 |
|
|
(1,261.8) |
|
|
(490.5) |
|
(346.0) |
|
(71.5) |
|
(73.0) |
|
| |
|
March 2012 |
|
|
(1,052.0) |
|
|
665.6 |
|
496.7 |
|
152.1 |
|
16.8 |
|
| |
|
Year to date |
|
|
(2,313.8) |
|
|
175.1 |
|
150.7 |
|
80.6 |
|
(56.2) |
|
| |
- Normal taxation |
June 2012 |
|
|
(712.4) |
|
|
(247.7) |
|
(206.7) |
|
(41.0) |
|
- |
|
| |
|
March 2012 |
|
|
(758.3) |
|
|
(201.0) |
|
(141.5) |
|
(59.5) |
|
- |
|
| |
|
Year to date |
|
|
(1,470.7) |
|
|
(448.7) |
|
(348.2) |
|
(100.5) |
|
- |
|
| |
- Royalties |
June 2012 |
|
|
(332.9) |
|
|
(115.6) |
|
(89.8) |
|
(20.7) |
|
(5.1) |
|
| |
|
March 2012 |
|
|
(318.3) |
|
|
(93.8) |
|
(64.6) |
|
(25.4) |
|
(3.8) |
|
| |
|
Year to date |
|
|
(651.2) |
|
|
(209.4) |
|
(154.4) |
|
(46.1) |
|
(8.9) |
|
| |
- Deferred taxation |
June 2012 |
|
|
(216.5) |
|
|
(127.2) |
|
(49.5) |
|
(9.8) |
|
(67.9) |
|
| |
|
March 2012 |
|
|
24.6 |
|
|
960.4 |
|
702.8 |
|
237.0 |
|
20.6 |
|
| |
|
Year to date |
|
|
(191.9) |
|
|
833.2 |
|
653.3 |
|
227.2 |
|
(47.3) |
|
| |
Profit before non-recurring items |
June 2012 |
|
|
2,347.5 |
|
|
1,009.9 |
|
693.6 |
|
148.3 |
|
168.0 |
|
| |
|
March 2012 |
|
|
2,759.2 |
|
|
1,764.7 |
|
1,322.5 |
|
396.0 |
|
46.2 |
|
| |
|
Year to date |
|
|
5,106.7 |
|
|
2,774.6 |
|
2,016.1 |
|
544.3 |
|
214.2 |
|
| |
Non-recurring items |
June 2012 |
|
|
(57.5) |
|
|
(41.0) |
|
(13.9) |
|
(2.3) |
|
(24.8) |
|
| |
|
March 2012 |
|
|
(68.4) |
|
|
(52.6) |
|
(30.0) |
|
(2.9) |
|
(19.7) |
|
| |
|
Year to date |
|
|
(125.9) |
|
|
(93.6) |
|
(43.9) |
|
(5.2) |
|
(44.5) |
|
| |
Net profit |
June 2012 |
|
|
2,290.0 |
|
|
968.9 |
|
679.7 |
|
146.0 |
|
143.2 |
|
| |
|
March 2012 |
|
|
2,690.8 |
|
|
1,712.1 |
|
1,292.5 |
|
393.1 |
|
26.5 |
|
| |
|
Year to date |
|
|
4,980.8 |
|
|
2,681.0 |
|
1,972.2 |
|
539.1 |
|
169.7 |
|
| |
Normalised earnings - net earnings excluding gains and losses |
June 2012 |
|
|
2,372.9 |
|
|
997.8 |
|
689.6 |
|
147.6 |
|
160.6 |
|
| |
on foreign exchange, financial instruments, non-recurring items |
March 2012 |
|
|
2,741.0 |
|
|
1,749.2 |
|
1,313.7 |
|
395.2 |
|
40.3 |
|
| |
and share of results of associates after royalties and taxation |
Year to date |
|
|
5,113.9 |
|
|
2,747.0 |
|
2,003.3 |
|
542.8 |
|
200.9 |
|
| |
Capital expenditure |
June 2012 |
|
|
(3,122.0) |
|
|
(1,463.3) |
|
(632.7) |
|
(188.0) |
|
(642.6) |
|
| |
|
March 2012 |
|
|
(2,522.0) |
|
|
(1,317.2) |
|
(532.8) |
|
(129.5) |
|
(654.9) |
|
| |
|
Year to date |
|
|
(5,644.0) |
|
|
(2,780.5) |
|
(1,165.5) |
|
(317.5) |
|
(1,297.5) |
|
|
