Operating and financial results

  Unites States Dollars       West Africa Region     South
America
Region
    Australasia Region#  
          Ghana     Peru     Australia  
          Total   Tarkwa   Damang     Cerro
Corona
    Total   St Ives   Agnew  
  Operating Results                                      
  Ore milled/treated September 2012     6,244   5,151   1,093     1,569     2,118   1,853   265  
  (000 tonnes) June 2012     6,826   5,893   933     1,668     2,016   1,761   255  
    Year to date     20,303   17,057   3,246     4,913     6,131   5,387   744  
  Yield (ounces per tonne) September 2012     0.034   0.033   0.037     0.053     0.073   0.058   0.179  
    June 2012     0.031   0.030   0.041     0.051     0.074   0.063   0.146  
    Year to date     0.032   0.031   0.038     0.050     0.075   0.063   0.164  
  Gold produced (000 ounces) September 2012     209.3   169.4   39.9     82.7     154.2   106.6   47.6  
    June 2012     214.5   176.3   38.2     84.9     148.4   111.2   37.2  
    Year to date     653.5   531.1   122.4     244.2     459.9   338.2   121.7  
  Gold sold (000 ounces) September 2012     209.3   169.4   39.9     82.7     154.2   106.6   47.6  
    June 2012     214.5   176.3   38.2     81.2     148.4   111.2   37.2  
    Year to date     653.5   531.1   122.4     248.4     459.9   338.2   121.7  
  Gold price received September 2012     1,655   1,656   1,651     1,732     1,648   1,656   1,632  
  (dollars per ounce) June 2012     1,616   1,617   1,614     1,371     1,620   1,622   1,615  
    Year to date     1,649   1,649   1,650     1,598     1,650   1,652   1,642  
  Total cash cost September 2012     754   705   964     474     870   922   754  
  (dollars per ounce) June 2012     722   663   995     482     922   920   928  
    Year to date     705   653   928     496     905   915   875  
  Notional cash expenditure September 2012     1,234   1,122   1,709     829     1,644   1,879   1,117  
  (dollars per ounce) June 2012     1,169   1,033   1,799     708     1,567   1,581   1,526  
    Year to date     1,141   1,022   1,659     762     1,513   1,582   1,319  
  Operating costs September 2012     25   23   35     28     65   54   144  
  (dollars per tonne) June 2012     24   21   43     24     67   57   138  
    Year to date     24   21   36     25     68   57   151  
  Financial Results ($ million)                                      
  Revenue September 2012     346.4   280.4   66.0     143.9     254.6   176.3   78.2  
    June 2012     345.6   284.3   61.3     110.5     239.6   179.7   59.9  
    Year to date     1,077.9   875.8   202.1     396.9     758.7   558.7   199.9  
  Net operating costs September 2012     (154.6)   (116.6)   (38.0)     (36.6)     (135.8)   (99.5)   (36.3)  
    June 2012     (151.9)   (113.7)   (38.2)     (34.7)     (138.8)   (103.6)   (35.2)  
    Year to date     (448.6)   (336.5)   (112.1)     (115.2)     (423.9)   (314.7)   (109.2)  
    - Operating costs September 2012     (157.9)   (119.7)   (38.2)     (43.8)     (137.7)   (99.5)   (38.2)  
    June 2012     (162.1)   (122.4)   (39.6)     (39.6)     (135.4)   (100.3)   (35.1)  
    Year to date     (481.3)   (364.5)   (116.8)     (123.4)     (417.9)   (305.8)   (112.1)  
    - Gold inventory change September 2012     3.3   3.1   0.2     7.3     1.9   -   1.9  
    June 2012     10.2   8.7   1.4     4.9     (3.4)   (3.3)   (0.1)  
    Year to date     32.7   28.0   4.7     8.3     (6.0)   (8.9)   2.9  
  Operating profit September 2012     191.8   163.8   27.9     107.3     118.8   76.9   41.9  
