FY11	FY10
Operating performance
Ore milled	000t	19 280	17 963
– Underground	000t	7 170	8 519
– Surface	000t	12 110	9 444
Gold produced1	kg	40 535	44 433
	000oz	1 303	1 429
– Underground	kg	33 627	38 799
	000oz	1 081	1 248
– Surface	kg	6 908	5 634
	000oz	222	181
Operating cost	R/kg	226 667	195 162
	000oz	1 009	801
Yield	g/t	2.07	2.39
– Underground	g/t	4.60	4.54
– Surface	g/t	0.57	0.44
Financial performance
Revenue	R million	12 445	11 284
	US$ million	1 781	1 489
Production costs	R million	9 170	8 358
	US$ million	1 313	1 103
Operating profit2	R million	3 275	2 926
	US$ million	468	386
Operating margin	%	26	26
Net profit/(loss) for the year3	R million	617	(192)
	US$ million	86	(24)
Total basic earnings/(loss) per share3	SA cents	144	(46)
	US cents	20	(6)
Total headline earnings/(loss) per share3	SA cents	223	(7)
	US cents	31	(1)
Capital expenditure4	R million	3 144	3 353
	US$ million	450	445
Market performance
Average gold price received	R/kg	307 875	266 009
	US$/oz	1 370	1 092
Exchange rate	R/US$	6.99	7.58
Value-added performance
Total payments to employees	R million	5 543	4 193
Dividends paid to shareholders	R million	214	213
Payments to government (taxation and royalties)5	R million	938	836
BBBEE procurement expenditure in South Africa	R million	2 267	2 036
Occupational health and safety
FIFR – fatal injury frequency rate
– South Africa	Per million hours worked	0.17	0.21
– PNG	Per million hours worked	0.22	0.20
LTIFR – lost-time injury frequency rate
– South Africa√	Per million hours worked	8.32	7.73
– PNG	Per million hours worked	0.20	0.70
South Africa
– Shifts lost due to occupational illness and injury		27 539	27 254
– Noise-induced hearing loss (NIHL) cases identified	Per 1 000 employees	11	11
– Silicosis cases identified	Per 1 000 employees	19	21
– New TB cases reported	Per 100 000 employees	3 061	3 638
– Number of people on HAART		2 902	3 226
People
Number of employees and contractors
– Total		39 440	40 226
– South Africa		39 266	40 119
– South-east Asia		174	107
Employment equity (percentage of previously disadvantaged South Africans in management)		42	40
Community
South Africa
– Corporate social responsibility projects	R million	14	23
– Local economic development√	R million	70	59
PNG	US$ million	1.5	1.1
Environment
Total electricity use
– South Africa√	000MWh	3 429	3 659
– PNG	000MWh	105	105
Total CO2 emissions
– South Africa	000t CO2e	3 570	4 402*
– PNG	000t CO2e	145	128
Total water used for primary activities
– South Africa√	000m3	36 074	44 339
– PNG	000m3	1 534	1 843
Total cyanide use
– South Africa	t	8 333	7 884
– PNG	t	3 300	3 429
Funding and guarantees for rehabilitation and closure
– South Africa	R million	2 215	1 987
– PNG	US$ million	37	53

1	621kg (19 967oz) capitalised (2010: 1 588kg/51 046oz).
2	Operating profit is comparable to the term production profit in the segment report in the annual financial statements and not the operating profit line item in the income statement.
3	Includes discontinued operations.
4	Includes non-operational capital expenditure relating to PNG (R63 million, US$8 million) and exploration capitalised of R45 million (US$6 million).
5	Excludes value-added tax/general sales tax.
√	Indicates assurance by independent auditors.
*	Scope 1 data in FY10 was over-estimated due to a unit discrepancy.

Note: All statistics are for continuing operations unless otherwise stated.

	Actions		Key steps
	Optimise asset portfolio		Improve cash costs   Review operational performance
	Increase production		Safety is key  Correctly targeted development Introduced short-term interval controls
	Improve productivity		Focus on training, motivation, safety, health, environment, labour relations
	Improve quality ounces		Four projects in build-up  One project to be built Steady-state operations
	Explore		PNG – Wafi-Golpu   Resource growing Drilling continuing Transfer structure exploration  PNG tenements 100% owned   Further gold-copper-molybdenum exploration
	Build future mines		PNG – Wafi-Golpu
	Acquire		Only quality ounces with healthy margins in south-east Asia and Africa