[XOM] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
03-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 0.53%
YoY- -11.27%
Quarter Report
View:
Show?
Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 101,409,000 112,320,000 123,712,000 119,843,000 117,782,000 121,415,000 121,766,000 -11.43%
PBT 17,700,000 17,320,000 26,191,000 17,515,000 17,041,000 18,680,000 18,619,000 -3.30%
Tax 7,398,000 7,394,000 8,537,000 7,716,000 7,317,000 8,009,000 7,721,000 -2.79%
NP 9,950,000 9,570,000 15,910,000 9,450,000 9,400,000 10,330,000 10,680,000 -4.58%
Tax Rate -41.80% -42.69% -32.60% -44.05% -42.94% -42.87% -41.47% -
Total Cost 91,459,000 102,750,000 107,802,000 110,393,000 108,382,000 111,085,000 111,086,000 -12.10%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 9.81 8.52 12.86 7.89 7.98 8.51 8.77 7.72%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 2.20 2.09 3.41 2.00 1.97 2.13 2.19 0.30%
EPS Diluted 2.19 2.09 3.41 2.00 1.97 2.13 2.18 0.30%

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.