    June 2012     193.7   170.6   23.1     75.8     100.9   76.1   24.7  
    Year to date     629.3   539.3   89.9     281.7     334.8   244.1   90.7  
  Amortisation of mining assets September 2012     (38.4)   (30.8)   (7.5)     (10.6)     (48.7)          
    June 2012     (35.6)   (29.0)   (6.6)     (11.3)     (45.4)          
    Year to date     (112.1)   (90.5)   (21.5)     (34.8)     (144.6)          
  Net operating profit September 2012     153.4   133.0   20.4     96.6     70.0          
    June 2012     158.1   141.6   16.4     64.5     55.5          
    Year to date     517.2   448.8   68.4     246.9     190.1          
  Other expenses September 2012     (4.9)   (2.6)   (2.3)     (6.9)     (4.5)          
    June 2012     (8.6)   (6.4)   (2.2)     (7.3)     (2.5)          
    Year to date     (20.8)   (14.2)   (6.6)     (14.0)     (7.0)          
  Profit before royalties and September 2012     148.5   130.4   18.1     89.7     65.6          
  taxation June 2012     149.5   135.3   14.2     57.2     53.0          
    Year to date     496.4   434.6   61.8     232.8     183.2          
  Royalties, mining and income taxation September 2012     (59.6)   (53.9)   (5.7)     (32.0)     (24.0)          
    June 2012     (63.6)   (56.6)   (7.0)     (9.7)     (19.8)          
    Year to date     (285.5)   (251.1)   (34.4)     (76.2)     (68.3)          
    - Normal taxation September 2012     (32.7)   (36.9)   4.2     (27.7)     -          
    June 2012     (40.3)   (39.3)   (1.1)     (17.0)     -          
    Year to date     (119.3)   (117.5)   (1.8)     (70.2)     -          
    - Royalties September 2012     (17.3)   (14.0)   (3.3)     (2.9)     (6.5)          
    June 2012     (17.3)   (14.2)   (3.1)     (4.1)     (5.5)          
    Year to date     (53.9)   (43.8)   (10.1)     (9.9)     (18.7)          
    - Deferred taxation September 2012     (9.6)   (3.0)   (6.6)     (1.4)     (17.5)          
    June 2012     (6.0)   (3.2)   (2.9)     11.4     (14.3)          
    Year to date     (112.3)   (89.8)   (22.5)     3.9     (49.6)          
  Profit before September 2012     88.9   76.5   12.4     57.7     (41.6)          
  non-recurring items June 2012     85.8   78.6   7.2     47.5     33.2          
    Year to date     210.9   183.5   27.4     156.6     114.9          
  Non-recurring items September 2012     (4.3)   (1.0)   (3.3)     -     (1.9)          
    June 2012     (1.3)   (0.2)   (1.1)     -     (0.7)          
    Year to date     (6.8)   (1.2)   (5.6)     (0.8)     (2.6)          
  Net profit September 2012     84.6   75.5   9.1     57.6     (39.7)          
    June 2012     84.5   78.4   6.1     47.5     32.4          
    Year to date     204.1   182.3   21.8     155.8     112.3          
  Normalised earnings - net earnings September 2012     87.0   75.8   11.2     59.3     41.4          
  excluding gains and losses on foreign June 2012     88.2   80.7   7.5     50.6     32.4          
  exchange, financial instruments, non-                                      
  recurring items and share of results of                                      
  associates after royalties and taxation Year to date     212.8   186.3   26.5     (159.7     114.1          
  Capital expenditure September 2012     (101.1)   (70.9)   (30.2)     (25.1)     (117.0)   (102.0)   (15.0)  
    June 2012     (88.7)   (59.7)   (29.0)     (20.5)     (97.2)   (75.6)   (21.7)  
    Year to date     (264.4)   (178.1)   (86.3)     (62.6)     (277.8)   (229.3)   (48.5)  

# 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.