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) |
September 2012 |
|
|
13,564 |
|
|
3,633 |
|
2,164 |
|
879 |
|
590 |
|
|
|
June 2012 |
|
|
14,339 |
|
|
3,829 |
|
2,396 |
|
894 |
|
539 |
|
|
|
Year to date |
|
|
42,751 |
|
|
11,404 |
|
7,075 |
|
2,761 |
|
1,568 |
|
|
Yield (ounces per tonne) |
September 2012 |
|
|
0.061 |
|
|
0.107 |
|
0.110 |
|
0.088 |
|
0.121 |
|
|
|
June 2012 |
|
|
0.062 |
|
|
0.114 |
|
0.117 |
|
0.089 |
|
0.144 |
|
|
|
Year to date |
|
|
0.060 |
|
|
0.106 |
|
0.108 |
|
0.086 |
|
0.132 |
|
|
Gold produced (000 ounces) |
September 2012 |
|
|
833.4 |
|
|
387.2 |
|
238.3 |
|
77.6 |
|
71.3 |
|
|
|
June 2012 |
|
|
884.9 |
|
|
437.1 |
|
279.6 |
|
79.6 |
|
77.8 |
|
|
|
Year to date |
|
|
2,569.3 |
|
|
1,211.8 |
|
767.6 |
|
236.4 |
|
207.7 |
|
|
Gold sold (000 ounces) |
September 2012 |
|
|
833.4 |
|
|
387.2 |
|
238.3 |
|
77.6 |
|
71.3 |
|
|
|
June 2012 |
|
|
881.2 |
|
|
437.1 |
|
279.6 |
|
79.6 |
|
77.8 |
|
|
|
Year to date |
|
|
2,573.5 |
|
|
1,211.8 |
|
767.6 |
|
236.4 |
|
207.7 |
|
|
Gold price received (dollars per ounce) |
September 2012 |
|
|
1,655 |
|
|
1,642 |
|
1,641 |
|
1,646 |
|
1,639 |
|
|
|
June 2012 |
|
|
1,600 |
|
|
1,628 |
|
1,625 |
|
1,632 |
|
1,632 |
|
|
|
Year to date |
|
|
1,644 |
|
|
1,648 |
|
1,646 |
|
1,651 |
|
1,651 |
|
|
Total cash cost (dollars per ounce) |
September 2012 |
|
|
916 |
|
|
1,115 |
|
1,119 |
|
1,118 |
|
1,101 |
|
|
|
June 2012 |
|
|
851 |
|
|
959 |
|
936 |
|
1,055 |
|
942 |
|
|
|
Year to date |
|
|
879 |
|
|
1,041 |
|
1,021 |
|
1,072 |
|
1,077 |
|
|
Notional cash expenditure (dollars per ounce) |
September 2012 |
|
|
1,432 |
|
|
1,583 |
|
1,469 |
|
1,388 |
|
2,175 |
|
|
|
June 2012 |
|
|
1,288 |
|
|
1,365 |
|
1,201 |
|
1,342 |
|
1,979 |
|
|
|
Year to date |
|
|
1,329 |
|
|
1,475 |
|
1,314 |
|
1,323 |
|
2,244 |
|
|
Operating costs (dollars per tonne) |
September 2012 |
|
|
57 |
|
|
120 |
|
124 |
|
98 |
|
135 |
|
|
|
June 2012 |
|
|
52 |
|
|
108 |
|
107 |
|
93 |
|
138 |
|
|
|
Year to date |
|
|
53 |
|
|
110 |
|
110 |
|
91 |
|
145 |
|
|
Financial Results ($ million) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
September 2012 |
|
|
1,380.0 |
|
|
635.3 |
|
390.3 |
|
128.0 |
|
117.1 |
|
|
|
June 2012 |
|
|
1,407.5 |
|
|
711.8 |
|
454.7 |
|
129.7 |
|
127.4 |
|
|
|
Year to date |
|
|
4,229.8 |
|
|
1,996.4 |
|
1,263.1 |
|
