[XOM] YoY Quarter Result on 30-Jun-2007 [#Q2]

Announcement Date
07-Aug-2007
Financial Year
2007
Quarter
30-Jun-2007 [#Q2]
Profit Trend
QoQ- 10.56%
YoY- -0.97%
Quarter Report
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Quarter Result
30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 CAGR
Revenue 121,766,000 92,486,000 74,457,000 138,072,000 98,350,000 99,034,000 88,568,000 5.44%
PBT 18,619,000 12,706,000 7,517,000 22,206,000 17,928,000 18,204,000 12,759,000 6.49%
Tax 7,721,000 4,960,000 3,571,000 10,526,000 7,668,000 7,844,000 5,119,000 7.08%
NP 10,680,000 7,560,000 3,946,000 11,680,000 10,260,000 10,360,000 7,640,000 5.73%
Tax Rate -41.47% -39.04% -47.51% -47.40% -42.77% -43.09% -40.12% -
Total Cost 111,086,000 84,926,000 70,511,000 126,392,000 88,090,000 88,674,000 80,928,000 5.41%
Ratio Analysis
30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 CAGR
NP Margin 8.77 8.17 5.30 8.46 10.43 10.46 8.63 0.26%
Per Share
30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 CAGR
EPS 2.19 1.61 0.82 2.25 1.85 1.74 1.21 10.38%
EPS Diluted 2.18 1.60 0.81 2.22 1.83 1.72 1.20 10.45%

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.