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Revenue December 2005 398.3 174.8
September 2005 343.1 178.2
Financial year to date 741.4 353.0
Operating costs December 2005 267.2 96.8
September 2005 244.3 99.1
Financial year to date 511.5 195.9
Gold inventory change December 2005 (6.2) (0.5)
September 2005 5.0 (4.0)
Financial year to date (1.2) (4.5)
Operating profit December 2005 137.3 78.5
September 2005 93.8 83.1
Financial year to date 231.1 161.6
Amortisation of mining assets December 2005 127.1
September 2005 118.9
Financial year to date 246.0
Net operating profit December 2005 88.7
September 2005 58.0
Financial year to date 146.7
Other income/(expense) December 2005 (2.7)
September 2005 (1.9)
Financial year to date (4.6)
Profit before taxation December 2005 86.0
September 2005 56.1
Financial year to date 142.1
Mining and income taxation December 2005 46.3
September 2005 26.0
Financial year to date 72.3
- Normal taxation December 2005 15.0
September 2005 12.3
Financial year to date 27.3
- Deferred taxation December 2005 31.3
September 2005 13.7
Financial year to date 45.0
Profit before exceptional
items December 2005 39.7
September 2005 30.1
Financial year to date 69.8
Exceptional items December 2005 1.1
September 2005 1.7
Financial year to date 2.8
Net profit December 2005 40.8
September 2005 31.8
Financial year to date 72.6
December 2005 45.1
Net profit excluding gains
and losses on
financial instruments and September 2005 33.0
foreign debt and
exceptional items Financial year to date 78.1
Capital expenditure December 2005 86.1 32.7
September 2005 80.8 29.7
Financial year to date 166.9 62.4
Planned for next six
months to June 2006 152.9 57.9
# 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.
Operating and financial results
Total Mine
United States Dollars Operations
Operating Results
Ore milled/treated (000 tons) December 2005 12,089
September 2005 11,888
Financial year to date 23,977
Yield (ounces per ton) December 2005 0.091
September 2005 0.089
Financial year to date 0.090
Gold produced (000 ounces) December 2005 1,105.4
September 2005 1,060.1
Financial year to date 2,165.4
Gold sold (000 ounces) December 2005 1,105.4
September 2005 1,060.1
Financial year to date 2,165.4
Gold price received (dollars per
ounce) December 2005 482
September 2005 437
Financial year to date 460
Total cash costs (dollars per ounce) December 2005 341
September 2005 347
Financial year to date 344
Total production costs (dollars per
ounce) December 2005 390
September 2005 396
Financial year to date 393
Operating costs (dollars per ton) December 2005 32
September 2005 32
Financial year to date 32
Financial Results ($ million)
Revenue December 2005 533.6
September 2005 463.6
Financial year to date 997.1
Operating costs December 2005 389.8
September 2005 376.9
Financial year to date 766.7
Gold inventory change December 2005 (3.2)
September 2005 1.7
Financial year to date (1.5)
Operating profit December 2005 146.9
September 2005 85.0
Financial year to date 231.9
Amortisation of mining assets December 2005 53.8
September 2005 50.4
Financial year to date 104.1
Net operating profit December 2005 93.1
September 2005 34.6
Financial year to date 127.8
Other income/(expenses) December 2005 (6.6)
September 2005 (4.0)
Financial year to date (10.6)
Profit before taxation December 2005 86.5
September 2005 30.6
Financial year to date 117.1
Mining and income taxation December 2005 31.6
September 2005 7.7
Financial year to date 39.3
- Normal taxation December 2005 17.0
September 2005 10.7
Financial year to date 27.7
- Deferred taxation December 2005 14.6
September 2005 (3.0)
Financial year to date 11.5
Profit before exceptional items December 2005 54.9
September 2005 23.0
Financial year to date 77.9
Exceptional items December 2005 0.3
September 2005 0.1
Financial year to date 0.4
Net profit December 2005 55.2
September 2005 23.1
Financial year to date 78.3
December 2005 57.5
Net profit excluding gains and
losses on financial
September 2005 22.1
instruments and foreign debt and
exceptional
items Financial year to date 79.7
Capital expenditure ($ million) December 2005 60.0
September 2005 48.4
Financial year to date 108.4
Planned for next six
months to June 2006 148.3
South African Operations
United States Dollars 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 (ounces per ton) December 2005 0.196 0.172
September 2005 0.195 0.180
Financial year to date 0.195 0.176
Gold produced (000
ounces) December 2005 697.6 290.1
September 2005 646.8 289.8
Financial year to date 1,344.4 579.9
Gold sold (000 ounces) December 2005 697.6 290.1
September 2005 646.8 289.8
Financial year to date 1,344.4 579.9
Gold price received
(dollars per ounce) December 2005 481 481
September 2005 437 436
Financial year to date 460 459
Total cash costs
