[XOM] QoQ Quarter Result on 30-Jun-2006 [#Q2]

Announcement Date
04-Aug-2006
Financial Year
2006
Quarter
30-Jun-2006 [#Q2]
Profit Trend
QoQ- 23.33%
YoY- 35.60%
Quarter Report
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Quarter Result
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Revenue 87,223,000 90,028,000 99,593,000 99,034,000 88,980,000 99,344,000 100,717,000 -9.15%
PBT 16,064,000 15,561,000 18,178,000 18,204,000 15,459,000 17,718,000 16,052,000 0.04%
Tax 6,784,000 5,311,000 7,688,000 7,844,000 7,059,000 7,008,000 6,132,000 6.97%
NP 9,280,000 10,250,000 10,490,000 10,360,000 8,400,000 10,710,000 9,920,000 -4.35%
Tax Rate -42.23% -34.13% -42.29% -43.09% -45.66% -39.55% -38.20% -
Total Cost 77,943,000 79,778,000 89,103,000 88,674,000 80,580,000 88,634,000 90,797,000 -9.68%
Ratio Analysis
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
NP Margin 10.64 11.39 10.53 10.46 9.44 10.78 9.85 5.28%
Per Share
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
EPS 1.64 1.81 1.79 1.74 1.38 1.76 1.60 1.66%
EPS Diluted 1.62 1.79 1.77 1.72 1.37 1.75 1.58 1.68%

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.