Australia region (A$) & South Africa region (Rand)
| |
UNITED STATES DOLLARS |
AUSTRALIAN DOLLARS1 |
SOUTH
AFRICAN
RAND2 |
|
|
| Australia Region# |
|
South Africa
Region |
|
|
| St Ives |
|
Agnew/
Lawlers |
|
Darlot |
|
Granny
Smith |
|
|
|
| |
Operating Results |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Ore milled/treated (000 tonnes) |
March 2014 |
|
2,121 |
|
1,282 |
|
294 |
|
144 |
|
401 |
|
|
389 |
|
|
| |
|
December 2013 |
|
2,044 |
|
1,207 |
|
349 |
|
158 |
|
330 |
|
|
578 |
|
|
| |
Yield (grams per tonne) |
March 2014 |
|
3.6 |
|
2.3 |
|
6.3 |
|
5.0 |
|
5.2 |
|
|
4.7 |
|
|
| |
|
December 2013 |
|
3.9 |
|
2.6 |
|
6.6 |
|
3.9 |
|
5.9 |
|
|
4.3 |
|
|
| |
Gold produced (000 ounces) |
March 2014 |
|
245.2 |
|
96.6 |
|
59.2 |
|
22.9 |
|
66.5 |
|
|
1,840 |
|
|
| |
|
December 2013 |
|
254.6 |
|
99.1 |
|
73.6 |
|
19.7 |
|
62.2 |
|
|
2,471 |
|
|
| |
Gold sold (000 ounces) |
March 2014 |
|
245.2 |
|
96.6 |
|
59.2 |
|
22.9 |
|
66.5 |
|
|
1,840 |
|
|
| |
|
December 2013 |
|
254.6 |
|
99.1 |
|
73.6 |
|
19.7 |
|
62.2 |
|
|
2,471 |
|
|
| |
Gold price received (dollars per ounce) |
March 2014 |
|
1,438 |
|
1,422 |
|
1,439 |
|
1,446 |
|
1,458 |
|
|
453,152 |
|
|
| |
|
December 2013 |
|
1,372 |
|
1,372 |
|
1,379 |
|
1,361 |
|
1,368 |
|
|
425,227 |
|
|
| |
Operating costs (dollar per tonne) |
March 2014 |
|
100 |
|
67 |
|
157 |
|
164 |
|
139 |
|
|
1,836 |
|
|
| |
|
December 2013 |
|
103 |
|
78 |
|
128 |
|
141 |
|
153 |
|
|
1,351 |
|
|
| |
All-in-sustaining costs (dollar per ounce) |
March 2014 |
|
1,234 |
|
1,444 |
|
1,147 |
|
1,203 |
|
1,018 |
|
|
557,078 |
|
|
| |
|
December 2013 |
|
1,072 |
|
1,172 |
|
998 |
|
1,169 |
|
917 |
|
|
454,581 |
|
|
| |
All-in-costs (dollar per ounce) |
March 2014 |
|
1,234 |
|
1,444 |
|
1,147 |
|
1,203 |
|
1,018 |
|
|
557,078 |
|
|
| |
|
December 2013 |
|
1,072 |
|
1,172 |
|
998 |
|
1,169 |
|
917 |
|
|
466,908 |
|
|
| |
Financial Results ($ million) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Revenue |
March 2014 |
|
352.7 |
|
137.4 |
|
85.2 |
|
33.2 |
|
96.9 |
|
|
833.8 |
|
|
| |
|
December 2013 |
|
349.3 |
|
135.9 |
|
101.5 |
|
26.8 |
|
85.1 |
|
|
1,029.9 |
|
|
| |
Net operating costs |
March 2014 |
|
(218.8) |
|
(96.7) |
|
(41.6) |
|
(24.4) |
|
(56.1) |
|
|
(714.4) |
|
|
| |
|
December 2013 |
|
(200.8) |
|
(83.2) |
|
(50.0) |
|
(20.9) |
|
(46.6) |
|
|
(780.9) |
|
|
| |
- Operating costs |
March 2014 |
|
(211.3) |
|
(85.9) |
|
(46.1) |
|
(23.6) |
|
(55.7) |
|
|
(714.4) |
|
|
| |
|
December 2013 |
|
(212.1) |
|
(94.5) |
|
(44.9) |
|
(22.3) |
|
(50.4) |
|
|
(780.9) |
|
|
| |
- Gold inventory change |
March 2014 |
|
(7.5) |
|
(10.8) |
|
