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TOTAL CASH COSTS
EXCLUDING ORE RESERVE
DEVELOPMENT COSTS
(IN LINE WITH PEER
GROUP REPORTING)
TOTAL CASH COSTS(2) December 2005 2,463.7
September 2005 2,399.3
Financial year to date 4,863.0
Less: December 2005 194.3
Ore reserve development costs September 2005 185.4
Financial year to date 379.7
RESTATED TOTAL CASH COSTS December 2005 2,269.4
September 2005 2,213.9
Financial year t date 4,483.3
Gold sold - kilograms December 2005 34,381
September 2005 32,972
Financial year to date 67,353
Gold sold - thousand ounces December 2005 1,105.4
September 2005 1,060.1
Financial year to date 2,165.4
RESTATED TOTAL CASH COSTS December 2005 66,007
- R/kilogram September 2005 67,145
Financial year to date 66,564
RESTATED TOTAL CASH COSTS December 2005 314
- US$/oz September 2005 320
Financial year to date 318
South African Operations
Total Driefontein
Operating costs(1) December 2005 1,732.1 674.6
September 2005 1,671.6 656.0
Financial year to date 3,403.7 1,330.6
Gold-in-process and December 2005 - -
inventory change* September 2005 - -
Financial year to date - -
Less:
Rehabilitation costs
December 2005 9.4 2.8
September 2005 9.4 2.8
Financial year to date 18.8 5.6
Production taxes December 2005 8.3 3.7
September 2005 8.8 4.1
Financial year to date 17.1 7.8
General and admin December 2005 55.1 22.8
September 2005 56.8 23.3
Financial year to date 111.9 46.1
Cash operating costs December 2005 1,659.3 645.3
September 2005 1,596.6 625.8
Financial year to date 3,255.9 1,271.1
Plus:
Production taxes
December 2005 8.3 3.7
September 2005 8.8 4.1
Financial year to date 17.1 7.8
Royalties December 2005 - -
September 2005 - -
Financial year to date - -
TOTAL CASH COSTS(2) December 2005 1,667.6 649.0
September 2005 1,605.4 629.9
Financial year to date 3,273.0 1,278.9
Plus:
Amortisation*
December 2005 159.1 61.5
September 2005 141.2 61.3
Financial year to date 300.3 122.8
Rehabilitation December 2005 9.4 2.8
September 2005 9.4 2.8
Financial year to date 18.8 5.6
TOTAL PRODUCTION
COSTS(3) December 2005 1,836.1 713.3
September 2005 1,756.0 694.0
Financial year to date 3,592.1 1,407.3
Gold sold - thousand
ounces December 2005 697.6 290.1
September 2005 646.8 289.8
Financial year to date 1,344.4 579.9
TOTAL CASH COSTS December 2005 366 343
- US$/oz September 2005 381 333
Financial year to date 373 338
TOTAL PRODUCTION
COSTS December 2005 403 377
- US$/oz September 2005 416 367
Financial year to date 410 372
TOTAL CASH COSTS
EXCLUDING ORE RESERVE
DEVELOPMENT COSTS
(IN LINE WITH PEER
GROUP REPORTING)
TOTAL CASH COSTS(2) December 2005 1,667.6 649.0
September 2005 1,605.4 629.9
Financial year to date 3,273.0 1,278.9
Less: December 2005 194.3 72.1
Ore reserve
development costs September 2005 185.4 74.0
Financial year to date 379.7 146.1
RESTATED TOTAL CASH
COSTS December 2005 1,473.3 576.9
September 2005 1,420.0 555.9
Financial year t date 2,893.3 1,132.8
Gold sold - kilograms December 2005 21,697 9,022
September 2005 20,119 9,015
Financial year to date 41,816 18,037
Gold sold - thousand
ounces December 2005 697.6 290.1
September 2005 646.8 289.8
Financial year to date 1,344.4 579.9
REVISED TOTAL CASH
COSTS December 2005 67,903 63,944
- R/kilogram September 2005 70,580 61,664
Financial year to date 69,191 62,804
REVISED TOTAL CASH
COSTS December 2005 323 305
- US$/oz September 2005 337 294
Financial year to date 330 300
Kloof Beatrix
Operating costs(1) December 2005 648.3 409.2
September 2005 624.7 390.9
Financial year to date 1,273.0 800.1
Gold-in-process and December 2005 - -
inventory change* September 2005 - -
Financial year to date - -
Less:
Rehabilitation costs December 2005 4.1 2.5
September 2005 4.1 2.5
Financial year to date 8.2 5.0
Production taxes December 2005 3.7 0.9
