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# 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
Operations Total
United States Dollars
Operating Results
Ore milled/treated (000
tons) March 2006 12,738 3,585
December 2005 12,089 3,565
Financial year to date 36,715 10,470
Yield (ounces per ton) March 2006 0.086 0.180
December 2005 0.091 0.196
Financial year to date 0.089 0.190
Gold produced (000 ounces) March 2006 1,096.5 646.4
December 2005 1,105.4 697.6
Financial year to date 3,261.9 1,990.8
Gold sold (000 ounces) March 2006 1,096.5 646.4
December 2005 1,105.4 697.6
Financial year to date 3,261.9 1,990.8
Gold price received
(dollars per ounce) March 2006 555 551
December 2005 482 481
Financial year to date 490 488
Total cash costs (dollars
per ounce) March 2006 372 415
December 2005 341 366
Financial year to date 353 386
Total production costs
(dollars per ounce) March 2006 425 456
December 2005 390 403
Financial year to date 403 424
Operating costs (dollars
per ton) March 2006 33 77
December 2005 32 74
Financial year to date 32 76
Financial Results ($
million)
Revenue March 2006 602.2 353.4
December 2005 533.5 336.3
Financial year to date 1,599.3 972.2
Operating costs March 2006 416.5 276.2
December 2005 389.8 265.7
Financial year to date 1,183.2 798.2
Gold inventory change March 2006 (4.1) -
December 2005 (3.2) -
Financial year to date (5.6) -
Operating profit March 2006 189.8 77.3
December 2005 146.9 70.7
Financial year to date 421.7 174.0
Amortisation of mining
assets March 2006 57.9 24.8
December 2005 53.8 24.4
Financial year to date 162.0 70.8
Net operating profit March 2006 132.0 52.5
December 2005 93.1 46.3
Financial year to date 259.6 103.2
Other income/(expenses) March 2006 (4.0) (4.8)
December 2005 (6.6) (5.0)
Financial year to date (14.5) (15.7)
Profit before taxation March 2006 127.9 47.7
December 2005 86.5 41.3
Financial year to date 245.1 87.5
Mining and income taxation March 2006 32.4 16.5
December 2005 31.6 12.8
Financial year to date 71.7 23.8
- Normal taxation March 2006 18.5 9.5
December 2005 17.0 6.2
Financial year to date 46.3 17.8
- Deferred taxation March 2006 13.9 7.0
December 2005 14.6 6.5
Financial year to date 25.4 6.1
Profit before exceptional
items March 2006 95.6 31.2
December 2005 54.9 28.6
Financial year to date 173.4 63.7
Exceptional items March 2006 3.6 3.7
December 2005 0.3 0.1
Financial year to date 4.0 3.9
Net profit March 2006 99.1 34.8
December 2005 55.2 28.7
Financial year to date 177.4 67.5
March 2006 97.2 32.6
Net profit excluding
gains and losses on
financial
instruments and foreign
debt and exceptional December 2005 57.9 28.6
items Financial year to date 176.9 65.2
Capital expenditure
($ million) March 2006 68.3 26.6
December 2005 60.0 25.9
Financial year to date 176.7 72.9
Planned for next six
months to September 2006 177.5 73.5
South African Operations
United States Dollars Driefontein Kloof
Operating Results
Ore milled/treated (000
tons) March 2006 1,831 849
December 2005 1,684 950
Financial year to date 5,129 2,674
Yield (ounces per ton) March 2006 0.155 0.244
December 2005 0.172 0.266
Financial year to date 0.169 0.254
Gold produced (000 ounces) March 2006 284.5 207.1
December 2005 290.1 252.6
Financial year to date 864.4 678.0
Gold sold (000 ounces) March 2006 284.5 207.1
December 2005 290.1 252.6
Financial year to date 864.4 678.0
Gold price received
(dollars per ounce) March 2006 550 553
December 2005 481 481
Financial year to date 487 488
Total cash costs (dollars
per ounce) March 2006 376 467
December 2005 343 378
Financial year to date 350 419
Total production costs
(dollars per ounce) March 2006 413 516
December 2005 377 423
Financial year to date 385 465
Operating costs (dollars
per ton) March 2006 61 118
December 2005 61 105
Financial year to date 61 110
Financial Results ($
million)
Revenue March 2006 155.0 114.0
December 2005 139.8 121.7
Financial year to date 421.3 330.9
Operating costs March 2006 110.2 99.8
December 2005 103.5 99.4