4.5 |
|
(0.8) |
|
(0.4) |
|
|
- |
|
|
| |
|
December 2013 |
|
11.4 |
|
11.3 |
|
(5.1) |
|
1.4 |
|
3.8 |
|
|
- |
|
|
| |
Operating profit |
March 2014 |
|
133.9 |
|
40.7 |
|
43.6 |
|
8.8 |
|
40.8 |
|
|
119.4 |
|
|
| |
|
December 2013 |
|
148.6 |
|
52.7 |
|
51.5 |
|
5.9 |
|
38.5 |
|
|
249.0 |
|
|
| |
Amortisation of mining assets |
March 2014 |
|
(88.9) |
|
|
|
|
|
|
|
|
|
|
(213.4) |
|
|
| |
|
December 2013 |
|
(107.6) |
|
|
|
|
|
|
|
|
|
|
(226.7) |
|
|
| |
Net operating profit |
March 2014 |
|
44.9 |
|
|
|
|
|
|
|
|
|
|
(93.9) |
|
|
| |
|
December 2013 |
|
41.0 |
|
|
|
|
|
|
|
|
|
|
22.3 |
|
|
| |
Other expenses |
March 2014 |
|
(7.6) |
|
|
|
|
|
|
|
|
|
|
(63.4) |
|
|
| |
|
December 2013 |
|
(0.8) |
|
|
|
|
|
|
|
|
|
|
(69.0) |
|
|
| |
Profit before royalties and taxation |
March 2014 |
|
37.4 |
|
|
|
|
|
|
|
|
|
|
(157.4) |
|
|
| |
|
December 2013 |
|
40.2 |
|
|
|
|
|
|
|
|
|
|
(46.7) |
|
|
| |
Royalties, mining and income taxation |
March 2014 |
|
(17.0) |
|
|
|
|
|
|
|
|
|
|
43.3 |
|
|
| |
|
December 2013 |
|
79.0 |
|
|
|
|
|
|
|
|
|
|
22.6 |
|
|
| |
- Normal taxation |
March 2014 |
|
(0.1) |
|
|
|
|
|
|
|
|
|
|
- |
|
|
| |
|
December 2013 |
|
- |
|
|
|
|
|
|
|
|
|
|
- |
|
|
| |
- Royalties |
March 2014 |
|
(8.6) |
|
|
|
|
|
|
|
|
|
|
(4.2) |
|
|
| |
|
December 2013 |
|
(8.8) |
|
|
|
|
|
|
|
|
|
|
(5.1) |
|
|
| |
- Deferred taxation |
March 2014 |
|
(8.2) |
|
|
|
|
|
|
|
|
|
|
47.5 |
|
|
| |
|
December 2013 |
|
87.8 |
|
|
|
|
|
|
|
|
|
|
27.7 |
|
|
| |
Profit before non- |
March 2014 |
|
20.4 |
|
|
|
|
|
|
|
|
|
|
(114.1) |
|
|
| |
recurring items |
December 2013 |
|
119.2 |
|
|
|
|
|
|
|
|
|
|
(24.1) |
|
|
| |
Non-recurring items |
March 2014 |
|
(4.1) |
|
|
|
|
|
|
|
|
|
|
(12.6) |
|
|
| |
|
December 2013 |
|
(324.8) |
|
|
|
|
|
|
|
|
|
|
(48.9) |
|
|
| |
Net profit |
March 2014 |
|
16.3 |
|
|
|
|
|
|
|
|
|
|
(126.6) |
|
|
| |
|
December 2013 |
|
(205.5) |
|
|
|
|
|
|
|
|
|
|
(73.0) |
|
|
| |
Net profit excluding gains and |
March 2014 |
|
18.6 |
|
|
|
|
|
|
|
|
|
|
(117.9) |
|
|
| |
losses on foreign exchange |
December 2013 |
|
24.1 |
|
|
|
|
|
|
|
|
|
|
(29.1) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Capital expenditure |
March 2014 |
|
(70.7) |
|
(37.3) |
|
(23.4) |
|
(2.1) |
|
(8.0) |
|
|
(281.6) |
|
|
| |
|
December 2013 |
|
(58.0) |
|
(29.0) |
|
(19.4) |
|
(1.6) |
|
(8.1) |
|
|
(365.3) |
|
|
| # |
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. |
| 1 |
For Australia all financial numbers are in Australian dollar. |
| 2 |
For South Africa all financial numbers are in Rand and Rand per kilogram. |
|
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