[XOM] QoQ Quarter Result on 31-Dec-2004 [#Q4]

Announcement Date
28-Feb-2005
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ- 48.24%
YoY-
Quarter Report
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Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 88,980,000 99,344,000 100,717,000 88,568,000 82,051,000 83,365,000 76,375,000 10.73%
PBT 15,459,000 17,718,000 16,052,000 12,759,000 12,903,000 13,265,000 9,534,000 38.05%
Tax 7,059,000 7,008,000 6,132,000 5,119,000 5,043,000 4,845,000 3,854,000 49.75%
NP 8,400,000 10,710,000 9,920,000 7,640,000 7,860,000 8,420,000 5,680,000 29.83%
Tax Rate -45.66% -39.55% -38.20% -40.12% -39.08% -36.52% -40.42% -
Total Cost 80,580,000 88,634,000 90,797,000 80,928,000 74,191,000 74,945,000 70,695,000 9.12%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 9.44 10.78 9.85 8.63 9.58 10.10 7.44 17.21%
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
EPS 1.38 1.76 1.60 1.21 1.23 1.32 0.88 35.01%
EPS Diluted 1.37 1.75 1.58 1.20 1.22 1.31 0.88 34.36%

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.