September 2005 3.8 0.9
Financial year to date 7.5 1.8
General and admin December 2005 20.6 11.7
September 2005 20.9 12.6
Financial year to date 41.5 24.3
Cash operating costs December 2005 619.9 394.1
September 2005 595.9 374.9
Financial year to date 1,215.8 769.0
Plus:
Production taxes December 2005 3.7 0.9
September 2005 3.8 0.9
Financial year to date 7.5 1.8
Royalties December 2005 - -
September 2005 - -
Financial year to date - -
TOTAL CASH COSTS(2) December 2005 623.6 395.0
September 2005 599.7 375.8
Financial year to date 1,223.3 770.8
Plus:
Amortisation* December 2005 70.2 27.4
September 2005 58.3 21.6
Financial year to date 128.5 49.0
Rehabilitation December 2005 4.1 2.5
September 2005 4.1 2.5
Financial year to date 8.2 5.0
TOTAL PRODUCTION COSTS(3) December 2005 697.9 424.9
September 2005 662.1 399.9
Financial year to date 1,360.0 824.8
Gold sold - thousand ounces December 2005 252.6 154.9
September 2005 218.4 138.6
Financial year to date 471.0 293.5
TOTAL CASH COSTS December 2005 378 391
- US$/oz September 2005 421 416
Financial year to date 398 403
TOTAL PRODUCTION COSTS December 2005 423 420
- US$/oz September 2005 465 442
Financial year to date 443 431
TOTAL CASH COSTS
EXCLUDING ORE RESERVE
DEVELOPMENT COSTS
(IN LINE WITH PEER
GROUP REPORTING)
TOTAL CASH COSTS(2) December 2005 623.6 395.0
September 2005 599.7 375.8
Financial year to date 1,223.3 770.8
Less: December 2005 69.0 53.2
Ore reserve development costs September 2005 60.8 50.6
Financial year to date 129.8 103.8
RESTATED TOTAL CASH COSTS December 2005 554.6 341.8
September 2005 538.9 325.2
Financial year to date 1,093.5 667.0
Gold sold - kilograms December 2005 7,857 4,818
September 2005 6,792 4,312
Financial year to date 14,649 9,130
Gold sold - thousand ounces December 2005 252.6 154.9
September 2005 218.4 138.6
Financial year to date 471.0 293.5
REVISED TOTAL CASH COSTS December 2005 70,587 70,942
- R/kilogram September 2005 79,343 75,417
Financial year to date 74,647 73,056
REVISED TOTAL CASH COSTS December 2005 336 338
- US$/oz September 2005 379 360
Financial year to date 356 349
International Operations
Ghana
Total Tarkwa Damang
Operating
costs(1) December 2005 809.6 322.3 123.3
September 2005 785.7 318.2 124.1
Financial year to date 1,595.3 640.5 247.4
Gold-in-process and
inventory December 2005 (14.5) (14.2) 4.2
change* September 2005 11.5 (2.8) 13.4
Financial year to date (3.0) (17.0) 17.6
Less:
Rehabilitation costs
December 2005 0.3 0.3 -
September 2005 0.4 0.4 -
Financial year to date 0.7 0.7 -
Production taxes
December 2005 - - -
September 2005 - - -
Financial year to date - - -
General
and admin December 2005 34.6 16.4 3.1
September 2005 35.3 15.7 2.9
Financial year to date 69.9 32.1 6.0
Cash operating costs
December 2005 760.2 291.4 124.4
September 2005 761.5 299.3 134.6
Financial year to date 1,521.7 590.7 259.0
Plus:
Production taxes
December 2005 - - -
September 2005 - - -
Financial year to date - - -
Royalties December 2005 35.9 15.7 5.2
September 2005 32.4 14.9 5.2
Financial year to date 68.3 30.6 10.4
TOTAL
CASH
COSTS(2) December 2005 796.1 307.1 129.6
September 2005 793.9 314.2 139.8
Financial year to date 1,590.0 621.3 269.4
Plus:
Amortisation*
December 2005 185.3 54.6 5.8
September 2005 186.7 60.5 7.2
Financial year to date 372.0 115.1 13.0
Rehabilitation
December 2005 0.3 0.3 -
September 2005 0.4 0.4 -
Financial year to date 0.7 0.7 -
TOTAL
PRODUCTION
COSTS(3) December 2005 981.7 362.0 135.4
September 2005 981.0 375.1 147.0
Financial year to date 1,962.7 737.1 282.4
Gold sold - thousand ounces
December 2005 407.8 166.6 60.2
September 2005 413.2 174.2 57.2
Financial year to date 821.0 340.8 117.4
TOTAL
CASH
COSTS December 2005 299 282 330
- US$/oz September 2005 295 277 375
