Total cash cost

Gold Industry Standards Basis

Figures are in millions unless otherwise stated

		Total Mine Operations	South African Operations					International Operations
			Total	Driefontein	Kloof	Beatrix	South Deep	Total	Ghana		Peru	Australia ^#
			Total	Driefontein	Kloof	Beatrix	South Deep	Total	Tarkwa	Damang	Cerro Corona	St Ives	Agnew
Operating costs⁽¹⁾	March 2009	4,566.5	2,434.2	867.7	762.9	507.7	295.9	2,132.3	811.2	311.9	258.3	591.4	159.5
	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
	Financial year to date	13,342.0	7,331.6	2,625.1	2,321.1	1,509.4	876.0	6,010.4	2,333.1	925.7	521.7	1,714.7	515.2
Gold-in-process and	March 2009	(44.3)	-	-	-	-	-	(44.3)	(41.9)	1.4	14.1	(25.7)	7.8
inventory change*	Dec 2008	(44.3)	-	-	-	-	-	(44.3)	(53.8)	(24.3)	7.6	26.0	0.2
	Financial year to date	(151.9)	-	-	-	-	-	(151.9)	(114.5)	(27.8)	(31.0)	3.3	18.1
Less:	March 2009	39.4	29.4	10.3	10.2	5.5	3.4	10.0	2.0	0.8	4.0	2.7	0.5
Rehabilitation costs	Dec 2008	27.6	18.9	7.0	6.7	3.4	1.8	8.7	2.0	-	3.7	2.1	0.9
	Financial year to date	90.1	67.1	24.3	23.7	12.2	6.9	23.0	5.5	0.8	7.7	6.9	2.1
Production taxes	March 2009	5.5	5.5	0.8	2.7	1.0	1.0	-	-	-	-	-	-
	Dec 2008	6.2	6.2	1.4	3.2	0.7	0.9	-	-	-	-	-	-
	Financial year to date	19.3	19.3	4.3	8.9	3.1	3.0	-	-	-	-	-	-
General and admin	March 2009	181.8	98.7	36.3	29.4	20.5	12.5	83.1	40.4	7.8	13.7	15.6	5.6
	Dec 2008	176.8	91.6	33.8	27.0	19.1	11.7	85.2	40.4	6.6	12.8	15.7	9.7
	Financial year to date	521.6	288.8	107.1	86.1	58.4	37.2	232.8	117.5	19.5	26.5	47.7	21.6
Exploration costs	March 2009	(32.5)	-	-	-	-	-	(32.5)	-	(16.7)	-	(13.3)	(2.5)
	Dec 2008	18.8	-	-	-	-	-	18.8	-	12.1	-	5.5	1.2
	Financial year to date	-	-	-	-	-	-	-	-	-	-	-	-
Cash operating costs	March 2009	4,328.0	2,300.6	820.3	720.6	480.7	279.0	2,027.4	726.9	321.4	254.7	560.7	163.7
	Dec 2008	4,268.6	2,313.0	834.6	735.9	479.9	262.6	1,955.6	737.0	296.0	201.8	565.8	155.0
	Financial year to date	12,559.1	6,956.4	2,489.4	2,202.4	1,435.7	828.9	5,602.7	2,095.6	877.6	456.5	1,663.4	509.6
Plus:	March 2009	5.5	5.5	0.8	2.7	1.0	1.0	-	-	-	-	-	-
Production taxes	Dec 2008	6.2	6.2	1.4	3.2	0.7	0.9	-	-	-	-	-	-
	Financial year to date	19.3	19.3	4.3	8.9	3.1	3.0	-	-	-	-	-	-
Royalties	March 2009	90.6	-	-	-	-	-	90.6	33.7	14.0	6.8	25.0	11.1
	Dec 2008	79.0	-	-	-	-	-	79.0	33.7	11.9	2.4	22.0	9.0
	Financial year to date	236.3	-	-	-	-	-	236.3	99.0	34.8	9.2	64.5	28.8
TOTAL CASH COSTS⁽²⁾	March 2009	4,424.1	2,306.1	821.1	723.3	481.7	280.0	2,118.0	760.6	335.4	261.5	585.7	174.8
	Dec 2008	4,353.8	2,319.2	836.0	739.1	480.6	263.5	2,034.6	770.7	307.9	204.2	587.8	164.0
	Financial year to date	12,814.7	6,975.7	2,493.7	2,211.3	1,438.8	831.9	5,839.0	2,194.6	912.4	465.7	1,727.9	538.4
