Segmental operating and financial results
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South
Africa
Region |
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West
Africa
Region |
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South
America
Region |
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Ghana |
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Peru |
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| UNITED STATES DOLLARS |
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Tarkwa |
Damang |
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| Operating Results |
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| 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 |
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| 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 |
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| |
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) |
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| 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 |
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| Net operating costs |
June 2015 |
|
(382.2) |
|
|
(58.5) |
|
|
(136.4) |
|
(86.6) |
(49.8) |
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(42.6) |
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| |
March 2015 |
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(366.0) |
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|
(54.2) |
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|
(125.4) |
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(81.6) |
(43.8) |
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(28.4) |
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Year to date |
|
(748.2) |
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|
(112.7) |
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|
(261.8) |
|
(168.2) |
(93.6) |
|
(71.0) |
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| – Operating costs |
June 2015 |
|
(358.6) |
|
|
(58.5) |
|
|
(130.9) |
|
(82.9) |
(48.0) |
|
(37.3) |
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March 2015 |
|
(355.5) |
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|
(54.2) |
|
|
(129.3) |
|
(84.9) |
(44.4) |
|
(33.4) |
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| |
Year to date |
|
(714.1) |
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|
(112.7) |
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|
(260.2) |
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(167.8) |
(92.4) |
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(70.7) |
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| – Gold inventory change |
June 2015 |
|
(23.6) |
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|
- |
|
|
(5.5) |
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(3.7) |
(1.8) |
|
(5.3) |
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| |
March 2015 |
|
(10.5) |
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|
- |
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|
3.8 |
|
3.3 |
0.5 |
|
5.0 |
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Year to date |
|
(34.1) |
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|
- |
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(1.7) |
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(0.4) |
(1.2) |
|
(0.3) |
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| Operating profit/(loss) |
June 2015 |
|
278.2 |
|
|
(12.3) |
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|
100.1 |
|
100.2 |
(0.1) |
|
55.8 |
|
| |
March 2015 |
|
243.8 |
|
|
(10.1) |
|
|
87.5 |
|
83.8 |
3.7 |
|
29.2 |
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Year to date |
|
522.0 |
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|
(22.4) |
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|
187.8 |
|
184.2 |
3.6 |
|
85.0 |
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| Amortisation of mining assets |
June 2015 |
|
(141.2) |
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|
(14.9) |
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|
(42.4) |
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(36.0) |
(6.4) |
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(22.8) |
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| |
March 2015 |
|
(140.7) |
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|
(17.0) |
|
|
(44.5) |
|
(38.9) |
(5.6) |
|
(20.6) |
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Year to date |
|
(281.9) |
|
|
(31.9) |
|
|
(86.9) |
|
(74.9) |
(12.0) |
|
(43.4) |
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| Net operating profit/(loss) |
June 2015 |
|
137.0 |
|
|
(27.1) |
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|
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) |
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|
100.9 |
|
109.3 |
(8.4) |
|
41.7 |
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| Other expenses |
June 2015 |
|
(19.2) |
|
|
(1.8) |
|
|
(5.4) |
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(3.9) |
(1.5) |
|
(2.6) |
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March 2015 |
|
(27.5) |
|
|
(4.6) |
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|
(4.1) |
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(2.9) |
(1.2) |
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(4.4) |
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Year to date |
|
(46.7) |
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(6.4) |
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(9.5) |
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(6.8) |
(2.7) |
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(7.0) |
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| Profit/(loss) before royalties and taxation |
June 2015 |
|
117.8 |
|
|
(29.0) |
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|
52.3 |
|
60.4 |
(8.1) |
|
30.4 |
|
| |
March 2015 |
|
75.6 |
|
|
(31.7) |
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|
38.9 |
|
41.9 |
(3.1) |
|
4.2 |
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Year to date |
|
193.4 |
|
|
(60.7) |
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|
91.3 |
|
102.5 |
(11.2) |
|
34.6 |
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| 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) |
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| – 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. |