OPERATING AND FINANCIAL RESULTS
SA Operations
Total Mine
US Dollars
Operations Total
Operating Results
March 2007 13,382 3,844
Ore milled / treated (000 tons) December 2006 13,109 3,778
Financial year to date 39,349 11,301
March 2007 0.079 0.171
Yield (ounces per ton) December 2006 0.083 0.173
Financial year to date 0.082 0.174
March 2007 1,054.2 657.2
Gold produced (000 ounces) December 2006 1,085.2 654.3
Financial year to date 3,209.4 1,960.7
March 2007 1,062.1 665.1
Gold sold (000 ounces) December 2006 1,080.2 649.3
Financial year to date 3,213.4 1,963.6
March 2007 652 653
Gold price received (Dollars per
December 2006 609 607
ounce)
Financial year to date 628 628
March 2007 399 408
Total cash costs (Dollars per ounce) December 2006 353 354
Financial year to date 367 368
March 2007 483 480
Total production costs (Dollars per
December 2006 440 433
ounce)
Financial year to date 453 443
March 2007 33 73
Operating costs (Dollars per ton) December 2006 31 64
Financial year to date 31 67
Financial Results ($ million)
March 2007 692.6 434.2
Revenue December 2006 657.6 394.1
Financial year to date 2,016.7 1,232.7
March 2007 439.0 279.0
Operating costs December 2006 403.4 243.5
Financial year to date 1,231.5 753.9
March 2007 (1.7) 4.8
Gold inventory change December 2006 (12.3) (3.0)
Financial year to date (16.5) 1.8
March 2007 255.3 150.4
Operating profit December 2006 266.6 153.7
Financial year to date 801.7 477.0
March 2007 90.0 46.6
Amortisation of mining assets # December 2006 96.2 50.4
Financial year to date 277.7 145.4
March 2007 165.3 103.8
Net operating profit December 2006 170.3 103.3
Financial year to date 524.0 331.6
March 2007 3.9 (0.7)
Other income/(expenses) December 2006 (2.4) (5.9)
Financial year to date (0.8) (10.3)
March 2007 169.2 103.2
Profit before taxation December 2006 167.9 97.4
Financial year to date 523.2 321.4
March 2007 56.7 32.5
Mining and income taxation December 2006 57.1 30.9
Financial year to date 181.0 106.2
March 2007 30.9 17.9
- Normal taxation December 2006 27.7 10.1
Financial year to date 93.2 43.9
March 2007 25.8 14.6
- Deferred taxation December 2006 29.4 20.8
Financial year to date 87.8 62.3
March 2007 112.5 70.6
Profit before exceptional items December 2006 110.8 66.4
Financial year to date 342.2 215.1
March 2007 10.0 1.5
Exceptional items December 2006 1.1 0.4
Financial year to date 12.2 3.0
March 2007 122.5 72.1
Net profit December 2006 111.9 66.8
Financial year to date 354.4 218.1
Net profit excluding gains and losses March 2007 113.3 68.7
on foreign exchange and exceptional December 2006 111.1 66.6
items
Financial year to date 348.1 216.3
March 2007 139.1 81.8
Capital expenditure ($ Million) December 2006 139.5 76.8
Financial year to date 394.5 219.7
Planned for next 6 months to September 2007 409.5 221.0
Average exchange rates are US$1 = R7.21 and US$1 = R7.38 for the March 2007 and December 2006 quarters respectively.
# - As a significant portion of the acquisition price was allocated to tenements of St Ives and Agnew on endowment ounces an
are entitled to transfer and then off-set tax losses from one company to another, it is not meaningful to split the income statem
Figures may not add as they are rounded independently.
+The acquisition of South Deep is effective from 1 December 2006.
