Gold Fields

ALL-IN COST (Revised interpretation) (Unreviewed)

World Gold Council Industry Standard

United States Dollars
Australia
Region
Corporate
and
projects
Australia
Figures in millions unless otherwise stated Total St Ives Agnew Granny
Smith
Gruyere
50%
Cost of sales before gold inventory change and Six months to June 2020 (311.0) (115.3) (79.1) (81.0) (35.6)
amortisation and depreciation Six months to Dec 2019 (306.9) (123.0) (85.0) (79.9) (19.1)
  Six months to June 2019 (264.9) (108.2) (79.6) (77.1)
Gold inventory change Six months to June 2020 (8.7) (8.3) 0.1 (0.1) (0.4)
Six months to Dec 2019 25.6 16.7 4.5 (1.0) 5.4
Six months to June 2019 (15.5) (14.2) (2.0) 0.7
Royalties Six months to June 2020 (20.6) (8.1) (4.3) (5.5) (2.7)
Six months to Dec 2019 (16.4) (6.3) (3.7) (5.1) (1.3)
Six months to June 2019 (14.1) (6.2) (3.6) (4.4)
Realised gains/losses on commodity cost hedges Six months to June 2020 (1.5) (0.7) (0.5) (0.3)
Six months to Dec 2019 1.5 0.9 0.3 0.3
Six months to June 2019 1.6 1.0 0.3 0.3
Community/social responsibility costs Six months to June 2020
Six months to Dec 2019
Six months to June 2019
Non-cash remuneration – share-based payments Six months to June 2020 (1.5) (0.3) (0.3) (0.4) (0.4) (3.8)
Six months to Dec 2019 (2.1) (0.9) (0.6) (0.5) (0.1) (6.0)
Six months to June 2019 (2.2) (0.8) (0.6) (0.8) (4.8)
Cash remuneration (long-term incentive plan) Six months to June 2020 (9.2) (3.3) (2.4) (2.7) (0.8) (3.7)
Six months to Dec 2019 (0.4) (0.1) (0.1) (0.1) (0.1) (0.3)
Six months to June 2019 (2.0) (0.8) (0.6) (0.6) (1.6)
Other Six months to June 2020
Six months to Dec 2019
Six months to June 2019 (0.9)
By-product credits Six months to June 2020 0.7 0.3 0.1 0.1 0.2
Six months to Dec 2019 0.6 0.3 0.1 0.1 0.1
Six months to June 2019 0.5 0.3 0.1 0.1
Rehabilitation amortisation and interest Six months to June 2020 (4.3) (1.7) (0.8) (1.0) (0.8)
Six months to Dec 2019 (4.0) (2.0) (0.6) (0.8) (0.6) (0.1)
Six months to June 2019 (4.1) (2.1) (1.2) (0.8) (0.2)
Sustaining capital expenditure Six months to June 2020 (85.3) (33.6) (21.7) (20.6) (9.5) (0.9)
Six months to Dec 2019 (57.7) (22.0) (14.9) (15.6) (5.2) (1.8)
Six months to June 2019 (54.2) (23.5) (20.8) (9.9) (0.7)
Lease payments Six months to June 2020 (19.4) (3.3) (5.6) (6.4) (4.2) (1.1)
Six months to Dec 2019 (15.6) (3.4) (3.5) (6.5) (2.2) (3.7)
Six months to June 2019 (8.8) (2.9) (1.1) (4.8) (5.3)
All-in sustaining costs Six months to June 2020 (461.0) (174.2) (114.6) (118.0) (54.2) (9.6)
Six months to Dec 2019 (375.5) (139.8) (103.4) (109.3) (23.0) (11.8)
Six months to June 2019 (363.7) (157.4) (109.0) (97.3) (13.5)
Exploration, feasibility and evaluation costs Six months to June 2020 (19.9)
Six months to Dec 2019 (26.7)
Six months to June 2019 (24.4)
Non-sustaining capital expenditure Six months to June 2020 (20.7) (3.9) (4.7) (11.5) (0.6) (19.4)
Six months to Dec 2019 (56.3) (25.6) (6.6) (24.1) (2.1)
Six months to June 2019 (83.7) (27.2) (33.9) (22.6) (64.9)
               
Total all-in cost Six months to June 2020 (481.7) (178.1) (119.4) (129.5) (54.7) (48.9)
Six months to Dec 2019 (431.8) (165.4) (109.9) (133.4) (23.1) (40.6)
Six months to June 2019 (447.4) (184.6) (142.9) (119.9) (102.5)
Total all-in sustaining cost Six months to June 2020 (461.0) (174.2) (114.6) (118.0) (54.2) (9.6)
Six months to Dec 2019 (375.5) (139.8) (103.4) (109.3) (23.0) (11.8)
Six months to June 2019 (363.7) (157.4) (109.0) (97.3) (13.5)
Gold only ounces sold – (000 ounces) Six months to June 2020 501.5 197.1 105.5 133.9 65.0
Six months to Dec 2019 458.9 180.1 104.1 140.9 33.7
Six months to June 2019 432.5 183.2 115.4 133.9
AISC per ounce of gold sold US$/oz Six months to June 2020 919 884 1,086 881 833
Six months to Dec 2019 818 776 993 775 683
Six months to June 2019 841 859 944 727
Total all-in cost Six months to June 2020 (481.7) (178.1) (119.4) (129.5) (54.7) (48.9)
Six months to Dec 2019 (431.8) (165.4) (109.9) (133.4) (23.1) (40.6)
Six months to June 2019 (447.4) (184.6) (142.9) (119.9) (102.5)
Gold only ounces sold – (000 ounces) Six months to June 2020 501.5 197.1 105.5 133.9 65.0
Six months to Dec 2019 458.9 180.1 104.1 140.9 33.7
Six months to June 2019 432.5 183.2 115.4 133.9
AIC per ounce of gold sold US$/oz Six months to June 2020 960 904 1,131 967 842
Six months to Dec 2019 941 918 1,056 946 684
Six months to June 2019 1,035 1,008 1,238 895

The comparatives for the six months ended June 2019 and Dec 2019 have been updated to the New Interpretation of the WCG AIC standard