ALL-IN COSTS – Australia Region (Original interpretation)
World Gold Council Industry Standard
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United States Dollars |
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Figures in millions unless otherwise stated
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| Cost of sales before gold inventory change |
Six months to June 2019 |
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(264.9) |
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(108.2) |
(79.6) |
(77.1) |
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– |
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| and amortisation and depreciation |
Six months to Dec 2018 |
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(258.7) |
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(94.9) |
(78.5) |
(85.3) |
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0.4 |
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Six months to June 2018 |
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(268.2) |
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(106.0) |
(81.2) |
(81.0) |
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0.2 |
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| Gold inventory change |
Six months to June 2019 |
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(15.5) |
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(14.2) |
(2.0) |
0.7 |
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– |
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Six months to Dec 2018 |
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(12.8) |
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(12.8) |
1.8 |
(1.8) |
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– |
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Six months to June 2018 |
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24.2 |
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27.7 |
(3.5) |
– |
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– |
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| Royalties |
Six months to June 2019 |
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(14.1) |
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(6.2) |
(3.6) |
(4.4) |
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– |
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Six months to Dec 2018 |
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(13.5) |
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(5.4) |
(3.7) |
(4.3) |
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– |
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Six months to June 2018 |
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(14.4) |
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(6.2) |
(3.7) |
(4.5) |
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– |
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| Realised gains/losses on commodity cost hedges |
Six months to June 2019 |
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1.6 |
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1.0 |
0.3 |
0.3 |
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– |
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Six months to Dec 2018 |
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3.0 |
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2.0 |
0.5 |
0.5 |
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– |
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Six months to June 2018 |
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1.6 |
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0.9 |
0.4 |
0.3 |
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– |
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| Community/social responsibility costs |
Six months to June 2019 |
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– |
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– |
– |
– |
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– |
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Six months to Dec 2018 |
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– |
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– |
– |
– |
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– |
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Six months to June 2018 |
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– |
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– |
– |
– |
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– |
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| Non-cash remuneration – share-based payments |
Six months to June 2019 |
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(2.2) |
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(0.8) |
(0.6) |
(0.8) |
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(4.8) |
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Six months to Dec 2018 |
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(4.4) |
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(1.6) |
(1.2) |
(1.5) |
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(4.9) |
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Six months to June 2018 |
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(4.9) |
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(1.9) |
(1.4) |
(1.6) |
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(5.7) |
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| Cash remuneration (long-term incentive plan) |
Six months to June 2019 |
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(2.0) |
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(0.8) |
(0.6) |
(0.6) |
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(1.6) |
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Six months to Dec 2018 |
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0.2 |
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0.1 |
0.1 |
0.1 |
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0.3 |
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Six months to June 2018 |
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(1.0) |
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(0.5) |
(0.2) |
(0.4) |
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0.1 |
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| Other |
Six months to June 2019 |
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– |
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– |
– |
– |
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(0.9) |
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Six months to Dec 2018 |
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– |
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– |
– |
– |
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(3.7) |
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Six months to June 2018 |
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– |
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– |
– |
– |
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(4.2) |
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| By-product credits |
Six months to June 2019 |
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0.5 |
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0.3 |
0.1 |
0.1 |
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– |
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Six months to Dec 2018 |
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0.5 |
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0.3 |
0.2 |
– |
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– |
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Six months to June 2018 |
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0.4 |
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0.2 |
0.1 |
0.1 |
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– |
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| Rehabilitation amortisation and interest |
Six months to June 2019 |
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(4.1) |
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(2.1) |
(1.2) |
(0.8) |
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(0.2) |
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Six months to Dec 2018 |
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(3.4) |
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(2.1) |
(0.7) |
(0.6) |
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– |
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Six months to June 2018 |
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(3.8) |
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(2.3) |
(0.8) |
(0.7) |
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– |
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| Sustaining capital expenditure |
Six months to June 2019 |
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(137.9) |
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(50.7) |
(54.7) |
(32.5) |
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(1.5) |
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Six months to Dec 2018 |
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(144.9) |
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(70.2) |
(37.4) |
(37.2) |
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(1.3) |
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Six months to June 2018 |
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(133.9) |