Plus:	March 2009	1,105.0	520.8	167.4	180.4	99.6	73.4	584.2	158.1	48.6	140.6	236.9
Amortisation*	Dec 2008	1,005.9	480.1	143.4	161.8	111.9	63.0	525.8	135.2	43.5	94.6	252.5
	Financial year to date	2,943.7	1,463.3	450.4	517.0	310.4	185.5	1,480.4	408.2	117.5	235.2	719.5
Rehabilitation	March 2009	39.4	29.4	10.3	10.2	5.5	3.4	10.0	2.0	0.8	4.0	3.2
	Dec 2008	27.6	18.9	7.0	6.7	3.4	1.8	8.7	2.0	-	3.7	3.0
	Financial year to date	90.1	67.1	24.3	23.7	12.2	6.9	23.0	5.5	0.8	7.7	9.0
TOTAL PRODUCTION COSTS⁽³⁾	March 2009	5,568.5	2,856.3	998.8	913.9	586.8	356.8	2,712.2	920.7	384.8	406.1	1,000.6
	Dec 2008	5,387.3	2,818.2	986.4	907.6	595.9	328.3	2,569.1	907.9	351.4	302.5	1,007.3
	Financial year to date	15,848.5	8,506.1	2,968.4	2,752.0	1,761.4	1,024.3	7,342.4	2,608.3	1,030.7	708.6	2,994.8
Gold sold - thousand ounces	March 2009	946.4	517.2	215.2	173.8	80.0	48.2	429.1	152.2	52.5	65.3	109.5	49.5
	Dec 2008	909.6	500.6	194.9	151.7	106.7	47.3	409.0	139.3	50.4	65.5	108.7	45.0
	Financial year to date	2,701.7	1,509.9	616.8	482.1	288.2	122.8	1,191.8	447.7	147.0	130.8	319.4	146.8
TOTAL CASH COSTS - US$/oz	March 2009	471	449	384	419	606	585	497	503	643	422	538	355
	Dec 2008	487	472	437	496	459	567	507	563	622	355	551	371
	Financial year to date	518	504	441	501	545	739	535	535	678	389	591	400
TOTAL CASH COSTS - R/kg	March 2009	150,301	143,340	122,680	133,796	193,532	186,667	158,687	160,701	205,263	134,757	171,911	113,433
	Dec 2008	153,893	148,944	137,886	156,689	144,759	179,130	159,953	177,868	196,240	100,245	173,905	117,059
	Financial year to date	152,500	148,536	129,989	147,479	160,491	217,775	157,521	157,590	199,563	114,451	173,938	117,889
TOTAL PRODUCTION COSTS	March 2009	593	556	467	530	738	745	636	609	738	626	633
- US$/oz	Dec 2008	603	573	515	609	569	707	640	664	709	526	667
	Financial year to date	640	615	525	623	667	910	673	636	765	591	701

DEFINITIONS

Total cash cost and Total production cost are calculated in accordance with the Gold Institute Industry standard.
(1) Operating costs – All gold mining related costs before amortisation/depreciation, changes in gold inventory, taxation and exceptional items.
(2) Total cash cost – Operating costs less off-mine costs, which include general and administration costs, as detailed in the table above.
(3) Total production cost – Total cash cost plus amortisation/depreciation and rehabilitation provisions, as detailed in the table above.
* Adjusted for amortisation/depreciation (non-cash item) excluded from gold-in-process change.
# 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.
Average exchange rates are US$1 = R9.93 and US$1 = R9.82 for the March 2009 and December 2008 quarters respectively. Year to date US$1 = R9.16..