Operating and financial results
|
South African Rand |
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|
West Africa Region |
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|
South
America
Region |
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|
Australasia Region# |
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Ghana |
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Peru |
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|
Australia |
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Total |
|
Tarkwa |
|
Damang |
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|
Cerro
Corona |
|
|
Total |
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St Ives |
|
Agnew |
|
|
Operating Results |
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|
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|
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|
Ore milled/treated (000 tonnes) |
September 2012 |
|
|
6,244 |
|
5,151 |
|
1,093 |
|
|
1,569 |
|
|
2,118 |
|
1,853 |
|
265 |
|
|
|
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 (grams per tonne) |
September 2012 |
|
|
1.0 |
|
1.0 |
|
1.1 |
|
|
1.6 |
|
|
2.3 |
|
1.8 |
|
5.6 |
|
|
|
June 2012 |
|
|
1.0 |
|
0.9 |
|
1.3 |
|
|
1.6 |
|
|
2.3 |
|
2.0 |
|
4.5 |
|
|
|
Year to date |
|
|
1.0 |
|
1.0 |
|
1.2 |
|
|
1.5 |
|
|
2.3 |
|
2.0 |
|
5.1 |
|
|
Gold produced (kilograms) |
September 2012 |
|
|
6,511 |
|
5,269 |
|
1,242 |
|
|
2,573 |
|
|
4,795 |
|
3,316 |
|
1,479 |
|
|
|
June 2012 |
|
|
6,672 |
|
5,485 |
|
1,187 |
|
|
2,642 |
|
|
4,615 |
|
3,459 |
|
1,156 |
|
|
|
Year to date |
|
|
20,327 |
|
16,519 |
|
3,808 |
|
|
7,594 |
|
|
14,304 |
|
10,518 |
|
3,786 |
|
|
Gold sold (kilograms) |
September 2012 |
|
|
6,511 |
|
5,269 |
|
1,242 |
|
|
2,572 |
|
|
4,795 |
|
3,316 |
|
1,479 |
|
|
|
June 2012 |
|
|
6,672 |
|
5,485 |
|
1,187 |
|
|
2,525 |
|
|
4,615 |
|
3,459 |
|
1,156 |
|
|
|
Year to date |
|
|
20,327 |
|
16,519 |
|
3,808 |
|
|
7,726 |
|
|
14,304 |
|
10,518 |
|
3,786 |
|
|
Gold price received (Rand per kilogram) |
September 2012 |
|
|
439,579 |
|
439,856 |
|
438,406 |
|
|
459,914 |
|
|
437,769 |
|
439,747 |
|
433,333 |
|
|
|
June 2012 |
|
|
418,870 |
|
418,979 |
|
418,366 |
|
|
355,168 |
|
|
419,848 |
|
420,266 |
|
418,599 |
|
|
|
Year to date |
|
|
425,813 |
|
425,746 |
|
426,103 |
|
|
412,490 |
|
|
425,895 |
|
426,573 |
|
424,010 |
|
|
Total cash cost (Rand per kilogram) |
September 2012 |
|
|
200,246 |
|
187,094 |
|
256,039 |
|
|
125,855 |
|
|
231,032 |
|
244,813 |
|
200,135 |
|
|
|
June 2012 |
|
|
187,080 |
|
171,759 |
|
257,877 |
|
|
125,030 |
|
|
238,830 |
|
238,306 |
|
240,398 |
|
|
|
Year to date |
|
|
181,935 |
|
168,624 |
|
239,680 |
|
|
128,139 |
|
|
233,522 |
|
236,243 |
|
225,964 |
|
|
Notional cash expenditure (Rand per kilogram) |
September 2012 |
|
|
327,799 |
|
298,064 |
|
453,945 |
|
|
220,132 |
|
|
436,601 |
|
499,035 |
|
296,619 |
|
|
|
June 2012 |
|
|
302,998 |
|
267,657 |
|
466,302 |
|
|
183,460 |
|
|
406,002 |
|
409,569 |
|
395,329 |
|
|
|
Year to date |
|
|
294,588 |
|
263,781 |
|
428,230 |
|
|
196,695 |
|
|
390,527 |
|
408,519 |
|
340,544 |
|
|
Operating costs (Rand per tonne) |
September 2012 |
|
|
