Operating and financial results

UNITED STATES DOLLARS		Total Mine Operations		South Africa Region
			Total	KDC	Beatrix	South Deep
			Total	KDC	Beatrix	South Deep
Operating Results
Ore milled/treated (000 tonnes)	December 2010	14,498	4,159	2,525	1,028	606
	September 2010	14,510	4,059	2,627	937	495
	Financial period	29,008	8,218	5,152	1,965	1,101
Yield (ounces per tonne)	December 2010	0.068	0.117	0.123	0.096	0.125
	September 2010	0.069	0.122	0.123	0.110	0.143
	Financial period	0.068	0.120	0.123	0.103	0.133
Gold produced (000 ounces)	December 2010	985.2	485.2	310.6	99.0	75.5
	September 2010	998.0	497.0	323.4	102.9	70.7
	Financial period	1,983.3	982.2	634.0	202.0	146.2
Gold sold (000 ounces)	December 2010	979.0	485.2	310.6	99.0	75.5
	September 2010	1,006.0	497.0	323.4	102.9	70.7
	Financial period	1,984.9	982.2	634.0	202.0	146.2
Gold price received (dollars per ounce)	December 2010	1,366	1,357	1,357	1,355	1,359
	September 2010	1,223	1,217	1,217	1,216	1,217
	Financial period	1,292	1,285	1,285	1,283	1,287
Total cash cost (dollars per ounce)	December 2010	728	872	859	866	937
	September 2010	697	827	807	810	944
	Financial period	712	849	832	837	939
Notional cash expenditure (dollars per ounce)	December 2010	1,090	1,257	1,138	1,118	1,928
	September 2010	1,006	1,201	1,104	1,019	1,907
	Financial period	1,047	1,228	1,121	1,067	1,915
Operating costs (dollars per tonne)	December 2010	50	103	107	85	118
	September 2010	48	103	101	91	137
	Financial period	49	103	104	88	127
Financial Results ($ million)
Revenue	December 2010	1,334.2	656.8	420.8	133.9	102.1
	September 2010	1,230.0	604.7	393.6	125.1	86.0
	Financial period	2,564.2	1,261.6	814.4	259.1	188.2
Operating costs, net	December 2010	(723.9)	(428.0)	(268.8)	(87.5)	(71.7)
	September 2010	(697.3)	(417.8)	(264.8)	(85.2)	(67.8)
	Financial period	(1,421.2)	(845.8)	(533.6)	(172.8)	(139.5)
- Operating costs	December 2010	(728.6)	(428.0)	(268.8)	(87.5)	(71.7)
	September 2010	(702.9)	(417.8)	(264.8)	(85.2)	(67.8)
	Financial period	(1,431.5)	(845.8)	(533.6)	(172.8)	(139.5)
- Gold inventory change	December 2010	4.7	-	-	-	-
	September 2010	5.6	-	-	-	-
	Financial period	10.3	-	-	-	-
Operating profit	December 2010	610.3	228.8	152.0	46.4	30.5
	September 2010	532.7	186.9	128.8	39.9	18.2
	Financial period	1,143.0	415.7	280.8	86.3	48.7
Amortisation of mining assets	December 2010	(186.8)	(99.9)	(62.2)	(17.7)	(20.0)
	September 2010	(191.1)	(97.2)	(60.2)	(19.2)	(17.8)
	Financial period	(377.9)	(197.1)	(122.5)	(36.8)	(37.8)
Net operating profit	December 2010	423.5	128.9	89.7	28.7	10.4
	September 2010	341.6	89.7	68.6	20.7	0.4
	Financial period	765.0	218.6	158.3	49.5	10.9
Other expenses	December 2010	(17.1)	(7.8)	(4.8)	0.8	(3.8)
	September 2010	(33.2)	(18.5)	(8.8)	(2.2)	(7.5)
	Financial period	(50.2)	(26.3)	(13.6)	(1.4)	(11.3)
Profit/(loss) before royalties and taxation	December 2010	406.5	121.1	84.9	29.6	6.6
	September 2010	308.4	71.2	59.7	18.5	(7.1)
	Financial period	714.8	192.3	144.6	48.1	(0.4)
Royalties, mining and income taxation	December 2010	(82.6)	11.0	14.8	0.3	(4.1)
	September 2010	(109.0)	(20.8)	(13.5)	(9.8)	2.6
	Financial period	(191.7)	(9.8)	1.3	(9.5)	(1.5)
- Normal taxation	December 2010	(85.5)	(16.5)	(16.3)	(0.2)	-
	September 2010	(55.9)	(4.3)	(4.2)	(0.1)	-
	Financial period	(141.4)	(20.9)	(20.5)	(0.4)	-
- Royalties	December 2010	(13.8)	(7.8)	(6.6)	(0.7)	(0.5)
	September 2010	(29.6)	(6.3)	(5.2)	(0.6)	(0.4)
	Financial period	(43.3)	(14.1)	(11.8)	(1.3)	(0.9)
- Deferred taxation	December 2010	16.6	35.3	37.7	1.2	(3.6)
	September 2010	(23.6)	(10.1)	(4.1)	(9.0)	3.0
	Financial period	(7.0)	25.2	33.7	(7.9)	(0.6)
Profit/(loss) before non-recurring items	December 2010	323.9	132.1	99.8	29.8	2.5
	September 2010	199.4	50.4	46.2	8.7	(4.5)
	Financial period	523.1	182.5	146.0	38.6	(2.0)
Non-recurring items	December 2010	(188.2)	(178.1)	(123.4)	(43.3)	(11.5)
	September 2010	(16.5)	(15.1)	(11.9)	(3.1)	(0.1)
	Financial period	(204.7)	(193.2)	(135.3)	(46.4)	(11.5)
Net profit/(loss)	December 2010	135.7	(46.0)	(23.6)	(13.4)	(9.0)
	September 2010	182.9	35.3	34.3	5.6	(4.5)
	Financial period	318.4	(10.7)	10.7	(7.8)	(13.5)
Net profit/(loss) excluding gains and losses on foreign	December 2010	316.6	127.4	96.6	28.6	2.2
exchange, financial instruments and non-recurring	September 2010	194.0	44.7	41.7	7.5	(4.5)
items	Financial period	510.6	172.1	138.3	36.2	(2.3)
Capital Expenditure	December 2010	(343.6)	(181.5)	(84.9)	(23.0)	(73.6)
	September 2010	(301.6)	(178.9)	(92.4)	(19.6)	(66.9)
	Financial period	(645.2)	(360.4)	(177.3)	(42.7)	(140.5)

Average exchange rates were US$1 = R6.92 and US$1 = R7.36 for the December 2010 and the September 2010 quarters respectively.
The Australian dollar exchange rates were A$1 = R6.81 and A$1 = R6.59 for the December 2010 and the September 2010 quarters respectively.