[XOM] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
27-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 3.97%
YoY- 5.85%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 100,508,000 95,498,000 95,886,000 101,409,000 112,320,000 123,712,000 119,843,000 -11.05%
PBT 14,189,000 12,768,000 16,038,000 17,700,000 17,320,000 26,191,000 17,515,000 -13.08%
Tax 6,120,000 5,793,000 6,277,000 7,398,000 7,394,000 8,537,000 7,716,000 -14.30%
NP 7,870,000 6,860,000 9,500,000 9,950,000 9,570,000 15,910,000 9,450,000 -11.47%
Tax Rate -43.13% -45.37% -39.14% -41.80% -42.69% -32.60% -44.05% -
Total Cost 92,638,000 88,638,000 86,386,000 91,459,000 102,750,000 107,802,000 110,393,000 -11.02%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 7.83 7.18 9.91 9.81 8.52 12.86 7.89 -0.50%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 1.79 1.55 2.12 2.20 2.09 3.41 2.00 -7.12%
EPS Diluted 1.79 1.55 2.12 2.19 2.09 3.41 2.00 -7.12%

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.