209 |
|
192 |
|
289 |
|
|
230 |
|
|
537 |
|
443 |
|
1,188 |
|
|
|
June 2012 |
|
|
192 |
|
168 |
|
343 |
|
|
192 |
|
|
543 |
|
460 |
|
1,112 |
|
|
|
Year to date |
|
|
190 |
|
172 |
|
289 |
|
|
202 |
|
|
547 |
|
456 |
|
1,210 |
|
|
Financial Results (Rand million) |
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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Revenue |
September 2012 |
|
|
2,862.1 |
|
2,317.6 |
|
544.5 |
|
|
1,182.9 |
|
|
2,099.1 |
|
1,458.2 |
|
640.9 |
|
|
|
June 2012 |
|
|
2,794.7 |
|
2,298.1 |
|
496.6 |
|
|
896.8 |
|
|
1,937.6 |
|
1,453.7 |
|
483.9 |
|
|
|
Year to date |
|
|
8,655.5 |
|
7,032.9 |
|
1,622.6 |
|
|
3,186.9 |
|
|
6,092.0 |
|
4,486.7 |
|
1,605.3 |
|
|
Net operating costs |
September 2012 |
|
|
(1,274.2) |
|
(960.9) |
|
(313.3) |
|
|
(302.1) |
|
|
(1,122.3) |
|
(822.2) |
|
(300.1) |
|
|
|
June 2012 |
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|
(1,224.4) |
|
(916.5) |
|
(307.9) |
|
|
(281.5) |
|
|
(1,121.5) |
|
(837.0) |
|
(284.5) |
|
|
|
Year to date |
|
|
(3,602.5) |
|
(2,702.0) |
|
(900.5) |
|
|
(925.0) |
|
|
(3,403.9) |
|
(2,526.7) |
|
(877.2) |
|
|
- Operating costs |
September 2012 |
|
|
(1,304.1) |
|
(988.7) |
|
(315.4) |
|
|
(360.8) |
|
|
(1,136.6) |
|
(821.7) |
|
(314.9) |
|
|
|
June 2012 |
|
|
(1,307.7) |
|
(988.0) |
|
(319.7) |
|
|
(319.6) |
|
|
(1,094.0) |
|
(810.4) |
|
(283.6) |
|
|
|
Year to date |
|
|
(3,864.9) |
|
(2,926.9) |
|
(938.0) |
|
|
(991.3) |
|
|
(3,355.5) |
|
(2,455.4) |
|
(900.1) |
|
|
- Gold inventory change |
September 2012 |
|
|
29.9 |
|
27.8 |
|
2.1 |
|
|
58.7 |
|
|
14.3 |
|
(0.5) |
|
14.8 |
|
|
|
June 2012 |
|
|
83.3 |
|
71.5 |
|
11.8 |
|
|
38.1 |
|
|
(27.5) |
|
(26.6) |
|
(0.9) |
|
|
|
Year to date |
|
|
262.4 |
|
224.9 |
|
37.5 |
|
|
66.3 |
|
|
(48.4) |
|
(71.3) |
|
22.9 |
|
|
Operating profit |
September 2012 |
|
|
1,587.9 |
|
1,356.7 |
|
231.2 |
|
|
880.8 |
|
|
976.8 |
|
636.0 |
|
340.8 |
|
|
|
June 2012 |
|
|
1,570.3 |
|
1,381.6 |
|
188.7 |
|
|
615.3 |
|
|
816.1 |
|
616.7 |
|
199.4 |
|
|
|
Year to date |
|
|
5,053.0 |
|
4,330.9 |
|
722.1 |
|
|
2,261.9 |
|
|
2,688.1 |
|
1,960.0 |
|
728.1 |
|
|
Amortisation of mining assets |
September 2012 |
|
|
(316.1) |
|
(254.0) |
|
(62.1) |
|
|
(88.1) |
|
|
(402.2) |
|
|
|
|
|
|
|
June 2012 |
|
|
(287.6) |
|
(233.9) |
|
(53.7) |
|
|
(91.5) |
|
|
(367.0) |
|
|
|
|
|
|
|
Year to date |
|
|
(899.8) |
|
(726.8) |
|
(173.0) |
|
|
(279.6) |
|
|
(1,161.3) |
|
|
|
|
|
|
Net operating profit |
September 2012 |
|
|
1,271.8 |
|
1,102.7 |
|
169.1 |
|
|
792.7 |
|
|
574.6 |
|
|
|
|
|
|
|
June 2012 |
|
|
1,282.7 |
|
1,147.7 |
|
135.0 |
|
|
523.8 |
|
|
449.1 |
|
|
|
|
|
|
|
Year to date |
|
|
4,153.2 |
|
3,604.1 |
|
549.1 |
|
|
1,982.3 |
|
|
1,526.8 |
|
|
|
|
|
|
Other expenses |
September 2012 |
|
|
(41.1) |
|
(22.3) |
|
(18.8) |
|
|
(56.4) |
|
|
(36.1) |
|
|
|
|
|
|
|
June 2012 |
|
|
(69.1) |
|
(51.1) |
|
(18.0) |
|
|
(58.1) |
|
|
(19.5) |
|
|
|
|
|
|
|
Year to date |
|
|
(167.1) |
|
(114.1) |
|
(53.0) |
|
|
(112.6) |
|
|
(56.1) |
|
|
|
|
|
|
Profit before royalties and taxation |
September 2012 |
|
|
1,230.7 |
|
1,080.4 |
|
150.3 |
|
|
736.3 |
|
|
538.5 |
|
|
|
|
|
|
|
June 2012 |
|
|
1,213.6 |
|