GOLD FIELDS
2007 FINANCIAL YEAR
QUARTER ENDED MARCH 2007
SA Operations International Operations
South Ghana Venezuela Australia #
Driefontein Kloof Beatrix Total
Deep+ Tarkwa Damang Choco 10 St Ives
1,634 920 807 483 9,538 5,895 1,384 191 1,744
1,673 986 935 184 9,331 5,588 1,326 357 1,742
5,010 2,898 2,726 667 28,048 16,997 4,027 854 5,184
0.154 0.239 0.148 0.138 0.042 0.030 0.035 0.043 0.068
0.148 0.234 0.160 0.146 0.046 0.032 0.039 0.064 0.072
0.151 0.239 0.153 0.140 0.045 0.031 0.037 0.055 0.071
251.2 220.0 119.2 66.7 397.0 174.3 48.5 8.2 119.4
247.3 230.6 149.5 26.9 430.9 178.8 51.6 22.8 124.6
756.0 693.3 417.8 93.7 1,248.7 526.7 148.6 47.2 367.4
251.2 220.0 119.2 74.6 397.0 174.3 48.5 8.2 119.4
247.3 230.6 149.5 21.9 430.9 178.8 51.6 22.8 124.6
756.0 693.3 417.8 96.5 1,249.7 526.6 148.6 48.3 367.4
655 651 655 649 650 650 649 657 650
608 609 604 598 611 611 612 602 610
628 626 626 639 627 628 627 612 627
356 389 429 608 383 356 454 575 401
344 354 338 564 351 323 447 426 378
346 361 364 600 366 341 447 463 402
424 469 472 711 490 410 479 693 567
413 444 421 621 452 374 472 508 517
414 445 435 692 469 394 470 560 535
57 97 67 87 17 11 16 47 26
53 86 57 83 17 11 17 30 29
55 90 59 86 17 11 16 34 29
164.6 143.3 78.1 48.3 258.3 113.3 31.4 5.5 77.7
150.3 140.2 90.3 13.4 263.5 109.3 31.6 13.8 76.0
475.1 434.3 261.7 61.7 783.9 330.8 93.2 29.6 230.3
93.9 89.2 53.8 42.0 160.0 64.5 22.2 9.0 45.8
89.5 85.2 53.1 15.6 159.9 61.6 22.5 10.6 50.3
274.9 261.1 160.2 57.6 477.6 186.5 64.8 29.4 151.3
- - - 4.8 (6.5) (2.8) 0.2 (2.7) 3.9
- - - (3.0) (9.3) (4.0) 0.4 - (3.2)
- - - 1.8 (18.3) (7.4) 1.7 (3.3) (2.1)
70.6 54.0 24.3 1.5 104.9 51.5 9.0 (0.8) 28.0
60.8 54.9 37.2 0.8 112.9 51.7 8.7 3.2 28.9
200.1 173.1 101.5 2.3 324.7 151.6 26.7 3.5 81.1
16.5 17.5 5.0 7.6 43.4 9.8 1.2 0.9 31.3
16.6 20.5 12.0 1.3 45.8 9.6 1.3 1.9 33.0
50.0 57.6 28.9 8.9 132.3 28.9 3.5 4.6 95.1
54.1 36.5 19.3 (6.1) 61.5 41.7 7.8 (1.7) 13.7
44.2 34.4 25.2 (0.5) 67.1 42.1 7.4 1.3 16.4
150.1 115.5 72.6 (6.6) 192.4 122.7 23.2 (1.1) 47.6
(1.1) (0.7) (1.3) 2.4 4.5 (0.1) (0.1) (0.1) 4.9
(1.5) (1.3) (1.5) (1.6) 3.5 0.3 0.1 0.2 2.9
(3.8) (3.0) (4.3) 0.8 9.4 (0.8) - 1.0 9.3
53.0 35.8 18.0 (3.7) 66.0 41.6 7.7 (1.9) 18.6
42.7 33.1 23.7 (2.1) 70.6 42.4 7.4 1.5 19.3