Financial year to date 297 280 352
TOTAL
PRODUCTION COSTS
December 2005 369 333 345
- US$/oz September 2005 364 330 394
Financial year to date 367 332 369
TOTAL CASH COSTS
EXCLUDING ORE RESERVE
DEVELOPMENT COSTS
(IN LINE WITH PEER
GROUP REPORTING)
TOTAL CASH COSTS(2)
December 2005 796.1 307.1 129.6
September 2005 793.9 314.2 139.8
Financial year to date 1,590.0 621.3 269.4
Less: December 2005 - - -
Ore reserve development costs
September 2005 - - -
Financial year to date - - -
RESTATED TOTAL CASH
COSTS December 2005 796.1 307.1 129.6
September 2005 793.9 314.2 139.8
Financial year to date 1,590.0 621.3 269.4
Gold sold - kilograms
December 2005 12,684 5,183 1,871
September 2005 12,853 5,418 1,779
Financial year to date 25,537 10,601 3,650
Gold sold - thousand ounces
December 2005 407.8 166.6 60.2
September 2005 413.2 174.2 57.2
Financial year to date 821.0 340.8 117.4
REVISED TOTAL CASH COSTS
December 2005 62,764 59,251 69,268
- R/kilogram
September 2005 61,768 57,992 78,583
Financial year to date 62,263 58,608 73,808
REVISED TOTAL CASH COSTS
December 2005 299 282 330
- US$/oz September 2005 295 277 375
Financial year to date 297 280 352
Australia #
St Ives Agnew
Operating costs(1) December 2005 267.2 96.8
September 2005 244.3 99.1
Financial year to date 511.5 195.9
Gold-in-process and December 2005 (4.2) (0.3)
inventory change* September 2005 3.8 (2.9)
Financial year to date (0.4) (3.2)
Less:
Rehabilitation costs
December 2005 - -
September 2005 - -
Financial year to date - -
Production taxes December 2005 - -
September 2005 - -
Financial year to date - -
General and admin December 2005 8.7 6.4
September 2005 9.3 7.4
Financial year to date 18.0 13.8
Cash operating costs December 2005 254.3 90.1
September 2005 238.8 88.8
Financial year to date 493.1 178.9
Plus:
Production taxes
December 2005 - -
September 2005 - -
Financial year to date - -
Royalties December 2005 10.6 4.4
September 2005 7.9 4.4
Financial year to date 18.5 8.8
TOTAL CASH COSTS(2) December 2005 264.9 94.5
September 2005 246.7 93.2
Financial year to date 511.6 187.7
Plus:
Amortisation*
December 2005 124.9
September 2005 119.0
Financial year to date 243.9
Rehabilitation December 2005 -
September 2005 -
Financial year to date -
TOTAL PRODUCTION
COSTS(3) December 2005 484.3
September 2005 458.9
Financial year to date 943.2
Gold sold - thousand
ounces December 2005 125.9 55.1
September 2005 119.8 62.0
Financial year to date 245.7 117.2
TOTAL CASH COSTS December 2005 322 262
- US$/oz September 2005 316 230
Financial year to date 319 246
TOTAL PRODUCTION COSTS December 2005 410
- US$/oz September 2005 387
Financial year to date 399
TOTAL CASH COSTS
EXCLUDING ORE RESERVE
DEVELOPMENT COSTS
(IN LINE WITH PEER
GROUP REPORTING)
TOTAL CASH COSTS(2) December 2005 264.9 94.5
September 2005 246.7 93.2
Financial year to date 511.6 187.7
Less: December 2005 - -
Ore reserve
development costs September 2005 - -
Financial year to date - -
RESTATED TOTAL CASH
COSTS December 2005 264.9 94.5
September 2005 246.7 93.2
Financial year to date 511.6 187.7
Gold sold - kilograms December 2005 3,915 1,715
September 2005 3,727 1,929
Financial year to date 7,642 3,644
Gold sold - thousand
ounces December 2005 125.9 55.1
September 2005 119.8 62.0
Financial year to date 245.7 117.2
REVISED TOTAL CASH
COSTS December 2005 67,663 55,102
- R/kilogram September 2005 66,193 48,315
Financial year to date 66,946 51,509
REVISED TOTAL CASH
COSTS December 2005 322 262
- US$/oz September 2005 316 230
Financial year to date 319 246
DEFINITIONS
Total cash costs and Total production costs 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 costs - Operating costs less off-mine costs, including general
and administration costs, as detailed in the table above.