390.5 |
|
342.9 |
|
|
Net operating costs |
September 2012 |
|
|
(763.0) |
|
|
(436.0) |
|
(269.5) |
|
(86.7) |
|
(79.7) |
|
|
|
June 2012 |
|
|
(740.1) |
|
|
(414.7) |
|
(257.0) |
|
(83.5) |
|
(74.2) |
|
|
|
Year to date |
|
|
(2,246.2) |
|
|
(1,258.5) |
|
(780.2) |
|
(251.3) |
|
(226.9) |
|
|
- Operating costs |
September 2012 |
|
|
(775.5) |
|
|
(436.0) |
|
(269.5) |
|
(86.7) |
|
(79.7) |
|
|
|
June 2012 |
|
|
(751.8) |
|
|
(414.7) |
|
(257.0) |
|
(83.5) |
|
(74.2) |
|
|
|
Year to date |
|
|
(2,281.1) |
|
|
(1,258.5) |
|
(780.2) |
|
(251.3) |
|
(226.9) |
|
|
- Gold inventory change |
September 2012 |
|
|
12.5 |
|
|
- |
|
- |
|
- |
|
- |
|
|
|
June 2012 |
|
|
11.7 |
|
|
- |
|
- |
|
- |
|
- |
|
|
|
Year to date |
|
|
34.9 |
|
|
- |
|
- |
|
- |
|
- |
|
|
Operating profit |
September 2012 |
|
|
617.0 |
|
|
199.3 |
|
120.7 |
|
41.2 |
|
37.3 |
|
|
|
June 2012 |
|
|
667.4 |
|
|
297.1 |
|
197.6 |
|
46.3 |
|
53.2 |
|
|
|
Year to date |
|
|
1,983.6 |
|
|
737.9 |
|
482.8 |
|
139.1 |
|
115.9 |
|
|
Amortisation of mining assets |
September 2012 |
|
|
(188.2) |
|
|
(90.5) |
|
(51.3) |
|
(17.4) |
|
(21.8) |
|
|
|
June 2012 |
|
|
(190.8) |
|
|
(98.5) |
|
(60.8) |
|
(17.4) |
|
(20.4) |
|
|
|
Year to date |
|
|
(570.5) |
|
|
(279.0) |
|
(164.2) |
|
(53.5) |
|
(61.3) |
|
|
Net operating profit |
September 2012 |
|
|
428.8 |
|
|
108.8 |
|
69.4 |
|
23.9 |
|
15.5 |
|
|
|
June 2012 |
|
|
476.6 |
|
|
198.6 |
|
136.9 |
|
28.9 |
|
32.8 |
|
|
|
Year to date |
|
|
1,413.1 |
|
|
458.9 |
|
318.6 |
|
85.7 |
|
54.6 |
|
|
Other expenses |
September 2012 |
|
|
(29.1) |
|
|
(12.8) |
|
(8.4) |
|
(2.1) |
|
(2.3) |
|
|
|
June 2012 |
|
|
(30.2) |
|
|
(11.8) |
|
(7.6) |
|
(1.7) |
|
(2.4) |
|
|
|
Year to date |
|
|
(76.7) |
|
|
(34.9) |
|
(22.1) |
|
(5.5) |
|
(7.3) |
|
|
Profit before royalties and taxation |
September 2012 |
|
|
399.7 |
|
|
96.0 |
|
61.0 |
|
21.8 |
|
13.2 |
|
|
|
June 2012 |
|
|
446.4 |
|
|
186.8 |
|
129.2 |
|
27.2 |
|
30.4 |
|
|
|
Year to date |
|
|
1,336.4 |
|
|
424.0 |
|
296.5 |
|
80.2 |
|
47.3 |
|
|
Royalties, mining and income taxation |
September 2012 |
|
|
(142.2) |
|
|
(26.6) |
|
(14.6) |
|
(7.3) |
|
(4.6) |
|
|
|
June 2012 |
|
|
(156.8) |
|
|
(63.6) |
|
(44.9) |
|
(9.4) |
|
(9.3) |
|
|
|
Year to date |
|
|
(434.6) |
|
|
(4.6) |
|
4.3 |
|
2.8 |
|
(11.6) |
|
|
- Normal taxation |
September 2012 |
|
