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.