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Operating and financial results - ZAR

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SOUTH AFRICAN RAND   Total Mine
Operations		     South African Operations   International Operations
  Total     Driefontein   Kloof   Beatrix   South
Deep		   Total     Ghana Peru Australia #
        Tarkwa   Damang Cerro Corona St Ives   Agnew  
Operating Results Dec 2008   13,350     3,458     1,608   768   798   284   9,892     5,384   1,216 1,199 1,840   253  
Ore milled/treated (000 tons) Sept 2008   12,698     3,488     1,536   971   790   191   9,210     5,507   1,137 441 1,817   308  
  Financial year to date   26,048     6,946     3,144   1,739   1,588   475   19,102     10,891   2,353 1,640 3,657   561  
Yield (grams per ton) Dec 2008   2.1     4.5     3.8   6.1   4.2   6.2   1.3     0.8   1.3 1.6 1.8   5.5  
  Sept 2008   2.1     4.4     4.2   5.0   4.0   4.5   1.2     0.9   1.2 0.9 1.7   5.3  
  Financial year to date   2.1     4.4     4.0   5.5   4.1   5.4   1.3     0.8   1.2 1.4 1.8   5.4  
Gold produced (kilograms) Dec 2008   28,168     15,571     6,063   4,717   3,320   1,471   12,597     4,333   1,569 1,914 3,380   1,401  
  Sept 2008   26,692     15,304     6,428   4,871   3,156   849   11,388     4,860   1,369 387 3,147   1,625  
  Financial year to date   54,860     30,875     12,491   9,588   6,476   2,320   23,985     9,193   2,938 2,301 6,527   3,026  
Gold sold (kilograms) Dec 2008   28,291     15,571     6,063   4,717   3,320   1,471   12,720     4,333   1,569 2,037 3,380   1,401  
  Sept 2008   26,305     15,304     6,428   4,871   3,156   849   11,001     4,860   1,369 - 3,147   1,625  
  Financial year to date   54,596     30,875     12,491   9,588   6,476   2,320   23,721     9,193   2,938 2,037 6,527   3,026  
Gold price received (Rand per Dec 2008   250,058     254,550     253,818   254,039   256,596   254,589   244,560     259,820   253,219 173,411 256,953   261,171  
kilogram) Sept 2008   217,586     216,702     216,226   217,512   216,413   216,726   218,816     216,584   215,997 - 221,926   221,846  
  Financial year to date   234,413     235,789     234,473   235,482   237,014   240,733   232,621     236,963   235,875 173,411 240,064   240,053  
Total cash costs (Rand per kilogram) Dec 2008   153,893     148,944     137,886   156,689   144,759   179,130   159,953     177,868   196,240 100,245 173,905   117,059  
  Sept 2008   153,461     153,581     130,149   153,747   150,982   339,694   153,295     136,481   196,567 - 176,168   122,831  
  Financial year to date   153,685     151,242     133,904   155,194   147,792   237,888   156,865     155,988   196,392 100,245 174,996   120,159  
Notional cash expenditure (Rand per Dec 2008   244,210     214,277     186,459   216,981   195,723   362,135   281,210     340,342   237,731 379,154 214,467   174,233  
kilogram) Sept 2008   226,120     212,742     169,306   210,142   206,622   579,270   244,099     256,008   222,790 569,509 245,440   146,338  
  Financial year to date   235,408     213,516     177,632   213,506   201,035   441,595   263,590     295,758   230,769 411,169 229,401   159,253  
Operating costs (Rand per ton) Dec 2008   340     703     545   1,006   630   975   214     155   279 176 306   658  