|
(63.8) |
|
|
(3.4) |
|
0.3 |
|
(3.7) |
|
- |
|
|
|
June 2012 |
|
|
(88.1) |
|
|
(30.8) |
|
(25.8) |
|
(5.0) |
|
- |
|
|
|
Year to date |
|
|
(249.6) |
|
|
(60.1) |
|
(43.7) |
|
(16.4) |
|
- |
|
|
- Royalties |
September 2012 |
|
|
(33.5) |
|
|
(6.8) |
|
(4.0) |
|
(2.1) |
|
(0.6) |
|
|
|
June 2012 |
|
|
(41.3) |
|
|
(14.4) |
|
(11.2) |
|
(2.6) |
|
(0.6) |
|
|
|
Year to date |
|
|
(115.8) |
|
|
(33.3) |
|
(23.5) |
|
(8.0) |
|
(1.7) |
|
|
- Deferred taxation |
September 2012 |
|
|
(45.0) |
|
|
(16.4) |
|
(10.9) |
|
(1.5) |
|
(4.0) |
|
|
|
June 2012 |
|
|
(27.4) |
|
|
(18.4) |
|
(8.0) |
|
(1.8) |
|
(8.6) |
|
|
|
Year to date |
|
|
(69.3) |
|
|
88.8 |
|
71.5 |
|
27.2 |
|
(9.9) |
|
|
Profit before non-recurring items |
September 2012 |
|
|
257.4 |
|
|
69.4 |
|
46.4 |
|
14.5 |
|
8.6 |
|
|
|
June 2012 |
|
|
289.7 |
|
|
123.2 |
|
84.4 |
|
17.8 |
|
21.1 |
|
|
|
Year to date |
|
|
901.8 |
|
|
419.4 |
|
300.8 |
|
83.0 |
|
35.7 |
|
|
Non-recurring items |
September 2012 |
|
|
(16.7) |
|
|
(10.4) |
|
(7.8) |
|
- |
|
(2.6) |
|
|
|
June 2012 |
|
|
(7.1) |
|
|
(5.0) |
|
(1.7) |
|
(0.3) |
|
(3.1) |
|
|
|
Year to date |
|
|
(32.6) |
|
|
(22.3) |
|
(13.4) |
|
(0.7) |
|
(8.2) |
|
|
Net profit |
September 2012 |
|
|
240.8 |
|
|
59.0 |
|
38.5 |
|
14.5 |
|
6.0 |
|
|
|
June 2012 |
|
|
282.6 |
|
|
118.2 |
|
82.7 |
|
17.5 |
|
18.0 |
|
|
|
Year to date |
|
|
869.2 |
|
|
397.1 |
|
287.3 |
|
82.3 |
|
27.5 |
|
|
Normalised earnings - net earnings excluding gains and losses |
September 2012 |
|
|
253.8 |
|
|
66.1 |
|
44.0 |
|
14.3 |
|
7.8 |
|
|
on foreign exchange, financial instruments, non-recurring items |
June 2012 |
|
|
292.9 |
|
|
121.7 |
|
83.9 |
|
17.7 |
|
20.2 |
|
|
and share of results of associates after royalties and taxation |
Year to date |
|
|
899.5 |
|
|
412.9 |
|
296.9 |
|
82.8 |
|
33.2 |
|
|
Capital expenditure |
September 2012 |
|
|
(421.4) |
|
|
(178.3) |
|
(81.5) |
|
(21.3) |
|
(75.5) |
|
|
|
June 2012 |
|
|
(388.0) |
|
|
(181.5) |
|
(78.6) |
|
(23.4) |
|
(79.5) |
|
|
|
Year to date |
|
|
(1,134.1) |
|
|
(524) |
|
(228.7) |
|
(61.4) |
|
(239.3) |
|
Average exchange rates were US$1 = R8.26 and US$1 = R8.06 for the September 2012 and June 2012 quarters respectively.
The Australian dollar exchange rates were A$1 = R8.56 and A$1 = R8.16 for the September 2012 and June 2012 quarters respectively.
|