1,096.6 |
|
117.0 |
|
|
465.7 |
|
|
429.6 |
|
|
|
|
|
|
|
Year to date |
|
|
3,986.1 |
|
3,490.0 |
|
496.1 |
|
|
1,869.7 |
|
|
1,470.7 |
|
|
|
|
|
|
Royalties, mining and income taxation |
September 2012 |
|
|
(505.0) |
|
(455.4) |
|
(49.6) |
|
|
(261.9) |
|
|
(197.5) |
|
|
|
|
|
|
|
June 2012 |
|
|
(528.4) |
|
(469.7) |
|
(58.7) |
|
|
(82.1) |
|
|
(160.8) |
|
|
|
|
|
|
|
Year to date |
|
|
(2,292.8) |
|
(2,016.4) |
|
(276.4) |
|
|
(612.2) |
|
|
(548.3) |
|
|
|
|
|
|
- Normal taxation |
September 2012 |
|
|
(272.8) |
|
(305.5) |
|
32.7 |
|
|
(227.3) |
|
|
- |
|
|
|
|
|
|
|
June 2012 |
|
|
(326.4) |
|
(317.1) |
|
(9.3) |
|
|
(138.3) |
|
|
- |
|
|
|
|
|
|
|
Year to date |
|
|
(958.2) |
|
(943.6) |
|
(14.6) |
|
|
(563.9) |
|
|
- |
|
|
|
|
|
|
- Royalties |
September 2012 |
|
|
(143.0) |
|
(115.8) |
|
(27.2) |
|
|
(24.0) |
|
|
(53.5) |
|
|
|
|
|
|
|
June 2012 |
|
|
(139.7) |
|
(114.9) |
|
(24.8) |
|
|
(32.8) |
|
|
(44.8) |
|
|
|
|
|
|
|
Year to date |
|
|
(432.7) |
|
(351.6) |
|
(81.1) |
|
|
(79.3) |
|
|
(150.3) |
|
|
|
|
|
|
- Deferred taxation |
September 2012 |
|
|
(89.2) |
|
(34.1) |
|
(55.1) |
|
|
(10.6) |
|
|
(144.0) |
|
|
|
|
|
|
|
June 2012 |
|
|
(62.3) |
|
(37.7) |
|
(24.6) |
|
|
89.0 |
|
|
(116.0) |
|
|
|
|
|
|
|
Year to date |
|
|
(901.9) |
|
(721.2) |
|
(180.7) |
|
|
31.0 |
|
|
(398.0) |
|
|
|
|
|
|
Profit before non-recurring items |
September 2012 |
|
|
725.7 |
|
625.0 |
|
100.7 |
|
|
474.4 |
|
|
341.0 |
|
|
|
|
|
|
|
June 2012 |
|
|
685.2 |
|
626.9 |
|
58.3 |
|
|
383.6 |
|
|
268.8 |
|
|
|
|
|
|
|
Year to date |
|
|
1,693.3 |
|
1,473.6 |
|
219.7 |
|
|
1,257.5 |
|
|
922.4 |
|
|
|
|
|
|
Non-recurring items |
September 2012 |
|
|
(34.5) |
|
(8.2) |
|
(26.3) |
|
|
(0.1) |
|
|
(15.3) |
|
|
|
|
|
|
|
June 2012 |
|
|
(10.8) |
|
(1.6) |
|
(9.2) |
|
|
0.1 |
|
|
(5.8) |
|
|
|
|
|
|
|
Year to date |
|
|
(54.5) |
|
(9.8) |
|
(44.7) |
|
|
(6.8) |
|
|
(20.9) |
|
|
|
|
|
|
Net profit |
September 2012 |
|
|
691.2 |
|
616.8 |
|
74.4 |
|
|
474.3 |
|
|
325.7 |
|
|
|
|
|
|
|
June 2012 |
|
|
674.4 |
|
625.3 |
|
49.1 |
|
|
383.7 |
|
|
263.0 |
|
|
|
|
|
|
|
Year to date |
|
|
1,638.8 |
|
1,463.8 |
|
175.0 |
|
|
1,250.7 |
|
|
901.5 |
|
|
|
|
|
|
Normalised earnings - net earnings excluding |
September 2012 |
|
|
713.1 |
|
620.8 |
|
92.3 |
|
|
463.5 |
|
|
340.2 |
|
|
|
|
|
|
gains and losses on foreign exchange, financial |
June 2012 |
|
|
704.0 |
|
643.8 |
|
60.2 |
|
|
432.0 |
|
|
262.5 |
|
|
|
|
|
|
instruments, non-recurring items and share of results of associates after royalties and taxation |
Year to date |
|
|
1,708.9 |
|
1,495.8 |
|
213.1 |
|
|
1,282.3 |
|
|
915.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditure |
September 2012 |
|
|
(830.2) |
|
(581.8) |
|
(248.4) |
|
|
(205.6) |
|
|
(956.9) |
|
(833.1) |
|
(123.8) |
|
|
|
June 2012 |
|
|
(713.9) |
|
(480.1) |
|
(233.8) |
|
|
(165.1) |
|
|
(779.7) |
|
(606.3) |
|
(173.4) |
|
|
|
Year to date |
|
|
(2,123.2) |
|
(1,430.5) |
|
(692.7) |
|
|
(502.4) |
|
|
(2,230.6) |
|
(1,841.4) |
|
(389.2) |
|
# As a significant portion of the acquisition price was allocated to tenements of St Ives and Agnew based 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.
|