(3) Total production costs - Total cash costs 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.
Average exchange rates are US$1 = R6.53 and US$1 = R6.52 for the December 2005
and September 2005 quarters respectively.
# As a significant portion of the acquisition price was allocated to tenements
of St Ives and Agnew 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.
Note: Users of the revised total cash cost number must bear in mind that this
methodology will result in higher capital expenditure and amortisation
* Detailed calculations are available on the website - www.goldfields.co.za
Operating and financial results
South African Rand Total Mine
Operations
Operating Results
Ore milled/treated (000 tons) December 2005 12,089
September 2005 11,888
Financial year to date 23,977
Yield (grams per ton) December 2005 2.8
September 2005 2.8
Financial year to date 2.8
Gold produced (kilograms) December 2005 34,381
September 2005 32,972
Financial year to date 67,353
Gold sold (kilograms) December 2005 34,381
September 2005 32,972
Financial year to date 67,353
Gold price received (Rand per
kilogram) December 2005 101,184
September 2005 91,669
Financial year to date 96,526
Total cash costs (Rand per kilogram) December 2005 71,659
September 2005 72,768
Financial year to date 72,202
Total production costs (Rand per
kilogram) December 2005 81,958
September 2005 83,010
Financial year to date 82,473
Operating costs (Rand per ton) December 2005 210
September 2005 207
Financial year to date 208
Financial Results (Rand million)
Revenue December 2005 3,478.8
September 2005 3,022.5
Financial year to date 6,501.3
Operating costs December 2005 2,541.7
September 2005 2,457.3
Financial year to date 4,999.0
Gold inventory change December 2005 (20.6)
September 2005 10.9
Financial year to date (9.7)
Operating profit December 2005 957.7
September 2005 554.3
Financial year to date 1,512.0
Amortisation of mining assets December 2005 350.5
September 2005 328.5
Financial year to date 679.0
Net operating profit December 2005 607.2
September 2005 225.8
Financial year to date 833.0
Other income/(expense) December 2005 (43.2)
September 2005 (26.1)
Financial year to date (69.3)
Profit before taxation December 2005 564.0
September 2005 199.7
Financial year to date 763.7
Mining and income taxation December 2005 206.1
September 2005 49.9
Financial year to date 256.0
- Normal taxation December 2005 111.1
September 2005 69.7
Financial year to date 180.8
- Deferred taxation December 2005 95.0
September 2005 (19.8)
Financial year to date 75.2
Profit before exceptional items December 2005 357.9
September 2005 149.8
Financial year to date 507.7
Exceptional items December 2005 1.9
September 2005 0.8
Financial year to date 2.7
Net profit December 2005 359.8
September 2005 150.6
Financial year to date 510.4
December 2005 375.0
Net profit excluding gains and losses
on financial
September 2005 144.4
instruments and foreign debt and
exceptional
items Financial year to date 519.4
Capital expenditure December 2005 391.3
September 2005 315.4
Financial year to date 706.7
Planned for next six
months to June 2006 944.5
South African Operations
Total Driefontein
Operating Results
Ore milled/treated (000
tons) December 2005 3,565 1,684
September 2005 3,320 1,614
Financial year to date 6,885 3,298
Yield (grams per ton) December 2005 6.1 5.4
September 2005 6.1 5.6
Financial year to date 6.1 5.5
Gold produced (kilograms) December 2005 21,697 9,022
September 2005 20,119 9,015
Financial year to date 41,816 18,037
Gold sold (kilograms) December 2005 21,697 9,022
September 2005 20,119 9,015
Financial year to date 41,816 18,037