Financial year to date 314.2 295.1
Gold inventory change March 2006 - -
December 2005 - -
Financial year to date - -
Operating profit March 2006 44.8 14.1
December 2005 36.4 22.2
Financial year to date 107.0 35.8
Amortisation of mining
assets March 2006 9.9 9.4
December 2005 9.4 10.8
Financial year to date 28.7 29.1
Net operating profit March 2006 35.0 4.7
December 2005 26.9 11.5
Financial year to date 78.3 6.7
Other income/(expenses) March 2006 (1.6) (1.4)
December 2005 (1.7) (1.3)
Financial year to date (5.0) (4.5)
Profit before taxation March 2006 33.4 3.4
December 2005 25.2 10.2
Financial year to date 73.3 2.2
Mining and income taxation March 2006 10.2 1.4
December 2005 7.1 3.1
Financial year to date 19.4 (1.1)
- Normal taxation March 2006 9 .5 -
December 2005 6 .2 -
Financial year to date 1 7 .8 -
- Deferred taxation March 2006 0.7 1.4
December 2005 0.9 3.1
Financial year to date 1 .7 (1.1)
Profit before exceptional
items March 2006 23.2 1.9
December 2005 18.1 7.1
Financial year to date 53.8 3.3
Exceptional items March 2006 0.1 2.6
December 2005 - -
Financial year to date 0.1 2.6
Net profit March 2006 23.3 4.5
December 2005 18.1 7.1
Financial year to date 54.0 5.9
March 2006 23.2 2.9
Net profit excluding gains
and losses on financial
instruments and foreign
debt and exceptional December 2005 18.1 7.1
items Financial year to date 54.0 4.3
Capital expenditure ($
million) March 2006 8.8 7.4
December 2005 9.3 8.2
Financial year to date 25.3 22.2
Planned for next six months to September 2006 24.3 25.2
United States Dollars Beatrix
Operating Results
Ore milled/treated (000 tons) March 2006 905
December 2005 931
Financial year to date 2,667
Yield (ounces per ton) March 2006 0.171
December 2005 0.166
Financial year to date 0.168
Gold produced (000 ounces) March 2006 154.9
December 2005 154.9
Financial year to date 448.4
Gold sold (000 ounces) March 2006 154.9
December 2005 154.9
Financial year to date 448.4
Gold price received (dollars per ounce) March 2006 551
December 2005 482
Financial year to date 491
Total cash costs (dollars per ounce) March 2006 416
December 2005 391
Financial year to date 406
Total production costs (dollars per
ounce) March 2006 455
December 2005 420
Financial year to date 438
Operating costs (dollars per ton) March 2006 74
December 2005 67
Financial year to date 71
Financial Results ($ million)
Revenue March 2006 84.5
December 2005 74.8
Financial year to date 220.1
Operating costs March 2006 66.2
December 2005 62.8
Financial year to date 188.9
Gold inventory change March 2006 -
December 2005 -
Financial year to date -
Operating profit March 2006 18.3
December 2005 12.1
Financial year to date 31.2
Amortisation of mining assets March 2006 5.5
December 2005 4.2
Financial year to date 13.0
Net operating profit March 2006 12.8
December 2005 7.9
Financial year to date 18.2
Other income/(expenses) March 2006 (1.8)
December 2005 (1.9)
Financial year to date (6.1)
Profit before taxation March 2006 10.9
December 2005 5.9
Financial year to date 12.1
Mining and income taxation March 2006 4.9
December 2005 2.6
Financial year to date 5.5
- Normal taxation March 2006 -
December 2005 -
Financial year to date -
- Deferred taxation March 2006 4.9
December 2005 2.6
Financial year to date 5 .5
Profit before exceptional items March 2006 6.0
December 2005 3.3
Financial year to date 6.5
Exceptional items March 2006 1.0
December 2005 0 .1
Financial year to date 1.1
Net profit March 2006 7.0
December 2005 3.4
Financial year to date 7.7
March 2006 6.4
Net profit excluding gains and losses on
financial
instruments and foreign debt and
exceptional December 2005 3.4
items Financial year to date 7.0
Capital expenditure ($ million) March 2006 10.3
December 2005 8.4
Financial year to date 25.5
Planned for next six months to September 2006 24.0
Average exchange rates are US$1 = R6.14 and US$1 = R6.53 for the March 2006 and
December 2005 quarters respectively.
Figures may not add as they are rounded independently.
