Segmental operating and financial results

      Total Mine Operations     South
Africa
Region
  West Africa Region   South
America
Region
 
              Ghana   Peru  
UNITED STATES DOLLARS         South
Deep
    Total   Tarkwa Damang   Cerro Corona  
Operating Results                              
Ore milled/treated (000 tonnes) June 2015   8,160     298     4,514   3,421 1,093   1,633  
  March 2015   8,173     262     4,402   3,385 1,017   1,597  
  Year to date   16,333     560     8,916   6,806 2,110   3,230  
Yield (grams per tonne) June 2015   2.1     4.0     1.3   1.4 1.2   1.6  
  March 2015   2.0     4.3     1.2   1.2 1.2   1.3  
  Year to date   2.0     4.2     1.3   1.3 1.2   1.4  
Gold produced (000 managed equivalent ounces) June 2015   554.9     38.7     197.7   156.2 41.5   83.6  
  March 2015   519.1     36.3     174.8   135.8 39.0   66.6  
  Year to date   1,074.0     75.0     372.5   292.0 80.5   150.2  
Gold sold (000 managed equivalent ounces) June 2015   562.1     38.7     197.7   156.2 41.5   90.8  
  March 2015   508.9     36.3     174.8   135.8 39.0   56.4  
  Year to date   1,071.0     75.0     372.5   292.0 80.5   147.2  
Gold price received (dollar per equivalent ounce) June 2015   1,174     1,194     1,196   1,196 1,198   1,083  
  March 2015   1,198     1,214     1,218   1,218 1,219   1,021  
  Year to date   1,186     1,204     1,207   1,207 1,208   1,059  
Operating costs (dollar per tonne) June 2015   44     196     29   24 44   23  
  March 2015   44     207     29   25 44   21  
  Year to date   44     201     29   25 44   22  
All-in-sustaining costs (dollar per ounce) June 2015   1,026     1,895     1,029   938 1,370   381  
  March 2015   1,137     1,929     1,299   1,299 1,299   493  
  Year to date   1,078     1,912     1,156   1,106 1,336   423  
Total all-in-cost (dollar per ounce) June 2015   1,031     1,986     1,029   938 1,370   381  
  March 2015   1,146     2,055     1,299   1,299 1,299   493  
  Year to date   1,086     2,020     1,156   1,108 1,336   423  
Financial Results ($ million)                              
Revenue June 2015   660.4     46.2     236.5   186.8 49.7   98.4  
  March 2015   609.8     44.1     213.0   165.4 47.6   57.6  
  Year to date   1,270.2     90.3     449.6   352.4 97.2   156.0  
Net operating costs June 2015   (382.2)     (58.5)     (136.4)   (86.6) (49.8)   (42.6)  
  March 2015   (366.0)     (54.2)     (125.4)   (81.6) (43.8)   (28.4)  
  Year to date   (748.2)     (112.7)     (261.8)   (168.2) (93.6)   (71.0)  
  – Operating costs June 2015   (358.6)     (58.5)     (130.9)   (82.9) (48.0)   (37.3)  
  March 2015   (355.5)     (54.2)     (129.3)   (84.9) (44.4)   (33.4)  
  Year to date   (714.1)     (112.7)     (260.2)   (167.8) (92.4)   (70.7)  
  – Gold inventory change June 2015   (23.6)     -     (5.5)   (3.7) (1.8)   (5.3)  
  March 2015   (10.5)     -     3.8   3.3 0.5   5.0  
  Year to date   (34.1)     -     (1.7)   (0.4) (1.2)   (0.3)  
Operating profit/(loss) June 2015   278.2     (12.3)     100.1   100.2 (0.1)   55.8  
  March 2015   243.8     (10.1)     87.5   83.8 3.7   29.2  
  Year to date   522.0     (22.4)     187.8   184.2 3.6   85.0  
