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) |
|
|