Operating and financial results
International Operations
United States Dollars
Operating Results Total
Ore milled/treated (000 tons) March 2006 9,153
December 2005 8,524
Financial year to date 26,245
Yield (ounces per ton) March 2006 0.049
December 2005 0.048
Financial year to date 0.048
Gold produced (000 ounces) March 2006 450.0
December 2005 407.8
Financial year to date 1,271.1
Gold sold (000 ounces) March 2006 450.0
December 2005 407.8
Financial year to date 1,271.1
Gold price received (dollars per March 2006 560
ounce) December 2005 483
Financial year to date 493
Total cash costs (dollars per March 2006 310
ounce) December 2005 299
Financial year to date 301
Total production costs (dollars March 2006 381
per ounce) December 2005 369
Financial year to date 371
Operating costs (dollars per ton) March 2006 15
December 2005 15
Financial year to date 15
Financial Results ($ million)
Revenue March 2006 248.8
December 2005 197.2
Financial year to date 627.0
Operating costs March 2006 140.3
December 2005 124.2
Financial year to date 385.0
Gold inventory change March 2006 (4.1)
December 2005 (3.2)
Financial year to date (5.6)
Operating profit March 2006 112.6
December 2005 76.2
Financial year to date 247.6
Amortisation of mining assets March 2006 33.1
December 2005 29.4
Financial year to date 91.2
Net operating profit March 2006 79.5
December 2005 46.9
Financial year to date 156.4
Other income/(expenses) March 2006 0.8
December 2005 (1.7)
Financial year to date 1.1
Profit before taxation March 2006 80.3
December 2005 45.2
Financial year to date 157.6
Mining and income taxation March 2006 15.9
December 2005 18.8
Financial year to date 47.8
- Normal taxation March 2006 9.0
December 2005 10.8
Financial year to date 28.5
- Deferred taxation March 2006 6.9
December 2005 8.0
Financial year to date 19.3
Profit before exceptional items March 2006 64.4
December 2005 26.3
Financial year to date 109.8
Exceptional items March 2006 (0.1)
December 2005 0.2
Financial year to date 0.1
Net profit March 2006 64.3
December 2005 26.5
Financial year to date 109.9
Net profit excluding gains and losses March 2006 64.7
on financial instruments and foreign December 2005 29.3
debt, and exceptional items
Financial year to date 111.7
Capital expenditure March 2006 41.8
December 2005 34.1
Financial year to date 103.9
Planned for next six months to September 2006 104.0
United States Dollars Ghana
Tarkwa Damang
Operating Results
Ore milled/treated (000 tons) March 2006 5,671 1,375
December 2005 5,160 1,324
Financial year to date 16,106 4,026
Yield (ounces per ton) March 2006 0.034 0.045
December 2005 0.032 0.045
Financial year to date 0.033 0.045
Gold produced (000 ounces) March 2006 192.4 62.0
December 2005 166.6 60.2
Financial year to date 533.2 179.4
Gold sold (000 ounces) March 2006 192.4 62.0
December 2005 166.6 60.2
Financial year to date 533.2 179.4
Gold price received (dollars
per March 2006 560 556
ounce) December 2005 482 481
Financial year to date 493 491
Total cash costs (dollars per March 2006 290 344
ounce) December 2005 282 330
Financial year to date 282 349
Total production costs (dollars March 2006 343 360
per ounce) December 2005 333 345
Financial year to date 335 365
Operating costs (dollars per
ton) March 2006 10 15
December 2005 10 14
Financial year to date 10 14
Financial Results ($ million)
Revenue March 2006 106.2 34.1
December 2005 80.4 29.0
Financial year to date 262.7 88.1
Operating costs March 2006 55.6 20.0
December 2005 49.4 18.9
Financial year to date 153.8 57.9
Gold inventory change March 2006 (0.3) 0 .7
December 2005 (2.8) 0 .6
Financial year to date (3.7) 3 .4
Operating profit March 2006 51.0 13.5
December 2005 33.7 9.4
Financial year to date 112.5 26.8
Amortisation of mining assets March 2006 10.1 1.0
December 2005 9.0 0.9
Financial year to date 28.5 3.0
Net operating profit March 2006 40.8 12.5
December 2005 24.7 8.5
Financial year to date 84.0 23.8
Other income/(expenses) March 2006 (0.2) 0.1
December 2005 (0.6) (0.6)
Financial year to date 0.7 0.1
