Australia region (A$) & South Africa region (Rand)

        AUSTRALIAN DOLLARS1 SOUTH
AFRICAN
RAND2
 
        Australia Region# South Africa
Region
 
UNITED STATES DOLLARS       Total   St Ives Agnew/
Lawlers
Darlot Granny
Smith
South Deep  
Operating Results                      
Ore milled/treated (000 tonnes)   June 2015   1,715   912 314 128 361 298  
    March 2015   1,912   1,144 312 86 370 262  
    Year to date   3,627   2,056 626 214 731 560  
Yield (grams per tonne)   June 2015   4.2   3.0 5.3 4.2 6.4 4.0  
    March 2015   3.9   2.7 5.9 4.0 6.1 4.3  
    Year to date   4.1   2.8 5.6 4.1 6.2 4.2  
Gold produced (000 managed equivalent ounces)   June 2015   235.0   89.2 53.8 17.4 74.6 1,203  
    March 2015   241.4   98.7 59.6 11.2 72.0 1,129  
    Year to date   476.4   187.9 113.4 28.5 146.6 2,332  
Gold sold (000 managed equivalent ounces)   June 2015   235.0   89.2 53.8 17.4 74.6 1,203  
    March 2015   241.4   98.7 59.6 11.2 72.0 1,129  
    Year to date   476.4   187.9 113.4 28.5 146.6 2,332  
Gold price received (dollar per equivalent ounce)   June 2015   1,527   1,529 1,528 1,522 1,529 463,082  
    March 2015   1,550   1,553 1,545 1,557 1,548 457,031  
    Year to date   1,540   1,542 1,538 1,538 1,539 460,152  
Operating costs (dollar per tonne)   June 2015   99   64 152 144 125 2,367  
    March 2015   92   60 148 219 115 2,421  
    Year to date   95   62 150 174 120 2,392  
All-in-sustaining costs (dollar per ounce)   June 2015   1,288   1,454 1,357 1,500 989 734,784  
    March 2015   1,240   1,304 1,206 2,226 1,027 726,648  
    Year to date   1,263   1,375 1,277 1,786 1,008 731,017  
Total all-in-cost (dollar per ounce)   June 2015   1,288   1,454 1,357 1,500 989 769,847  
    March 2015   1,240   1,304 1,206 2,226 1,027 774,335  
    Year to date   1,263   1,375 1,277 1,786 1,008 772,702  
Financial Results ($ million)                      
Revenue   June 2015   359.1   136.4 82.3 26.4 114.0 557.1  
    March 2015   374.2   153.3 92.1 17.4 111.5 516.0  
    Year to date   733.5   289.7 174.4 43.9 225.6 1,073.1  
Net operating costs   June 2015   (186.3)   (77.8) (45.7) (17.1) (45.7) (705.3)  
    March 2015   (200.2)   (86.6) (47.1) (18.6) (48.0) (634.4)  
    Year to date   (386.5)   (164.3) (92.8) (35.7) (93.7) (1,339.7)  
  – Operating costs   June 2015   (169.5)   (58.2) (47.6) (18.4) (45.2) (705.3)  
    March 2015   (175.8)   (68.4) (46.1) (18.9) (42.4) (634.4)  
    Year to date   (345.5)   (126.6) (93.8) (37.3) (87.7) (1,339.7)  
  – Gold inventory change   June 2015   (16.8)   (19.6) 2.0 1.3 (0.5) -  
    March 2015   (24.4)   (18.2) (1.0) 0.3 (5.6) -  
    Year to date   (41.4)   (37.7) 1.0 1.6 (6.0) -  
Operating profit/(loss)   June 2015   172.8   58.6 36.6 9.3 68.4 (148.2)  
    March 2015   173.9   66.6 45.0 (1.2) 63.5 (118.4)  
    Year to date   347.0   125.4 81.6 8.1 131.9 (266.6)  
Amortisation of mining assets   June 2015   (78.7)           (179.4)  
    March 2015   (74.2)           (199.4)  
    Year to date   (152.9)           (378.8)  
Net operating profit/(loss)   June 2015   94.1           (327.6)  
    March 2015   99.7           (317.7)  
    Year to date   194.1           (645.4)  
Other expenses   June 2015   (12.0)           (22.9)  
    March 2015   (18.3)           (53.7)  
    Year to date   (30.3)           (76.6)  
Profit/(loss) before royalties and taxation   June 2015   82.1           (350.5)  
    March 2015   81.4           (371.5)  
    Year to date   163.8           (722.0)  
Royalties, mining and income taxation   June 2015   (30.3)           93.9  
    March 2015   (31.8)           120.3  
    Year to date   (62.1)           214.2  
  – Normal taxation   June 2015   -           -  
    March 2015   -           -  
    Year to date   -           -  
  – Royalties   June 2015   (9.1)           (2.8)  
    March 2015   (9.1)           (2.6)  
    Year to date   (18.2)           (5.4)  
  – Deferred taxation   June 2015   (21.4)           96.7  
    March 2015   (22.6)           122.9  
    Year to date   (44.0)           219.6  
Profit/(loss) before non-recurring items   June 2015   51.7           (256.6)  
    March 2015   49.7           (251.2)  
    Year to date   101.7           (507.8)  
Non-recurring items   June 2015   (3.2)           -  
    March 2015   2.2           (7.7)  
    Year to date   (1.0)           (7.7)  
Net profit/(loss)   June 2015   48.5           (256.6)  
    March 2015   51.8           (258.9)  
    Year to date   100.6           (515.5)  
Net profit/(loss) excluding gains and losses on foreign   June 2015   40.8           (256.6)  
exchange, financial and non-recurring items   March 2015   50.8           (264.3)  
    Year to date   91.6           (520.9)  
                       
Capital expenditure   June 2015   (98.9)   (44.7) (23.4) (7.8) (23.1) (200.0)  
    March 2015   (77.3)   (31.8) (20.4) (5.2) (19.9) (218.5)  
    Year to date   (176.2)   (76.5) (43.8) (13.0) (43.0) (418.5)  

# As a significant portion of the acquisition price was allocated to tenements on endowment ounces and also as the 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.
1 For Australia, all financial numbers are in Australian dollar.
2 For South Africa, all financial numbers are in Rand and Rand per kilogram.
Figures may not add as they are rounded independently.