[XOM] QoQ Quarter Result on 31-Mar-2010 [#Q1]

Announcement Date
06-May-2010
Financial Year
2010
Quarter
31-Mar-2010 [#Q1]
Profit Trend
QoQ- 4.13%
YoY- 38.46%
Quarter Report
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Quarter Result
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Revenue 101,733,000 92,855,000 92,486,000 90,251,000 87,426,000 80,585,000 74,457,000 23.06%
PBT 15,327,000 12,858,000 12,706,000 12,068,000 10,206,000 9,204,000 7,517,000 60.58%
Tax 5,811,000 5,297,000 4,960,000 5,493,000 4,067,000 4,333,000 3,571,000 38.22%
NP 9,250,000 7,350,000 7,560,000 6,300,000 6,050,000 4,730,000 3,946,000 76.19%
Tax Rate -37.91% -41.20% -39.04% -45.52% -39.85% -47.08% -47.51% -
Total Cost 92,483,000 85,505,000 84,926,000 83,951,000 81,376,000 75,855,000 70,511,000 19.76%
Ratio Analysis
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
NP Margin 9.09 7.92 8.17 6.98 6.92 5.87 5.30 43.14%
Per Share
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
EPS 1.86 1.44 1.61 1.33 1.28 0.98 0.82 72.37%
EPS Diluted 1.86 1.44 1.60 1.33 1.28 0.98 0.81 73.79%

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.