[XOM] QoQ Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
02-Aug-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 68.36%
YoY- 48.97%
Quarter Report
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Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 95,886,000 101,409,000 112,320,000 123,712,000 119,843,000 117,782,000 121,415,000 -14.54%
PBT 16,038,000 17,700,000 17,320,000 26,191,000 17,515,000 17,041,000 18,680,000 -9.65%
Tax 6,277,000 7,398,000 7,394,000 8,537,000 7,716,000 7,317,000 8,009,000 -14.98%
NP 9,500,000 9,950,000 9,570,000 15,910,000 9,450,000 9,400,000 10,330,000 -5.42%
Tax Rate -39.14% -41.80% -42.69% -32.60% -44.05% -42.94% -42.87% -
Total Cost 86,386,000 91,459,000 102,750,000 107,802,000 110,393,000 108,382,000 111,085,000 -15.42%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 9.91 9.81 8.52 12.86 7.89 7.98 8.51 10.67%
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
EPS 2.12 2.20 2.09 3.41 2.00 1.97 2.13 -0.31%
EPS Diluted 2.12 2.19 2.09 3.41 2.00 1.97 2.13 -0.31%

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.