Operating and financial results

  Unites States Dollars       Australasia Region#  
          Australia  
          Total   St Ives   Agnew  
  Operating Results                  
  Ore milled/treated September 2012     2,118   1,853   265  
  (000 tonnes) June 2012     2,016   1,761   255  
    Year to date     6,131   5,387   744  
  Yield (ounces per tonne) September 2012     0.073   0.058   0.179  
    June 2012     0.074   0.063   0.146  
    Year to date     0.075   0.063   0.164  
  Gold produced (000 ounces) September 2012     154.2   106.6   47.6  
    June 2012     148.4   111.2   37.2  
    Year to date     459.9   338.2   121.7  
  Gold sold (000 ounces) September 2012     154.2   106.6   47.6  
    June 2012     148.4   111.2   37.2  
    Year to date     459.9   338.2   121.7  
  Gold price received September 2012     1,591   1,598   1,575  
  (dollars per ounce) June 2012     1,600   1,602   1,596  
    Year to date     1,596   1,599   1,589  
  Total cash cost September 2012     839   890   727  
  (dollars per ounce) June 2012     910   908   916  
    Year to date     875   885   847  
  Notional cash expenditure September 2012     1,586   1,813   1,078  
  (dollars per ounce) June 2012     1,548   1,561   1,507  
    Year to date     1,463   1,531   1,276  
  Operating costs September 2012     63   52   139  
  (dollars per tonne) June 2012     67   56   136  
    Year to date     66   55   146  
  Financial Results ($ million)                  
  Revenue September 2012     245.9   170.4   75.5  
    June 2012     237.2   177.9   59.2  
    Year to date     734.0   540.6   193.4  
  Net operating costs September 2012     (131.2)   (96.0)   (35.2)  
    June 2012     (137.3)   (102.5)   (34.8)  
    Year to date     (410.1)   (304.4)   (105.7)  
    - Operating costs September 2012     (133.1)   (96.1)   (36.9)  
    June 2012     (133.9)   (99.2)   (34.7)  
    Year to date     (404.3)   (295.8)   (108.4)  
    - Gold inventory change September 2012     1.9   0.1   1.8  
    June 2012     (3.4)   (3.3)   (0.1)  
    Year to date     (5.8)   (8.6)   2.8  
  Operating profit September 2012     114.7   74.3   40.3  
    June 2012     99.9   75.5   24.4  
    Year to date     323.9   236.1   87.7  
  Amortisation of mining assets September 2012     (47.1)          
    June 2012     (44.9)          
    Year to date     (139.9)          
  Net operating profit September 2012     67.6          
    June 2012     55.0          
    Year to date     184.0          
  Other expenses September 2012     (4.4)          
    June 2012     (2.4)          
    Year to date     (6.8)          
  Profit before royalties and September 2012     63.2          
  taxation June 2012     52.6          
    Year to date     177.2          
  Royalties, mining and income taxation September 2012     (23.3)          
    June 2012     (19.7)          
    Year to date     (66.1)          
    - Normal taxation September 2012     -          
    June 2012     -          
    Year to date     -          
    - Royalties September 2012     (6.3)          
    June 2012     (5.5)          
    Year to date     (18.1)          
    - Deferred taxation September 2012     (17.0)          
    June 2012     (14.2)          
    Year to date     (48.0)          
  Profit before September 2012     39.9          
  non-recurring items June 2012     32.9          
    Year to date     111.1          
  Non-recurring items September 2012     (1.8)          
    June 2012     (0.7)          
    Year to date     (2.5)          
  Net profit September 2012     38.1          
    June 2012     32.2          
    Year to date     108.6          
  Normalised earnings - net earnings September 2012     39.9          
  excluding gains and losses on foreign June 2012     32.1          
  exchange, financial instruments, non-                  
  recurring items and share of results of                  
  associates after royalties and taxation Year to date     110.3          
  Capital expenditure September 2012     (113.0)   (98.6)   (14.5)  
    June 2012     (95.4)   (74.2)   (21.2)  
    Year to date     (268.7)   (221.9)   (46.9)  

# 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.