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  • Key Financial Information

Southern Africa Site visit - November 2016

Key Financial Information

Marketing activities are allocated to the underlying operation to which they relate.

Revenue(1) Underlying EBITDA(2) Underlying EBIT(3) Underlying earnings
US$ million 6 months
ended
30.06.16
6 months
ended
30.06.15
Year
ended
31.12.15
6 months
ended
30.06.16
6 months
ended
30.06.15
Year
ended
31.12.15
6 months
ended
30.06.16
6 months
ended
30.06.15
Year
ended
31.12.15
6 months
ended
30.06.16
6 months
ended
30.06.15
Year
ended
31.12.15
Platinum 2,041 2,612 4,900 290 521 718 134 272 263 68 175 168
Mogalakwena 462 6061 1,092 190 307 496 134 241 368 n/a n/a n/a
Amandelbult 336 344 712 45 51 97 19 22 36 n/a n/a n/a
Other operations 1,243 1,662 3,096 76 186 177 2 32 (89) n/a n/a n/a
Projects and corporate (21) (23) (52) (21) (23) (52) n/a n/a n/a
De Beers 3,270 3,021 4,671 766 792 990 585 576 571 379 360 258
Mining                        
Debswana n/a n/a n/a 283 260 379 270 248 352 n/a n/a n/a
Namdeb Holdings n/a n/a n/a 131 113 147 121 96 120 n/a n/a n/a
South Africa n/a n/a n/a 150 192 282 111 143 174 n/a n/a n/a
Canada n/a n/a n/a 50 104 154 18 58 65 n/a n/a n/a
Trading n/a n/a n/a 186 151 107 182 147 100 n/a n/a n/a
Other(4) n/a n/a n/a (14) (3) (30) (97) (91) (191) n/a n/a n/a
Projects and corporate n/a n/a n/a (20) (25) (49) (20) (25) (49) n/a n/a n/a
Copper 1,351 1,836 3,539 424 537 942 113 174 228 82 62 67
Los Bronces 678 951 1,852 181 357 622 (5) 173 240 n/a n/a n/a
Collahuasi 512 451 971 231 214 381 127 107 167 64 53 77
Other operations 161 434 716 46 22 55 25 (50) (63) n/a n/a n/a
Projects and corporate (34) (56) (116) (34) (56) (116) (25) (38) (89)
Nickel 187 61 146 24 4 (3) (12) - (22) (16) (2) (19)
Codemin 40 61 100 6 13 20 3 10 12 7 2 10
Loma de Níquel - 3 (3) 3 3 (3) 3 2 - 3
Barro Alto 147 - 46 19 1 (14) (14) - (25) (21) 2 (21)
Projects and corporate - (4) (7) (12) (4) (7) (12) (4) (6) (11)
Niobium and Phosphates 304 294 544 85 87 146 60 73 119 66 40 48
Niobium 86 79 111 33 35 40 20 32 33 26 17 7
Phosphates 218 215 433 54 53 111 42 42 91 42 24 45
Projects and corporate - (2) (1) (5) (2) (1) (5) (2) (1) (4)
Iron Ore and Manganese 1,433 2,013 3,390 512 693 1,026 390 510 671 155 140 98
Kumba Iron Ore 1,185 1,723 2,876 484 654 1,011 387 513 739 157(5) 206(5) 280(5)
Iron Ore Brazil - - (9) (10) (20) (10) (11) (21) (5) (35) (61)
Samancor 248 290 514 62 77 104 38 36 22 27 (6) (54)
Projects and corporate - (25) (28) (69) (25) (28) (69) (24)(5) (25)(5) (67)(5)
Coal 2,029 2,608 4,888 389 589 1,046 160 267 457 120 197 292
Australia and Canada 920 1,271 2,374 200 324 586 60 101 190 46 80 123
South Africa 867 1,000 1,893 162 182 345 116 129 230 90 108 174
Colombia 242 337 621 51 107 168 8 61 90 4 32 44
Projects and corporate - (24) (24) (53) (24) (24) (53) (20) (23) (49)
Corporate and other 2 901 925 (40) 57 (11) (48) 11 (64) (156) (68) (85)
Other Mining and Industrial - 899 921 3 108 110 3 62 64 3 51 52
Exploration - (53) (71) (152) (53) (71) (154) (49) (66) (142)
Corporate activities and
unallocated costs
2 2 4 10 20 31 2 20 26 (110) (53) 5
10,617 13,346 23,003 2,450 3,280 4,854 1,382 1,883 2,223 698 904 827

(1)Revenue includes the Group’s attributable share of associates’ and joint ventures’ revenue. Revenue for copper is shown after deduction of treatment and refining charges (TC/RCs).

(2)Underlying EBITDA is underlying EBIT before depreciation and amortisation in subsidiaries and joint operations and includes the Group’s attributable share of associates’ and joint ventures’ underlying EBITDA.

(3)Underlying EBIT is operating profit before special items and remeasurements and includes the Group’s attributable share of associates’ and joint ventures’ underlying EBIT.

(4)Other includes Element Six, downstream activities and the purchase price allocation (PPA) adjustment.

(5)Of the projects and corporate expense, which includes a corporate cost allocation, $14 million (six months ended 30 June 2015: $14 million; year ended 31 December 2015: $42 million) relates to Kumba Iron Ore. The total contribution from Kumba Iron Ore to the Group’s underlying earnings is $143 million (six months ended 30 June 2015: $192 million; year ended 31 December 2015: $238 million).

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