Gold price received
(Rand per kilogram) December 2005 101,069 101,064
September 2005 91,535 91,425
Financial year to date 96,482 96,247
Total cash costs (Rand
per kilogram) December 2005 76,859 71,935
September 2005 79,795 69,872
Financial year to date 78,271 70,904
Total production costs
(Rand per kilogram) December 2005 84,625 79,062
September 2005 87,281 76,983
Financial year to date 85,903 78,023
Operating costs (Rand
per ton) December 2005 486 401
September 2005 503 406
Financial year to date 494 403
Financial Results (Rand
million)
Revenue December 2005 2,192.9 911.8
September 2005 1,841.6 824.2
Financial year to date 4,034.5 1,736.0
Operating costs December 2005 1,732.1 674.6
September 2005 1,671.6 656.0
Financial year to date 3,403.7 1,330.6
Gold inventory change December 2005 - -
September 2005 - -
Financial year to date - -
Operating profit December 2005 460.8 237.2
September 2005 170.0 168.2
Financial year to date 630.8 405.4
Amortisation of mining
assets December 2005 159.1 61.5
September 2005 141.2 61.3
Financial year to date 300.3 122.8
Net operating profit December 2005 301.7 175.7
September 2005 28.8 106.9
Financial year to date 330.5 282.6
Other income/(expense) December 2005 (32.3) (11.2)
September 2005 (38.5) (11.3)
Financial year to date (70.8) (22.5)
Profit before taxation December 2005 269.4 164.5
September 2005 (9.7) 95.6
Financial year to date 259.7 260.1
Mining and income
taxation December 2005 83.2 46.3
September 2005 (35.4) 14.2
Financial year to date 47.8 60.5
- Normal taxation December 2005 40.5 40.5
September 2005 13.4 13.4
Financial year to date 53.9 53.9
- Deferred taxation December 2005 42.7 5.8
September 2005 (48.8) 0.8
Financial year to date (6.1) 6.6
Profit before
exceptional items December 2005 186.2 118.2
September 2005 25.7 81.4
Financial year to date 211.9 199.6
Exceptional items December 2005 0.8 0.1
September 2005 0.4 -
Financial year to date 1.2 0.1
Net profit December 2005 187.0 118.3
September 2005 26.1 81.4
Financial year to date 213.1 199.7
December 2005 186.6 118.3
Net profit excluding
gains and losses on
financial
September 2005 25.9 81.4
instruments and foreign
debt and exceptional
items Financial year to date 212.5 199.7
Capital expenditure December 2005 168.7 60.6
September 2005 133.4 46.7
Financial year to date 302.1 107.3
Planned for next six
months to June 2006 419.7 159.6
Kloof Beatrix
Operating Results
Ore milled/treated (000 tons) December 2005 950 931
September 2005 875 831
Financial year to date 1,825 1,762
Yield (grams per ton) December 2005 8.3 5.2
September 2005 7.8 5.2
Financial year to date 8.0 5.2
Gold produced (kilograms) December 2005 7,857 4,818
September 2005 6,792 4,312
Financial year to date 14,649 9,130
Gold sold (kilograms) December 2005 7,857 4,818
September 2005 6,792 4,312
Financial year to date 14,649 9,130
Gold price received (Rand
per kilogram) December 2005 100,967 101,245
September 2005 91,431 91,929
Financial year to date 96,546 96,846
Total cash costs (Rand per
kilogram) December 2005 79,369 81,984
September 2005 88,295 87,152
Financial year to date 83,507 84,425
Total production costs (Rand
per kilogram) December 2005 88,825 88,190
September 2005 97,482 92,741
Financial year to date 92,839 90,340
Operating costs (Rand per
ton) December 2005 682 440
September 2005 714 470
Financial year to date 698 454
Financial Results (Rand
million)
Revenue December 2005 793.3 487.8
September 2005 621.0 396.4
Financial year to date 1,414.3 884.2
Operating costs December 2005 648.3 409.2
September 2005 624.7 390.9
Financial year to date 1,273.0 800.1
