Segmental operating and financial results – Australia region

		Australia Region^#
		Australia
UNITED STATES DOLLARS		Total	St Ives	Agnew/ Lawlers	Darlot	Granny Smith
Operating Results
Ore milled/treated (000 tonnes)	June 2015	1,715	912	314	128	361
	March 2015	1,912	1,144	312	86	370
	Year to date	3,627	2,056	626	214	731
Yield (grams per tonne)	June 2015	4.2	3.0	5.3	4.2	6.4
	March 2015	3.9	2.7	5.9	4.0	6.1
	Year to date	4.1	2.8	5.6	4.1	6.2
Gold produced (000 managed equivalent ounces)	June 2015	235.0	89.2	53.8	17.4	74.6
	March 2015	241.4	98.7	59.6	11.2	72.0
	Year to date	476.4	187.9	113.4	28.5	146.6
Gold sold (000 managed equivalent ounces)	June 2015	235.0	89.2	53.8	17.4	74.6
	March 2015	241.4	98.7	59.6	11.2	72.0
	Year to date	476.4	187.9	113.4	28.5	146.6
Gold price received (dollar per equivalent ounce)	June 2015	1,190	1,190	1,191	1,184	1,190
	March 2015	1,223	1,226	1,219	1,229	1,222
	Year to date	1,206	1,207	1,204	1,204	1,205
Operating costs (dollar per tonne)	June 2015	77	50	118	112	97
	March 2015	73	47	117	173	90
	Year to date	75	48	117	137	94
All-in-sustaining costs (dollar per ounce)	June 2015	1,008	1,136	1,077	1,164	770
	March 2015	978	1,029	951	1,757	810
	Year to date	990	1,079	1,001	1,400	789
Total all-in-cost (dollar per ounce)	June 2015	1,008	1,136	1,077	1,164	770
	March 2015	978	1,029	951	1,757	810
	Year to date	990	1,079	1,001	1,400	789
Financial Results ($ million)
Revenue	June 2015	279.6	106.2	64.1	20.6	88.8
	March 2015	295.2	120.9	72.7	13.7	87.9
	Year to date	574.4	226.8	136.5	34.3	176.7
Net operating costs	June 2015	(144.9)	(60.5)	(35.5)	(13.3)	(35.5)
	March 2015	(158.0)	(68.3)	(37.2)	(14.6)	(37.9)
	Year to date	(302.7)	(128.7)	(72.7)	(28.0)	(73.4)
– Operating costs	June 2015	(132.0)	(45.3)	(37.1)	(14.4)	(35.2)
	March 2015	(138.7)	(54.0)	(36.4)	(14.9)	(33.5)
	Year to date	(270.5)	(99.2)	(73.4)	(29.2)	(68.7)
– Gold inventory change	June 2015	(12.9)	(15.1)	1.6	1.0	(0.3)
	March 2015	(19.3)	(14.3)	(0.8)	0.2	(4.4)
	Year to date	(32.3)	(29.5)	0.8	1.2	(4.7)
Operating profit/(loss)	June 2015	134.7	45.7	28.5	7.2	53.3
	March 2015	137.2	52.6	35.5	(0.9)	50.1
	Year to date	271.7	98.2	63.9	6.4	103.3
Amortisation of mining assets	June 2015	(61.1)
	March 2015	(58.6)
	Year to date	(119.7)
Net operating profit/(loss)	June 2015	73.6
	March 2015	78.7
	Year to date	152.0
Other expenses	June 2015	(9.3)
	March 2015	(14.4)
	Year to date	(23.7)
Profit/(loss) before royalties and taxation	June 2015	64.3
	March 2015	64.3
	Year to date	128.3
Royalties, mining and income taxation	June 2015	(23.6)
	March 2015	(25.1)
	Year to date	(48.7)
– Normal taxation	June 2015	-
	March 2015	-
	Year to date	-
– Royalties	June 2015	(7.0)
	March 2015	(7.2)
	Year to date	(14.2)
– Deferred taxation	June 2015	(16.5)
	March 2015	(17.9)
	Year to date	(34.4)
Profit/(loss) before non-recurring items	June 2015	40.7
	March 2015	39.2
	Year to date	79.6
Non-recurring items	June 2015	(2.5)
	March 2015	1.7
	Year to date	(0.8)
Net profit/(loss)	June 2015	38.2
	March 2015	40.9
	Year to date	78.8
Net profit/(loss) excluding gains and losses on foreign exchange,	June 2015	35.1
financial and non-recurring items	March 2015	43.7
	Year to date	78.8

Capital expenditure	June 2015	(77.0)	(34.8)	(18.2)	(6.1)	(18.0)
	March 2015	(61.0)	(25.1)	(16.1)	(4.1)	(15.7)
	Year to date	(138.0)	(59.9)	(34.3)	(10.2)	(33.7)

#	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.