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) 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 (grams per tonne) September 2012     1.9     3.3   3.4   2.7   3.8  
    June 2012     1.9     3.6   3.6   2.8   4.5  
    Year to date     1.9     3.3   3.4   2.7   4.1  
  Gold produced (kilograms) September 2012     25,922     12,043   7,411   2,415   2,217  
    June 2012     27,524     13,595   8,698   2,477   2,420  
    Year to date     79,914     37,689   23,874   7,354   6,461  
  Gold sold (kilograms) September 2012     25,921     12,043   7,411   2,415   2,217  
    June 2012     27,407     13,595   8,698   2,477   2,420  
    Year to date     80,046     37,689   23,874   7,354   6,461  
  Gold price received (Rand per kilogram) September 2012     439,597     435,996   435,825   437,226   435,228  
    June 2012     414,642     421,846   421,223   422,891   423,017  
    Year to date     424,322     425,347   424,826   426,353   426,126  
  Total cash cost (Rand per kilogram) September 2012     243,143     296,205   297,085   297,019   292,377  
    June 2012     220,546     248,503   242,596   273,436   244,215  
    Year to date     226,825     268,723   263,701   276,720   278,177  
  Notional cash expenditure (Rand per kilogram) September 2012     380,229     420,335   390,163   368,654   577,492  
    June 2012     333,854     353,733   311,163   347,679   512,934  
    Year to date     343,176     380,925   339,348   341,474   579,461  
  Operating costs (Rand per tonne) September 2012     471     989   1,026   813   1,112  
    June 2012     423     874   866   753   1,111  
    Year to date     428     886   886   731   1,162  
  Financial Results (Rand million)                            
  Revenue September 2012     11,394.8     5,250.7   3,229.9   1,055.9   964.9  
    June 2012     11,364.1     5,735.0   3,663.8   1,047.5   1,023.7  
    Year to date     33,965.3     16,030.9   10,142.3   3,135.4   2,753.2  
   Net operating costs September 2012     (6,290.2)     (3,591.6)   (2,220.5)   (714.8)   (656.3)  
    June 2012     (5,973.1)     (3,345.7)   (2,073.8)   (673.2)   (598.7)  
    Year to date     (18,037.1)     (10,105.7)   (6,265.1)   (2,018.2)   (1,822.4)  
    - Operating costs September 2012     (6,393.1)     (3,591.6)   (2,220.5)   (714.8)   (656.3)  
    June 2012     (6,067.0)     (3,345.7)   (2,073.8)   (673.2)   (598.7)  
    Year to date     (18,317.4)     (10,105.7)   (6,265.1)   (2,018.2)   (1,822.4)  
    - Gold inventory change September 2012     102.9     -   -   -   -  
    June 2012     93.9     -   -   -   -  
    Year to date     280.3     -   -   -   -  
  Operating profit September 2012     5,104.6     1,659.1   1,009.4   341.1   308.6  
    June 2012     5,391.0     2,389.3   1,590.0   374.3   425.0  
    Year to date     15,928.2     5,925.2   3,877.2   1,117.2   930.8  
  Amortisation of mining assets September 2012     (1,555.4)     (749.0)   (425.4)   (144.0)   (179.6)  
    June 2012     (1,540.0)     (793.9)   (489.1)   (140.4)   (164.4)  
    Year to date     (4,581.1)     (2,240.4)   (1,318.9)   (429.4)   (492.1)  
  Net operating profit September 2012     3,549.2     910.1   584.0   197.1   129.0  
    June 2012     3,851.0     1,595.4   1,100.9   233.9   260.6  
    Year to date     11,347.1     3,684.8   2,558.3   687.8   438.7  
  Other expenses September 2012     (238.5)     (104.9)   (68.5)   (17.1)   (19.3)  
    June 2012     (241.7)     (95.0)   (61.3)   (14.1)   (19.6)  
    Year to date     (615.9)     (280.1)   (177.4)   (44.1)   (58.6)  
  Profit before royalties and taxation September 2012     3,310.7     805.2   515.5   180.0   109.7  
    June 2012     3,609.3     1,500.4   1,039.6   219.8   241.0  
    Year to date     10,731.2     3,404.7   2,380.9   643.7   380.1  
  Royalties, mining and income taxation September 2012     (1,176.2)     (211.8)   (116.5)   (58.1)   (37.2)  
    June 2012     (1,261.8)     (490.5)   (346.0)   (71.5)   (73.0)  
    Year to date     (3,490.0)     (36.7)   34.2   22.5   (93.4)  
    - Normal taxation September 2012     (533.7)     (33.6)   (2.6)   (31.0)   -  
    June 2012     (712.4)     (247.7)   (206.7)   (41.0)   -  
    Year to date     (2,004.4)     (482.3)   (350.8)   (131.5)   -  
    - Royalties September 2012     (278.3)     (57.8)   (34.5)   (18.4)   (4.9)  
    June 2012     (332.9)     (115.6)   (89.8)   (20.7)   (5.1)  
    Year to date     (929.5)     (267.2)   (188.9)   (64.5)   (13.8)  
    - Deferred taxation September 2012     (364.2)     (120.4)   (79.4)   (8.7)   (32.3)  
    June 2012     (216.5)     (127.2)   (49.5)   (9.8)   (67.9)  
    Year to date     (556.1)     712.8   573.9   218.5   (79.6)  
  Profit before non-recurring items September 2012     2,134.5     593.4   399.0   121.9   72.5  
    June 2012     2,347.5     1,009.9   693.6   148.3   168.0  
    Year to date     7,241.2     3,368.0   2,415.1   666.2   286.7  
  Non-recurring items September 2012     (135.6)     (85.7)   (63.9)   (0.5)   (21.3)  
    June 2012     (57.5)     (41.0)   (13.9)   (2.3)   (24.8)  
    Year to date     (261.5)     (179.3)   (107.8)   (5.7)   (65.8)  
  Net profit September 2012     1,998.9     507.7   335.1   121.4   51.2  
    June 2012     2,290.0     968.9   679.7   146.0   143.2  
    Year to date     6,979.7     3,188.7   2,307.3   660.5   220.9  
  Normalised earnings - net earnings excluding gains and losses September 2012     2,085.3     568.5   380.7   121.8   66.0  
  on foreign exchange, financial instruments, non-recurring items June 2012     2,396.3     997.8   689.6   147.6   160.6  
  and share of results of associates after royalties and taxation Year to date     7,222.6     3,315.5   2,384.0   664.6   266.9  
  Capital expenditure September 2012     (3,463.2)     (1,470.5)   (671.0)   (175.5)   (624.0)  
    June 2012     (3,122.0)     (1,463.3)   (632.7)   (188.0)   (642.6)  
    Year to date     (9,107.2)     (4,251.0)   (1,836.5)   (493.0)   (1,921.5)