Gold inventory change December 2005 - -
September 2005 - -
Financial year to date - -
Operating profit December 2005 145.0 78.6
September 2005 (3.7) 5.5
Financial year to date 141.3 84.1
Amortisation of mining assets December 2005 70.2 27.4
September 2005 58.3 21.6
Financial year to date 128.5 49.0
Net operating profit December 2005 74.8 51.2
September 2005 (62.0) (16.1)
Financial year to date 12.8 35.1
Other income/(expense) December 2005 (8.4) (12.7)
September 2005 (12.2) (15.0)
Financial year to date (20.6) (27.7)
Profit before taxation December 2005 66.4 38.5
September 2005 (74.2) (31.1)
Financial year to date (7.8) 7.4
Mining and income taxation December 2005 20.1 16.8
September 2005 (36.8) (12.8)
Financial year to date (16.7) 4.0
- Normal taxation December 2005 - -
September 2005 - -
Financial year to date - -
- Deferred taxation December 2005 20.1 16.8
September 2005 (36.8) (12.8)
Financial year to date (16.7) 4.0
Profit before exceptional
items December 2005 46.3 21.7
September 2005 (37.4) (18.3)
Financial year to date 8.9 3.4
Exceptional items December 2005 - 0.7
September 2005 - 0.4
Financial year to date - 1.1
Net profit December 2005 46.3 22.4
September 2005 (37.4) (17.9)
Financial year to date 8.9 4.5
December 2005 46.3 22.0
Net profit excluding gains
and losses on financial
September 2005 (37.4) (18.1)
instruments and foreign debt
and exceptional
items Financial year to date 8.9 3.9
Capital expenditure December 2005 53.4 54.7
September 2005 42.7 44.0
Financial year to date 96.1 98.7
Planned for next six
months to June 2006 124.8 135.3
Operating and financial results
International Operations
South African Rand
Total
Operating Results
Ore milled/treated (000 tons) December 2005 8,524
September 2005 8,568
Financial year to date 17,092
Yield (grams per ton) December 2005 1.5
September 2005 1.5
Financial year to date 1.5
Gold produced (kilograms) December 2005 12,684
September 2005 12,853
Financial year to date 25,537
Gold sold (kilograms ) December 2005 12,684
September 2005 12,853
Financial year to date 25,537
Gold price received (Rand per kilogram) December 2005 101,380
September 2005 91,877
Financial year to date 96,597
Total cash costs (Rand per kilogram) December 2005 62,764
September 2005 61,768
Financial year to date 62,263
Total production costs (Rand per
kilogram) December 2005 77,397
September 2005 76,325
Financial year to date 76,857
Operating costs (Rand per ton) December 2005 95
September 2005 92
Financial year to date 93
Financial Results (Rand million)
Revenue December 2005 1,285.9
September 2005 1,180.9
Financial year to date 2,466.8
Operating costs December 2005 809.6
September 2005 785.7
Financial year to date 1,595.3
Gold inventory change December 2005 (20.6)
September 2005 10.9
Financial year to date (9.7)
Operating profit December 2005 496.9
September 2005 384.3
Financial year to date 881.2
Amortisation of mining assets December 2005 191.4
September 2005 187.3
Financial year to date 378.7
Net operating profit December 2005 305.5
September 2005 197.0
Financial year to date 502.5
Other income/(expense) December 2005 (10.9)
September 2005 12.4
Financial year to date 1.5
Profit before taxation December 2005 294.6
September 2005 209.4
Financial year to date 504.0
Mining and income taxation December 2005 122.9
September 2005 85.3
Financial year to date 208.2
- Normal taxation December 2005 70.6
September 2005 56.3
Financial year to date 126.9
- Deferred taxation December 2005 52.3
September 2005 29.0
Financial year to date 81.3
Profit before exceptional items December 2005 171.7
September 2005 124.1
Financial year to date 295.8
Exceptional items December 2005 1.1
