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›	Statement of responsibility by the board of directors
›	Corporate secretary’s confirmation
›	Audit Committee statement
›	Independent auditor’s report
›	Management’s discussion and analysis of the financial statement
›	Directors’ report
›	Accounting policies
›	Consolidated income statement
›	Consolidated statement of comprehensive income
›	Consolidated statement of financial position
›	Consolidated statement of changes in equity
›	Consolidated statement of cash flows
›	Notes to the consolidated financial statements
›	Company income statement
›	Company statement of comprehensive income
›	Company statement of financial position
›	Company statement of changes in equity
›	Company statement of cash flows
›	Notes to the company financial statements
›	Major group investments – direct and indirect
›	Segment report
›	Shareholders’ information
›	Operating and financial information by mine
›	Glossary of terms
›	Administration and corporate information
›	Notice of annual general meeting
›	Form of proxy
›	Notes to the form of proxy

Corporate secretary’s confirmation

In terms of section 268G(d) of the Companies Act, 1973, as amended, I certify that the company has lodged with the Companies and Intellectual Property Registration Office all such returns as are required to be lodged by a public company in terms of the Companies Act, and that all such returns are true, correct and up to date.

C Farrel
Corporate Secretary
23 March 2011