Australia region (A$) & South Africa region (Rand)
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AUSTRALIAN DOLLARS1 |
SOUTH
AFRICAN
RAND2 |
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Australia Region# |
South Africa
Region |
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| UNITED STATES DOLLARS |
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|
St Ives |
Agnew/
Lawlers |
Darlot |
Granny
Smith |
| Operating Results |
|
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| 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 |
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|
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 |
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|
March 2015 |
|
241.4 |
|
98.7 |
59.6 |
11.2 |
72.0 |
1,129 |
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| |
|
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 |
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March 2015 |
|
1,550 |
|
1,553 |
1,545 |
1,557 |
1,548 |
457,031 |
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|
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 |
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March 2015 |
|
92 |
|
60 |
148 |
219 |
115 |
2,421 |
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|
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 |
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March 2015 |
|
1,240 |
|
1,304 |
1,206 |
2,226 |
1,027 |
726,648 |
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Year to date |
|
1,263 |
|
1,375 |
1,277 |
1,786 |
1,008 |
731,017 |
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| Total all-in-cost (dollar per ounce) |
|
June 2015 |
|
1,288 |
|
1,454 |
1,357 |
1,500 |
989 |
769,847 |
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March 2015 |
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1,240 |
|
1,304 |
1,206 |
2,226 |
1,027 |
774,335 |
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|
Year to date |
|
1,263 |
|
1,375 |
1,277 |
1,786 |
1,008 |
772,702 |
|
| Financial Results ($ million) |
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| Revenue |
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June 2015 |
|
359.1 |
|
136.4 |
82.3 |
26.4 |
114.0 |
557.1 |
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March 2015 |
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374.2 |
|
153.3 |
92.1 |
17.4 |
111.5 |
516.0 |
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Year to date |
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733.5 |
|
289.7 |
174.4 |
43.9 |
225.6 |
1,073.1 |
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| Net operating costs |
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June 2015 |
|
(186.3) |
|
(77.8) |
(45.7) |
(17.1) |
(45.7) |
(705.3) |
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March 2015 |
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(200.2) |
|
(86.6) |
(47.1) |
(18.6) |
(48.0) |
(634.4) |
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Year to date |
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(386.5) |
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(164.3) |
(92.8) |
(35.7) |
(93.7) |
(1,339.7) |
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| – Operating costs |
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June 2015 |
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(169.5) |
|
(58.2) |
(47.6) |
(18.4) |
(45.2) |
(705.3) |
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March 2015 |
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(175.8) |
|
(68.4) |
(46.1) |
(18.9) |
(42.4) |
(634.4) |
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Year to date |
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(345.5) |
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(126.6) |
(93.8) |
(37.3) |
(87.7) |
(1,339.7) |
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| – Gold inventory change |
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June 2015 |
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(16.8) |
|
(19.6) |
2.0 |
1.3 |
(0.5) |
- |
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March 2015 |
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(24.4) |
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(18.2) |
(1.0) |
0.3 |
(5.6) |
- |
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Year to date |
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(41.4) |
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(37.7) |
1.0 |
1.6 |
(6.0) |
- |
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| Operating profit/(loss) |
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June 2015 |
|
172.8 |
|
58.6 |
36.6 |
9.3 |
68.4 |
(148.2) |
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March 2015 |
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173.9 |
|
66.6 |
45.0 |
(1.2) |
63.5 |
(118.4) |
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Year to date |
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347.0 |
|
125.4 |
81.6 |
8.1 |
131.9 |
(266.6) |
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| Amortisation of mining assets |
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June 2015 |
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(78.7) |
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(179.4) |
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March 2015 |
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(74.2) |
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(199.4) |
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Year to date |
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(152.9) |
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(378.8) |
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| Net operating profit/(loss) |
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June 2015 |
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94.1 |
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(327.6) |
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March 2015 |
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99.7 |
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(317.7) |
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Year to date |
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194.1 |
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(645.4) |
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| Other expenses |
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June 2015 |
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(12.0) |
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(22.9) |
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March 2015 |
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(18.3) |
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(53.7) |
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Year to date |
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(30.3) |
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(76.6) |
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| Profit/(loss) before royalties and taxation |
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June 2015 |
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82.1 |
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(350.5) |
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March 2015 |
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81.4 |
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(371.5) |
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Year to date |
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163.8 |
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(722.0) |
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| Royalties, mining and income taxation |
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June 2015 |
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(30.3) |
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93.9 |
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March 2015 |
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(31.8) |
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120.3 |
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Year to date |
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(62.1) |
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214.2 |
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| – Normal taxation |
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June 2015 |
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- |
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- |
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March 2015 |
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- |
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- |
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Year to date |
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- |
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- |
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| – Royalties |
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June 2015 |
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(9.1) |
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(2.8) |
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March 2015 |
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(9.1) |
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(2.6) |
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Year to date |
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(18.2) |
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(5.4) |
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| – Deferred taxation |
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June 2015 |
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(21.4) |
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96.7 |
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March 2015 |
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(22.6) |
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122.9 |
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Year to date |
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(44.0) |
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219.6 |
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| Profit/(loss) before non-recurring items |
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June 2015 |
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51.7 |
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(256.6) |
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March 2015 |
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49.7 |
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(251.2) |
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Year to date |
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101.7 |
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(507.8) |
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| Non-recurring items |
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June 2015 |
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(3.2) |
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- |
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March 2015 |
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2.2 |
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(7.7) |
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Year to date |
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(1.0) |
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(7.7) |
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| Net profit/(loss) |
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June 2015 |
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48.5 |
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(256.6) |
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March 2015 |
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51.8 |
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(258.9) |
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Year to date |
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100.6 |
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(515.5) |
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| Net profit/(loss) excluding gains and losses on foreign |
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June 2015 |
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40.8 |
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(256.6) |
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| exchange, financial and non-recurring items |
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March 2015 |
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50.8 |
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(264.3) |
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Year to date |
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91.6 |
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(520.9) |
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| Capital expenditure |
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June 2015 |
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(98.9) |
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(44.7) |
(23.4) |
(7.8) |
(23.1) |
(200.0) |
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March 2015 |
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(77.3) |
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(31.8) |
(20.4) |
(5.2) |
(19.9) |
(218.5) |
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Year to date |
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(176.2) |
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(76.5) |
(43.8) |
(13.0) |
(43.0) |
(418.5) |
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| # |
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. |
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