[XOM] YoY Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
02-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -4.52%
YoY- 0.53%
Quarter Report
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Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 42,290,000 59,228,000 93,896,000 95,886,000 119,843,000 110,177,000 90,251,000 -11.85%
PBT 1,730,000 6,635,000 15,227,000 16,038,000 17,515,000 18,917,000 12,068,000 -27.63%
Tax 51,000 1,560,000 5,857,000 6,277,000 7,716,000 8,004,000 5,493,000 -54.12%
NP 1,810,000 4,940,000 9,100,000 9,500,000 9,450,000 10,650,000 6,300,000 -18.75%
Tax Rate -2.95% -23.51% -38.46% -39.14% -44.05% -42.31% -45.52% -
Total Cost 40,480,000 54,288,000 84,796,000 86,386,000 110,393,000 99,527,000 83,951,000 -11.43%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 4.28 8.34 9.69 9.91 7.89 9.67 6.98 -7.82%
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
EPS 0.43 1.17 2.10 2.12 2.00 2.14 1.33 -17.14%
EPS Diluted 0.43 1.17 2.10 2.12 2.00 2.14 1.33 -17.14%

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.