Amortisation of mining assets June 2015   (141.2)     (14.9)     (42.4)   (36.0) (6.4)   (22.8)  
  March 2015   (140.7)     (17.0)     (44.5)   (38.9) (5.6)   (20.6)  
  Year to date   (281.9)     (31.9)     (86.9)   (74.9) (12.0)   (43.4)  
Net operating profit/(loss) June 2015   137.0     (27.1)     57.7   64.2 (6.5)   33.0  
  March 2015   103.2     (27.1)     43.0   44.8 (1.8)   8.6  
  Year to date   240.2     (54.3)     100.9   109.3 (8.4)   41.7  
Other expenses June 2015   (19.2)     (1.8)     (5.4)   (3.9) (1.5)   (2.6)  
  March 2015   (27.5)     (4.6)     (4.1)   (2.9) (1.2)   (4.4)  
  Year to date   (46.7)     (6.4)     (9.5)   (6.8) (2.7)   (7.0)  
Profit/(loss) before royalties and taxation June 2015   117.8     (29.0)     52.3   60.4 (8.1)   30.4  
  March 2015   75.6     (31.7)     38.9   41.9 (3.1)   4.2  
  Year to date   193.4     (60.7)     91.3   102.5 (11.2)   34.6  
Royalties, mining and income taxation June 2015   (57.9)     7.7     (25.9)   (27.1) 1.2   (18.5)  
  March 2015   (59.0)     10.3     (20.3)   (19.9) (0.4)   (23.9)  
  Year to date   (119.2)     18.0     (46.2)   (47.0) 0.8   (42.4)  
  – Normal taxation June 2015   (24.4)     2.3     (11.5)   (11.5) -   (15.2)  
  March 2015   (7.9)     (2.3)     (2.3)   (2.3) -   (5.6)  
  Year to date   (34.6)     -     (13.8)   (13.8) -   (20.8)  
  – Royalties June 2015   (21.2)     (0.3)     (11.8)   (9.3) (2.5)   (2.1)  
  March 2015   (18.3)     (0.2)     (10.6)   (8.3) (2.4)   (0.2)  
  Year to date   (39.5)     (0.5)     (22.5)   (17.6) (4.9)   (2.3)  
  – Deferred taxation June 2015   (12.3)     8.0     (2.6)   (6.3) 3.7   (1.1)  
  March 2015   (32.8)     10.5     (7.3)   (9.3) 2.0   (18.1)  
  Year to date   (45.1)     18.5     (9.9)   (15.6) 5.7   (19.2)  
Profit/(loss) before non-recurring items June 2015   59.9     (21.3)     26.4   33.3 (6.8)   11.9  
  March 2015   16.6     (21.5)     18.6   22.1 (3.5)   (19.7)  
  Year to date   74.1     (42.7)     45.2   55.5 (10.3)   (7.8)  
Non-recurring items June 2015   (3.0)     0.1     (0.6)   (0.5) (0.1)   -  
  March 2015   0.3     (0.7)     (0.8)   (0.5) (0.2)   -  
  Year to date   (2.7)     (0.6)     (1.3)   (1.0) (0.3)   -  
Net profit/(loss) June 2015   56.8     (21.4)     25.9   32.8 (6.9)   11.9  
  March 2015   16.9     (22.1)     17.9   21.5 (3.7)   (19.7)  
  Year to date   71.4     (43.4)     43.9   54.5 (10.6)   (7.9)  
Net profit/(loss) excluding gains and losses on June 2015   51.8     (21.2)     27.3   33.9 (6.6)   10.9  
foreign exchange, financial instruments and March 2015   19.8     (22.6)     17.9   21.5 (3.6)   (19.2)  
non-recurring items Year to date   71.6     (43.8)     45.1   55.4 (10.3)   (8.3)  
                               
Capital expenditure June 2015   (158.1)     (16.5)     (52.3)   (48.2) (4.1)   (12.3)  
  March 2015   (174.7)     (18.7)     (88.6)   (84.5) (4.1)   (6.5)  
  Year to date   (332.9)     (35.2)     (140.9)   (132.7) (8.2)   (18.8)  

Average exchange rates were US$1 = R12.06 and US$1 = R11.71 for the June 2015 and March 2015 quarters respectively.
The Australian/US dollar exchange rates were A$1 = US$0.78 and A$1 = US$0.79 for the June 2015 and March 2015 quarters respectively.