Profit before taxation March 2006 40.7 12.6
December 2005 24.1 7.9
Financial year to date 84.8 24.0
Mining and income taxation March 2006 2.3 3.5
December 2005 8.8 2.9
Financial year to date 18.6 8.0
- Normal taxation March 2006 3.3 2.6
December 2005 6.6 1.9
Financial year to date 15.8 5.3
- Deferred taxation March 2006 (1.0) 1.0
December 2005 2.2 1.0
Financial year to date 2.8 2.8
Profit before exceptional items March 2006 38.4 9.1
December 2005 15.3 4.9
Financial year to date 66.2 15.9
Exceptional items March 2006 - -
December 2005 - -
Financial year to date (0.2) -
Net profit March 2006 38.4 9.1
December 2005 15.3 4.9
Financial year to date 66.0 15.9
Net profit excluding gains and
losses March 2006 38.4 9.2
on financial instruments and
foreign December 2005 16.5 5.5
debt, and exceptional items
Financial year to date 66.5 16.1
Capital expenditure March 2006 16.0 8.1
December 2005 10.6 5.4
Financial year to date 33.7 17.2
Planned for next six months to September 2006 31.0 15.6
United States Dollars Venezuela
Choco 10
Operating Results
Ore milled/treated (000 tons) March 2006 106
December 2005 -
Financial year to date 106
Yield (ounces per ton) March 2006 0.051
December 2005 -
Financial year to date 0.051
Gold produced (000 ounces) March 2006 5.4
December 2005 -
Financial year to date 5.4
Gold sold (000 ounces) March 2006 5.4
December 2005 -
Financial year to date 5.4
Gold price received (dollars per March 2006 555
ounce) December 2005 -
Financial year to date 555
Total cash costs (dollars per March 2006 294
ounce) December 2005 -
Financial year to date 294
Total production costs (dollars March 2006 300
per ounce) December 2005 -
Financial year to date 300
Operating costs (dollars per ton) March 2006 23
December 2005 -
Financial year to date 23
Financial Results ($ million)
Revenue March 2006 3.0
December 2005 -
Financial year to date 3.0
Operating costs March 2006 2.4
December 2005 -
Financial year to date 2.4
Gold inventory change March 2006 (0.9)
December 2005 -
Financial year to date (0.9)
Operating profit March 2006 1.5
December 2005 -
Financial year to date 1.5
Amortisation of mining assets March 2006 -
December 2005 -
Financial year to date -
Net operating profit March 2006 1.4
December 2005 -
Financial year to date 1.4
Other income/(expenses) March 2006 (0.2)
December 2005 -
Financial year to date (0.2)
Profit before taxation March 2006 1.2
December 2005 -
Financial year to date 1.2
Mining and income taxation March 2006 0.5
December 2005 -
Financial year to date 0.5
- Normal taxation March 2006 0.5
December 2005 -
Financial year to date 0.5
- Deferred taxation March 2006 -
December 2005 -
Financial year to date -
Profit before exceptional items March 2006 0.7
December 2005 -
Financial year to date 0.7
Exceptional items March 2006 -
December 2005 -
Financial year to date -
Net profit March 2006 0.7
December 2005 -
Financial year to date 0.7
Net profit excluding gains and losses March 2006 0.7
on financial instruments and foreign December 2005 -
debt, and exceptional items
0.7
Financial year to da
Capital expenditure March 2006 1.0
December 2005 -
Financial year to date 1.0
Planned for next six months to September 2006 9.8
United States Dollars Australia #
St Ives Agnew
Operating Results
Ore milled/treated (000 tons) March 2006 1,654 347
December 2005 1,713 327
Financial year to date 5,008 999
Yield (ounces per ton) March 2006 0.081 0.161
December 2005 0.073 0.169
Financial year to date 0.076 0.173
Gold produced (000 ounces) March 2006 134.3 55.9
December 2005 125.9 55.1
Financial year to date 380.0 173.1
Gold sold (000 ounces) March 2006 134.3 55.9
December 2005 125.9 55.1
Financial year to date 380.0 173.1
Gold price received (dollars
per March 2006 560 562
ounce) December 2005 485 485
Financial year to date 495 493
Total cash costs (dollars per March 2006 334 281
ounce) December 2005 322 262
Financial year to date 324 256
Total production costs (dollars March 2006 428
per ounce) December 2005 410
Financial year to date 408
Operating costs (dollars per
ton) March 2006 29 44