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(57.0) |
(35.4) |
(41.6) |
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(0.9) |
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| Lease payments |
Six months to June 2019 |
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(8.8) |
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(2.9) |
(1.1) |
(4.8) |
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(5.3) |
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Six months to Dec 2018 |
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(1.4) |
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(1.4) |
– |
– |
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– |
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Six months to June 2018 |
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– |
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– |
– |
– |
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– |
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| All-in sustaining costs |
Six months to June 2019 |
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(447.4) |
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(184.6) |
(142.9) |
(119.9) |
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(14.4) |
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Six months to Dec 2018 |
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(435.3) |
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(185.9) |
(119.1) |
(130.3) |
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(9.1) |
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Six months to June 2018 |
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(400.0) |
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(145.1) |
(125.6) |
(129.3) |
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(10.5) |
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| Exploration, feasibility and evaluation costs |
Six months to June 2019 |
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– |
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– |
– |
– |
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(23.3) |
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Six months to Dec 2018 |
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– |
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– |
– |
– |
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(40.2) |
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Six months to June 2018 |
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– |
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– |
– |
– |
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(37.6) |
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| Non-sustaining capital expenditure |
Six months to June 2019 |
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– |
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– |
– |
– |
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(64.9) |
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Six months to Dec 2018 |
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– |
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– |
– |
– |
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(68.3) |
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Six months to June 2018 |
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– |
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– |
– |
– |
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(78.8) |
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| Total all-in cost |
Six months to June 2019 |
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(447.4) |
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(184.6) |
(142.9) |
(119.9) |
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(102.5) |
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Six months to Dec 2018 |
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(435.3) |
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(185.9) |
(119.1) |
(130.3) |
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(117.7) |
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Six months to June 2018 |
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(400.0) |
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(145.1) |
(125.6) |
(129.3) |
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(126.9) |
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| Total all-in sustaining cost |
Six months to June 2019 |
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(447.4) |
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(184.6) |
(142.9) |
(119.9) |
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(14.4) |
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Six months to Dec 2018 |
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(435.3) |
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(185.9) |
(119.1) |
(130.3) |
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(9.1) |
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Six months to June 2018 |
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(400.0) |
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(145.1) |
(125.6) |
(129.3) |
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(10.5) |
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| Gold only ounces sold – (000 ounces) |
Six months to June 2019 |
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432.5 |
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183.2 |
115.4 |
133.9 |
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– |
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Six months to Dec 2018 |
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441.6 |
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176.8 |
121.6 |
143.2 |
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– |
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Six months to June 2018 |
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444.3 |
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190.2 |
116.9 |
137.3 |
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– |
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| AISC per ounce of gold sold US$/oz |
Six months to June 2019 |
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1,035 |
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1,008 |
1,238 |
895 |
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– |
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Six months to Dec 2018 |
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986 |
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1,052 |
979 |
910 |
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– |
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Six months to June 2018 |
|
900 |
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763 |
1,075 |
942 |
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– |
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| Total all-in cost |
Six months to June 2019 |
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(447.4) |
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(184.6) |
(142.9) |
(119.9) |
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(102.5) |
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Six months to Dec 2018 |
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(435.3) |
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(185.9) |
(119.1) |
(130.3) |
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(117.7) |
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Six months to June 2018 |
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(400.0) |
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(145.1) |
(125.6) |
(129.3) |
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(126.9) |
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| Gold only ounces sold – (000 ounces) |
Six months to June 2019 |
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432.5 |
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183.2 |
115.4 |
133.9 |
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– |
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Six months to Dec 2018 |
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441.6 |
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176.8 |
121.6 |
143.2 |
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– |
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Six months to June 2018 |
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444.3 |
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190.2 |
116.9 |
137.3 |
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– |
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| AIC per ounce of gold sold US$/oz |
Six months to June 2019 |
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1,035 |
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1,008 |
1,238 |
895 |
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– |
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Six months to Dec 2018 |
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986 |
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1,052 |
979 |
910 |
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– |
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Six months to June 2018 |
|
900 |
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763 |
1,075 |
942 |
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– |
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