[XOM] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
03-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -44.51%
YoY- 15.96%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 68,253,000 74,187,000 71,456,000 65,436,000 65,312,000 59,350,000 56,026,000 14.02%
PBT 8,121,000 9,080,000 6,512,000 7,240,000 3,017,000 5,583,000 4,156,000 56.10%
Tax 1,915,000 2,634,000 2,526,000 2,457,000 5,392,000 1,498,000 892,000 66.18%
NP 6,000,000 6,240,000 3,950,000 4,650,000 8,380,000 3,970,000 3,350,000 47.32%
Tax Rate -23.58% -29.01% -38.79% -33.94% -178.72% -26.83% -21.46% -
Total Cost 62,253,000 67,947,000 67,506,000 60,786,000 56,932,000 55,380,000 52,676,000 11.74%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 8.79 8.41 5.53 7.11 12.83 6.69 5.98 29.18%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 1.41 1.46 0.92 1.09 1.97 0.93 0.78 48.23%
EPS Diluted 1.41 1.46 0.92 1.09 1.97 0.93 0.78 48.23%

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.