December 2005 24 45
Financial year to date 25 45
Financial Results ($ million)
Revenue March 2006 74.3 31.1
December 2005 61.1 26.8
Financial year to date 188.0 85.1
Operating costs March 2006 47.2 15.1
December 2005 41.0 14.8
Financial year to date 125.7 45.1
Gold inventory change March 2006 (4.2) 0 .6
December 2005 (1.0) (0.1)
Financial year to date (4.3) (0.1)
Operating profit March 2006 31.3 15.4
December 2005 21.1 12.0
Financial year to date 66.7 40.1
Amortisation of mining assets March 2006 22.0
December 2005 19.5
Financial year to date 59.7
Net operating profit March 2006 24.7
December 2005 13.6
Financial year to date 47.1
Other income/(expenses) March 2006 1.1
December 2005 (0.4)
Financial year to date 0.5
Profit before taxation March 2006 25.8
December 2005 13.2
Financial year to date 47.6
Mining and income taxation March 2006 9.5
December 2005 7.1
Financial year to date 20.6
- Normal taxation March 2006 2.6
December 2005 2.3
Financial year to date 6.8
- Deferred taxation March 2006 6.9
December 2005 4.8
Financial year to date 13.8
Profit before exceptional items March 2006 16.3
December 2005 6.1
Financial year to date 27.0
Exceptional items March 2006 (0.1)
December 2005 0 .2
Financial year to date 0 .3
Net profit March 2006 16.1
December 2005 6.3
Financial year to date 27.3
Net profit excluding gains and
losses March 2006 16.4
on financial instruments and
foreign December 2005 6.9
debt, and exceptional items
28.4
Financial year to da
Capital expenditure March 2006 12.9 3.9
December 2005 13.2 5.0
Financial year to date 38.5 13.5
Planned for next six months to September 2006 30.9 16.8
Australian Dollars
United States Dollars Australia #
St Ives Agnew
Operating Results
Ore milled/treated (000 tons) March 2006 1,654 347
December 2005 1,713 327
Financial year to date 5,008 999
Yield (ounces per ton) March 2006 0.081 0.161
December 2005 0.073 0.169
Financial year to date 0.076 0.173
Gold produced (000 ounces) March 2006 134.3 55.9
December 2005 125.9 55.1
Financial year to date 380.0 173.1
Gold sold (000 ounces) March 2006 134.3 55.9
December 2005 125.9 55.1
Financial year to date 380.0 173.1
Gold price received (dollars
per March 2006 755 757
ounce) December 2005 648 650
Financial year to date 660 657
Total cash costs (dollars per March 2006 450 378
ounce) December 2005 431 351
Financial year to date 432 342
Total production costs (dollars March 2006 577
per ounce) December 2005 548
Financial year to date 544
Operating costs (dollars per
ton) March 2006 39 59
December 2005 32 61
Financial year to date 33 60
Financial Results ($ million)
Revenue March 2006 100.0 42.0
December 2005 81.5 35.8
Financial year to date 250.7 113.8
Operating costs March 2006 63.6 20.5
December 2005 54.7 19.8
Financial year to date 167.5 60.3
Gold inventory change March 2006 (5.5) 0 .7
December 2005 (1.3) (0.1)
Financial year to date (5.8) (0.2)
Operating profit March 2006 42.0 20.9
December 2005 28.1 16.1
Financial year to date 89.0 53.7
Amortisation of mining assets March 2006 29.6
December 2005 26.0
Financial year to date 79.6
Net operating profit March 2006 33.3
December 2005 18.1
Financial year to date 63.1
Other income/(expenses) March 2006 1.3
December 2005 (0.6)
Financial year to date 0.4
Profit before taxation March 2006 34.6
December 2005 17.6
Financial year to date 63.5
Mining and income taxation March 2006 12.8
December 2005 9.5
Financial year to date 27.5
- Normal taxation March 2006 3.6
December 2005 3.1
Financial year to date 9.1
- Deferred taxation March 2006 9.2
December 2005 6.4
Financial year to date 18.4
Profit before exceptional items March 2006 21.8
December 2005 8.1
Financial year to date 36.0
Exceptional items March 2006 (0.2)
December 2005 0 .2
Financial year to date 0 .4
Net profit March 2006 21.6
December 2005 8.3
Financial year to date 36.4
Net profit excluding gains and
losses March 2006 21.9
on financial instruments and
foreign December 2005 9.2
debt, and exceptional items
Financial year to date 37.8
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