September 2005 0.4
Financial year to date 1.5
Net profit December 2005 172.8
September 2005 124.5
Financial year to date 297.3
December 2005 188.4
Net profit excluding gains and losses on
September 2005 118.5
financial instruments and foreign debt
and
exceptional items Financial year to date 306.9
Capital expenditure December 2005 222.6
September 2005 182.0
Financial year to date 404.6
Planned for next six
months to June 2006 524.8
Ghana
Tarkwa Damang
Operating Results
Ore milled/treated (000 tons) December 2005 5,160 1,324
September 2005 5,275 1,327
Financial year to date 10,435 2,651
Yield (grams per ton) December 2005 1.0 1.4
September 2005 1.0 1.3
Financial year to date 1.0 1.4
Gold produced (kilograms) December 2005 5,183 1,871
September 2005 5,418 1,779
Financial year to date 10,601 3,650
Gold sold (kilograms ) December 2005 5,183 1,871
September 2005 5,418 1,779
Financial year to date 10,601 3,650
Gold price received (Rand
per kilogram) December 2005 101,100 100,909
September 2005 91,602 91,793
Financial year to date 96,246 96,466
Total cash costs (Rand per
kilogram) December 2005 59,251 69,268
September 2005 57,992 78,583
Financial year to date 58,608 73,808
Total production costs (Rand
per kilogram) December 2005 69,844 72,368
September 2005 69,232 82,631
Financial year to date 69,531 77,370
Operating costs (Rand per
ton) December 2005 62 93
September 2005 60 94
Financial year to date 61 93
Financial Results (Rand
million)
Revenue December 2005 524.0 188.8
September 2005 496.3 163.3
Financial year to date 1,020.3 352.1
Operating costs December 2005 322.3 123.3
September 2005 318.2 124.1
Financial year to date 640.5 247.4
Gold inventory change December 2005 (18.1) 4.2
September 2005 (3.5) 13.4
Financial year to date (21.6) 17.6
Operating profit December 2005 219.8 61.3
September 2005 181.6 25.8
Financial year to date 401.4 87.1
Amortisation of mining assets December 2005 58.5 5.8
September 2005 61.2 7.2
Financial year to date 119.7 13.0
Net operating profit December 2005 161.3 55.5
September 2005 120.4 18.6
Financial year to date 281.7 74.1
Other income/(expense) December 2005 (4.1) (4.1)
September 2005 9.9 4.4
Financial year to date 5.8 0.3
Profit before taxation December 2005 157.2 51.4
September 2005 130.3 23.0
Financial year to date 287.5 74.4
Mining and income taxation December 2005 57.4 19.2
September 2005 48.9 10.4
Financial year to date 106.3 29.6
- Normal taxation December 2005 43.0 12.6
September 2005 38.8 5.2
Financial year to date 81.8 17.8
- Deferred taxation December 2005 14.4 6.6
September 2005 10.1 5.2
Financial year to date 24.5 11.8
Profit before exceptional
items December 2005 99.8 32.2
September 2005 81.4 12.6
Financial year to date 181.2 44.8
Exceptional items December 2005 - -
September 2005 (1.3) -
Financial year to date (1.3) -
Net profit December 2005 99.8 32.2
September 2005 80.1 12.6
Financial year to date 179.9 44.8
December 2005 107.7 35.6
Net profit excluding gains
and losses on
September 2005 75.6 9.9
financial instruments and
foreign debt and
exceptional items Financial year to date 183.3 45.5
Capital expenditure December 2005 68.9 34.9
September 2005 46.7 24.8
Financial year to date 115.6 59.7
Planned for next six
months to June 2006 186.9 127.1
Australia #
St Ives Agnew
Operating Results
Ore milled/treated (000 tons) December 2005 1,713 327
September 2005 1,641 325
Financial year to date 3,354 652
Yield (grams per ton) December 2005 2.3 5.2
September 2005 2.3 5.9
Financial year to date 2.3 5.6
Gold produced (kilograms) December 2005 3,915 1,715
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