146.3 112.5 68.3 (5.8) 201.8 121.9 23.2 (0.2) 56.9
17.9 8.5 7.0 (0.9) 24.1 12.9 2.6 (0.9) 9.5
14.1 8.4 9.2 (0.7) 26.2 13.0 2.8 2.4 8.0
49.3 32.0 26.5 (1.6) 74.7 37.9 8.2 3.4 25.2
13.7 4.2 0.0 - 13.0 9.1 0.9 0.2 2.8
10.1 - - - 17.6 11.5 1.5 1.6 2.9
39.7 4.2 0.0 - 49.3 33.4 3.7 3.8 8.4
4.3 4.3 6.9 (0.9) 11.2 3.8 1.8 (1.1) 6.7
4.0 8.4 9.2 (0.7) 8.6 1.4 1.3 0.7 5.1
9.7 27.8 26.4 (1.6) 25.5 4.5 4.6 (0.4) 16.8
35.1 27.3 11.1 (2.8) 41.9 28.6 5.1 (1.0) 9.1
28.6 24.7 14.4 (1.3) 44.4 29.4 4.6 (0.9) 11.2
97.0 80.5 41.9 (4.2) 127.1 83.9 15.0 (3.6) 31.7
0.0 0.1 0.1 1.3 8.5 - - - 8.5
0.1 - 0.3 0.7 - - - 0.7
0.7 0.1 0.9 1.3 9.2 - - - 9.2
35.1 27.4 11.1 (1.5) 50.4 28.6 5.1 (1.0) 17.6
28.8 24.7 14.7 (1.3) 45.1 29.4 4.6 (0.9) 11.9
97.7 80.6 42.7 (2.9) 136.3 83.9 15.0 (3.6) 40.9
33.9 27.4 9.8 (2.4) 44.6 28.6 5.1 (1.0) 11.8
28.7 24.7 14.5 (1.3) 44.5 29.5 4.6 (0.9) 11.4
97.3 80.5 42.2 (3.8) 131.8 85.3 15.5 (3.6) 34.8
27.1 26.6 17.2 10.9 57.3 21.0 8.9 2.3 20.6
24.1 25.8 21.3 5.6 62.6 25.8 7.1 5.0 17.1
71.5 78.4 53.3 16.5 174.8 59.5 22.8 18.2 54.1
77.5 55.9 43.7 43.9 188.5 105.4 16.2 15.4 44.3
December 2006 quarters respectively. The Australian exchange rates were A$1 = R5.66 and A$1 = R5.66 for the March 2007 and Decemb
s and Agnew on endowment ounces and also as these two Australian operations
t meaningful to split the income statement below operating profit.
s Australian Dollars
Australia # Australia #
Agnew St Ives Agnew
324 1,744 324
318 1,742 318
986 5,184 986
0.144 0.068 0.144
0.167 0.072 0.167
0.161 0.071 0.161
46.6 119.4 46.6
53.0 124.6 53.0
158.8 367.4 158.8
46.6 119.4 46.6
53.0 124.6 53.0
158.8 367.4 158.8
651 828 829
620 796 808
630 815 819
334 511 426
260 493 338
263 523 342
567 722
517 674
535 696
57 33 73
47 38 61
46 38 60
30.5 99.2 38.6
32.8 99.1 42.8
100.1 299.4 130.1
18.4 58.2 23.6
14.8 65.6 19.4
45.5 196.7 59.2
(5.1) 5.1 (6.5)
(2.4) (3.8) (3.2)
(7.2) (2.8) (9.3)
17.1 754.3 21.5
20.4 37.3 26.6
61.7 105.5 80.2
312.8
41.8
123.7
441.5
22.1
62.0
6.3
3.8
12.1
474.0
25.9
74.0
12.1
10.7
32.7
3.5
3.8
10.9
8.7
6.9
21.9
301.3
15.2
41.3
11.1
0.9
12.0
312.4
16.1
53.2
312.4
15.3
45.2
4.5 26.4 5.7
7.6 22.3 9.9
20.2 70.3 26.2
7.2 55.0 9.0
he March 2007 and December 2006 quarters respectively.