  Sept 2008   333     707     573   809   631   1,587   192     125   242 120 308   614  
  Financial year to date   337     705     559   896   631   1,221   203     140   261 161 307   634  
Financial Results (Rand million)                                                      
Revenue Dec 2008   7,074.4     3,963.6     1,538.9   1,198.3   851.9   374.5   3,110.8     1,125.8   397.3 353.3 868.5   365.9  
  Sept 2008   5,723.6     3,316.4     1,389.9   1,059.5   683.0   184.0   2,407.2     1,052.6   295.7 - 698.4   360.5  
  Financial year to date   12,798.0     7,280.0     2,928.8   2,257.8   1,534.9   558.5   5,518.0     2,178.4   693.0 353.3 1,566.9   726.4  
Operating costs, net Dec 2008   4,508.5     2,429.7     876.8   772.8   503.1   277.0   2,078.8     774.6   314.7 221.9 600.8   166.8  
  Sept 2008   4,149.7     2,467.7     880.6   785.4   498.6   303.1   1,682.0     664.3   269.9 (20.1) 565.4   202.5  
  Financial year to date   8,658.2     4,897.4     1,757.4   1,558.2   1,001.7   580.1   3,760.8     1,438.9   584.6 201.8 1,166.2   369.3  
- Operating costs Dec 2008   4,542.3     2,429.7     876.8   772.8   503.1   277.0   2,112.6     833.2   339.0 210.7 563.1   166.6  
  Sept 2008   4,233.2     2,467.7     880.6   785.4   498.6   303.1   1,765.5     688.7   274.8 52.7 560.2   189.1  
  Financial year to date   8,775.5     4,897.4     1,757.4   1,558.2   1,001.7   580.1   3,878.1     1,521.9   613.8 263.4 1,123.3   355.7  
- Gold inventory change Dec 2008   (33.8)     -     -   -   -   -   (33.8)     (58.6)   (24.3) 11.2 37.7   0.2  
  Sept 2008   (83.5)     -     -   -   -   -   (83.5)     (24.4)   (4.9) (72.8) 5.2   13.4  
  Financial year to date   (117.3)     -     -   -   -   -   (117.3)     (83.0)   (29.2) (61.6) 42.9   13.6  
Operating profit Dec 2008   2,565.9     1,533.9     662.1   425.5   348.8   97.5   1,032.0     351.2   82.6 131.4 267.7   199.1  
  Sept 2008   1,573.9     848.7     509.3   274.1   184.4   (119.1)   725.2     388.3   25.8 20.1 133.0   158.0  
  Financial year to date   4,139.8     2,238.6     1,171.4   699.6   533.2   (21.6)   1,757.2     739.5   108.4 151.5 400.7   357.1  
Amortisation of mining assets Dec 2008   995.4     480.1     143.4   161.8   111.9   63.0   515.3     140.0   43.5 91.0 240.8  
  Sept 2008   864.1     462.4     139.6   174.8   98.9   49.1   401.7     120.5   25.4 31.2 224.6  
  Financial year to date   1,859.5     942.5     283.0   336.6   210.8   112.1   917.0     260.5   68.9 122.2 465.4  
Net operating profit Dec 2008   1,570.5     1,053.8     518.7   263.7   236.9   34.5   516.7     211.2   39.1 40.4 226.0  
  Sept 2008   709.8     386.3     369.7   99.3   85.5   (168.2)   323.5     267.8   0.4 (11.1) 66.4  
  Financial year to date   2,280.3     1,440.1     888.4   363.0   322.4   (133.7)   840.2     479.0   39.5 29.3 292.4  
Other income/(expense) Dec 2008   (179.5)     (93.3)     (50.1)   (41.7)   (5.5)   4.0   (86.2)     (58.8)   (19.3) (10.8) 2.7  
  Sept 2008   (131.6)     (79.3)     (29.9)   (23.09)   (10.3)   (15.2)   (52.3)     (36.5)   (13.7) (12.6) 10.5  
  Financial year to date   (311.1)     (172.6)     (80.0)   (65.6)   (15.8)   (11.2)   (138.5)     (95.3)   (33.0) (23.4) 13.2  
Profit before taxation Dec 2008   1,391.0     960.5     468.6   222.0   231.4   38.5   430.5     152.4   19.8 29.6 228.7  
