[XOM] QoQ Quarter Result on 31-Mar-2009 [#Q1]

Announcement Date
05-May-2009
Financial Year
2009
Quarter
31-Mar-2009 [#Q1]
Profit Trend
QoQ- -41.82%
YoY- -58.22%
Quarter Report
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Quarter Result
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Revenue 87,426,000 80,585,000 74,457,000 64,028,000 84,696,000 137,737,000 138,072,000 -26.20%
PBT 10,206,000 9,204,000 7,517,000 7,850,000 13,195,000 26,157,000 22,206,000 -40.35%
Tax 4,067,000 4,333,000 3,571,000 3,148,000 5,375,000 11,327,000 10,526,000 -46.85%
NP 6,050,000 4,730,000 3,946,000 4,550,000 7,820,000 14,830,000 11,680,000 -35.42%
Tax Rate -39.85% -47.08% -47.51% -40.10% -40.74% -43.30% -47.40% -
Total Cost 81,376,000 75,855,000 70,511,000 59,478,000 76,876,000 122,907,000 126,392,000 -25.37%
Ratio Analysis
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
NP Margin 6.92 5.87 5.30 7.11 9.23 10.77 8.46 -12.50%
Per Share
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
EPS 1.28 0.98 0.82 0.92 1.58 2.89 2.25 -31.27%
EPS Diluted 1.28 0.98 0.81 0.92 1.58 2.86 2.22 -30.65%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.