(dollars per ounce) December 2005 366 343
September 2005 381 333
Financial year to date 373 338
Total production costs
(dollars per ounce) December 2005 403 377
September 2005 416 367
Financial year to date 410 372
Operating costs (dollars
per ton) December 2005 74 61
September 2005 77 62
Financial year to date 76 62
Financial Results ($
million)
Revenue December 2005 336.3 139.8
September 2005 282.5 126.4
Financial year to date 618.8 266.3
Operating costs December 2005 265.7 103.5
September 2005 256.4 100.6
Financial year to date 522.0 204.1
Gold inventory change December 2005 - -
September 2005 - -
Financial year to date - -
Operating profit December 2005 70.7 36.4
September 2005 26.1 25.8
Financial year to date 96.7 62.2
Amortisation of mining
assets December 2005 24.4 9.4
September 2005 21.7 9.4
Financial year to date 46.1 18.8
Net operating profit December 2005 46.3 26.9
September 2005 4.4 16.4
Financial year to date 50.7 43.3
Other income/(expenses) December 2005 (5.0) (1.7)
September 2005 (5.9) (1.7)
Financial year to date (10.9) (3.5)
Profit before taxation December 2005 41.3 25.2
September 2005 (1.5) 14.7
Financial year to date 39.8 39.9
Mining and income
taxation December 2005 12.8 7.1
September 2005 (5.4) 2.2
Financial year to date 7.3 9.3
- Normal taxation December 2005 6.2 6.2
September 2005 2.1 2.1
Financial year to date 8.3 8.3
- Deferred taxation December 2005 6.5 0.9
September 2005 (7.5) 0.1
Financial year to date (0.9) 1.0
Profit before
exceptional items December 2005 28.6 18.1
September 2005 3.9 12.5
Financial year to date 32.5 30.6
Exceptional items December 2005 0.1 -
September 2005 0.1 -
Financial year to date 0.2 -
Net profit December 2005 28.7 18.1
September 2005 4.0 12.5
Financial year to date 32.7 30.6
December 2005 28.6 18.1
Net profit excluding
gains and losses on
financial
September 2005 4.0 12.5
instruments and foreign
debt and exceptional
items Financial year to date 32.6 30.6
Capital expenditure ($
million) December 2005 25.9 9.3
September 2005 20.5 7.2
Financial year to date 46.3 16.5
Planned for next six
months to June 2006 65.9 25.1
United States Dollars 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 (ounces per ton) December 2005 0.266 0.166
September 2005 0.250 0.167
Financial year to date 0.258 0.167
Gold produced (000 ounces) December 2005 252.6 154.9
September 2005 218.4 138.6
Financial year to date 471.0 293.5
Gold sold (000 ounces) December 2005 252.6 154.9
September 2005 218.4 138.6
Financial year to date 471.0 293.5
Gold price received
(dollars per ounce) December 2005 481 482
September 2005 436 439
Financial year to date 461 462
Total cash costs (dollars
per ounce) December 2005 378 391
September 2005 421 416
Financial year to date 398 403
Total production costs
(dollars per ounce) December 2005 423 420
September 2005 465 442
Financial year to date 443 431
Operating costs (dollars
per ton) December 2005 105 67
September 2005 110 72
Financial year to date 107 70
Financial Results ($
million)
Revenue December 2005 121.7 74.8
September 2005 95.2 60.8
Financial year to date 216.9 135.6
Operating costs December 2005 99.4 62.8
September 2005 95.8 60.0
Financial year to date 195.2 122.7
Gold inventory change December 2005 - -
September 2005 - -
Financial year to date - -
Operating profit December 2005 22.2 12.1
September 2005 (0.6) 0.8
Financial year to date 21.7 12.9
Amortisation of mining
assets December 2005 10.8 4.2
September 2005 8.9 3.3
Financial year to date 19.7 7.5
Net operating profit December 2005 11.5 7.9
September 2005 (9.5) (2.5)
Financial year to date 2.0 5.4
Other income/(expenses) December 2005 (1.3) (1.9)
September 2005 (1.9) (2.3)
Financial year to date (3.2) (4.2)
Profit before taxation December 2005 10.2 5.9
September 2005 (11.4) (4.8)
Financial year to date (1.2) 1.1
Mining and income taxation December 2005 3.1 2.6
September 2005 (5.6) (2.0)
Financial year to date (2.6) 0.6
- Normal taxation December 2005 - -
September 2005 - -
Financial year to date - -
- Deferred taxation December 2005 3.1 2.6
September 2005 (5.6) (2.0)
Financial year to date (2.6) 0.6
Profit before exceptional
items December 2005 7.1 3.3
September 2005 (5.7) (2.8)
Financial year to date 1.4 0.5
Exceptional items December 2005 - 0.1
September 2005 - 0.1
Financial year to date - 0.2
Net profit December 2005 7.1 3.4
September 2005 (5.7) (2.7)
Financial year to date 1.4 0.7
December 2005 7.1 3.4
Net profit excluding gains
and losses on financial
September 2005 (5.7) (2.8)
instruments and foreign
debt and exceptional
items Financial year to date 1.4 0.6
Capital expenditure ($
million) December 2005 8.2 8.4
September 2005 6.5 6.7
Financial year to date 14.7 15.1
Planned for next six
months to June 2006 19.6 21.2
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