  Sept 2008   578.2     307.0     339.8   75.4   75.2   (183.4)   271.2     231.3   (13.3) (23.7) 76.9  
  Financial year to date   1,969.2     1,267.5     808.4   297.4   306.6   (144.9)   701.7     383.7   6.5 5.9 305.6  
Mining and income taxation Dec 2008   471.4     311.2     160.3   45.9   87.7   17.3   160.2     54.4   11.6 2.3 91.9  
  Sept 2008   283.2     151.1     115.2   32.5   31.4   (28.0)   132.1     84.8   3.2 1.4 42.7  
  Financial year to date   754.6     462.3     275.5   78.4   119.1   (10.7)   292.3     139.2   14.8 3.7 134.6  
- Normal taxation Dec 2008   134.2     113.5     110.0   3.2   0.3   -   20.7     (24.5)   11.9 2.4 30.9  
  Sept 2008   193.4     68.4     66.4   1.9   0.1   -   125.0     89.9   8.9 - 26.2  
  Financial year to date   327.6     181.9     176.4   5.1   0.4   -   145.7     65.4   20.8 2.4 57.1  
- Deferred taxation Dec 2008   337.2     197.7     50.3   42.7   87.4   17.3   139.5     78.9   (0.3) (0.1) 61.0  
  Sept 2008   89.8     82.7     48.8   30.6   31.3   (28.0)   7.1     (5.1)   (5.7) 1.4 16.5  
  Financial year to date   427.0     280.4     99.1   73.3   118.7   (10.7)   146.6     73.8   (6.0) 1.3 77.5  
Profit before exceptional items Dec 2008   919.6     649.3     308.3   176.1   143.7   21.2   270.3     98.0   8.2 27.3 136.8  
  Sept 2008   295.0     155.9     224.6   42.9   43.8   (155.4)   139.1     146.5   (16.5) (25.1) 34.2  
  Financial year to date   1,214.6     805.2     532.9   219.0   187.5   (134.2)   409.4     244.5   (8.3) 2.2 171.0  
Exceptional items Dec 2008   3.6     4.9     -   -   -   4.9   (1.3)     -   - - (1.3)  
  Sept 2008   115.4     115.2     1.7   -   0.2   113.3   0.2     -   - - 0.2  
  Financial year to date   119.0     120.1     1.7   -   0.2   118.2   (1.1)     -   - - (1.1)  
Net profit Dec 2008   923.2     654.2     308.3   176.1   143.7   26.1   269.0     98.0   8.2 27.3 135.5  
  Sept 2008   410.4     271.1     226.3   42.9   44.0   (42.1)   139.3     146.5   (16.5) (25.1) 34.4  
  Financial year to date   1,333.6     925.3     534.6   219.0   187.7   (16.0)   408.3     244.5   (8.3) 2.2 169.9  
Net profit excluding gains and losses on foreign exchange, Dec 2008   971.8     636.1     308.3   176.1   143.7   8.0   335.7     140.7   19.9 27.3 147.8  
financial instruments and Sept 2008   386.2     202.0     225.3   42.9   43.9   (110.1)   184.2     168.1   (8.2) (25.1) 494.4  
exceptional items Financial year to date   1,358.0     838.1     533.6   219.0   187.6   (102.1)   519.9     308.8   11.7 2.2 197.2  
Capital expenditure Dec 2008   2,336.6     906.8     253.7   250.7   146.7   255.7   1,429.8     641.5   34.0 515.0 161.8   77.5  
  Sept 2008   1,802.4     788.1     207.7   238.2   153.5   188.7   1,014.3     555.5   30.2 167.7 212.2   48.7  
  Financial year to date   4,139.0     1,694.9     461.4   488.9   300.2   444.4   2,444.1     1,197.0   64.2 682.7 374.0   126.2  
Planned for next six months to March 2009     3,758.1     2,012.5     579.3   530.9   306.1   596.2   1,745.6     697.9   80.5 387.0 387.1   193.1  

# As a significant portion of the acquisition price was allocated to tenements of St Ives and Agnew based on endowment ounces and also as these two 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.

 
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