Operating and financial results

SOUTH AFRICAN RAND		Total Mine Operations
		Total Mine Operations	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 (grams per tonne)	December 2010	2.1	3.6	3.8	3.0	3.9
	September 2010	2.1	3.8	3.8	3.4	4.4
	Financial period	2.1	3.7	3.8	3.2	4.1
Gold produced (kilograms)	December 2010	30,644	15,090	9,661	3,080	2,349
	September 2010	31,042	15,458	10,058	3,202	2,198
	Financial period	61,686	30,548	19,719	6,282	4,547
Gold sold (kilograms)	December 2010	30,449	15,090	9,661	3,080	2,349
	September 2010	31,289	15,458	10,058	3,202	2,198
	Financial period	61,738	30,548	19,719	6,282	4,547
Gold price received (Rand per kilogram)	December 2010	303,958	301,975	302,008	301,526	302,427
	September 2010	289,329	287,929	288,010	287,633	287,989
	Financial period	296,545	294,867	294,868	294,444	295,448
Total cash cost (Rand per kilogram)	December 2010	161,894	194,115	191,088	192,630	208,514
	September 2010	164,898	195,627	190,863	191,599	223,294
	Financial period	163,416	194,880	190,973	192,104	215,659
Notional cash expenditure (Rand per kilogram)	December 2010	242,609	279,715	253,286	248,799	428,948
	September 2010	238,158	284,118	261,334	241,037	451,137
	Financial period	240,369	281,943	257,391	244,842	439,675
Operating costs (Rand per tonne)	December 2010	348	713	737	590	820
	September 2010	357	758	742	669	1,008
	Financial period	352	735	739	628	905
Financial Results (Rand million)
Revenue	December 2010	9,255.3	4,556.8	2,917.7	928.7	710.4
	September 2010	9,052.8	4,450.8	2,896.8	921.0	633.0
	Financial period	18,308.1	9,007.6	5,814.5	1,849.7	1,343.4
Operating costs, net	December 2010	(5,015.4)	(2,964.1)	(1,861.0)	(606.3)	(496.8)
	September 2010	(5,132.0)	(3,075.1)	(1,948.7)	(627.2)	(499.2)
	Financial period	(10,147.4)	(6,039.2)	(3,809.7)	(1,233.5)	(996.0)
- Operating costs	December 2010	(5,047.6)	(2,964.1)	(1,861.0)	(606.3)	(496.8)
	September 2010	(5,173.4)	(3,075.1)	(1,948.7)	(627.2)	(499.2)
	Financial period	(10,221.0)	(6,039.2)	(3,809.7)	(1,233.5)	(996.0)
- Gold inventory change	December 2010	32.2	-	-	-	-
	September 2010	41.4	-	-	-	-
	Financial period	73.6	-	-	-	-
Operating profit	December 2010	4,239.9	1,592.7	1,056.7	322.4	213.6
	September 2010	3,920.8	1,375.7	948.1	293.8	133.8
	Financial period	8,160.7	2,968.4	2,004.8	616.2	347.4
Amortisation of mining assets	December 2010	(1,291.5)	(692.1)	(431.2)	(121.8)	(139.1)
	September 2010	(1,406.8)	(715.5)	(443.4)	(141.3)	(130.8)
	Financial period	(2,698.3)	(1,407.6)	(874.6)	(263.1)	(269.9)
Net operating profit	December 2010	2,948.4	900.6	625.5	200.6	74.5
	September 2010	2,514.0	660.2	504.7	152.5	3.0
	Financial period	5,462.4	1,560.8	1,130.2	353.1	77.5
Other expenses	December 2010	(114.6)	(51.5)	(32.3)	6.5	(25.7)
	September 2010	(244.1)	(136.2)	(65.1)	(16.2)	(54.9)
	Financial period	(358.7)	(187.7)	(97.4)	(9.7)	(80.6)
Profit/(loss) before royalties and taxation	December 2010	2,833.8	849.1	593.2	207.1	48.8
	September 2010	2,269.9	524.0	439.6	136.3	(51.9)
	Financial period	5,103.7	1,373.1	1,032.8	343.4	(3.1)
Royalties, mining and income taxation	December 2010	(566.0)	83.0	108.9	4.1	(30.0)
	September 2010	(802.6)	(152.8)	(99.6)	(72.2)	19.0
	Financial period	(1,368.6)	(69.8)	9.3	(68.1)	(11.0)
- Normal taxation	December 2010	(598.1)	(117.2)	(115.5)	(1.7)	-
	September 2010	(411.5)	(31.9)	(30.9)	(1.0)	-
	Financial period	(1,009.6)	(149.1)	(146.4)	(2.7)	-
- Royalties	December 2010	(91.7)	(54.1)	(46.0)	(4.6)	(3.5)
	September 2010	(217.6)	(46.4)	(38.6)	(4.6)	(3.2)
	Financial period	(309.3)	(100.5)	(84.6)	(9.2)	(6.7)
- Deferred taxation	December 2010	123.8	254.3	270.4	10.4	(26.5)
	September 2010	(173.5)	(74.5)	(30.1)	(66.6)	22.2
	Financial period	(49.7)	179.8	240.3	(56.2)	(4.3)
Profit/(loss) before non-recurring items	December 2010	2,267.8	932.1	702.1	211.2	18.8
	September 2010	1,467.3	371.2	340.0	64.1	(32.9)
	Financial period	3,735.1	1,303.3	1,042.1	275.3	(14.1)
Non-recurring items	December 2010	(1,340.1)	(1,268.4)	(878.3)	(308.2)	(81.9)
	September 2010	(121.3)	(111.2)	(87.7)	(23.0)	(0.5)
	Financial period	(1,461.4)	(1,379.6)	(966.0)	(331.2)	(82.4)
Net profit/(loss)	December 2010	927.7	(336.3)	(176.2)	(97.0)	(63.1)
	September 2010	1,346.0	260.0	252.3	41.1	(33.4)
	Financial period	2,273.7	(76.3)	76.1	(55.9)	(96.5)
Net profit/(loss) excluding gains and losses on foreign	December 2010	2,217.9	900.1	680.7	202.8	16.6
exchange, financial instruments and non-recurring	September 2010	1,427.6	329.0	306.7	55.4	(33.1)
items	Financial period	3,645.5	1,229.1	987.4	258.2	(16.5)
Capital Expenditure	December 2010	(2,386.9)	(1,256.8)	(586.0)	(160.0)	(510.8)
	September 2010	(2,219.5)	(1,316.8)	(679.8)	(144.6)	(492.4)
	Financial period	(4,606.4)	(2,573.6)	(1,265.8)	(304.6)	(1,003.2)