[XOM] QoQ Quarter Result on 31-Dec-2006 [#Q4]

Announcement Date
28-Feb-2007
Financial Year
2006
Quarter
31-Dec-2006 [#Q4]
Profit Trend
QoQ- -2.29%
YoY- -4.30%
Quarter Report
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 102,337,000 98,350,000 87,223,000 90,028,000 99,593,000 99,034,000 88,980,000 9.76%
PBT 16,760,000 17,928,000 16,064,000 15,561,000 18,178,000 18,204,000 15,459,000 5.52%
Tax 7,350,000 7,668,000 6,784,000 5,311,000 7,688,000 7,844,000 7,059,000 2.72%
NP 9,410,000 10,260,000 9,280,000 10,250,000 10,490,000 10,360,000 8,400,000 7.85%
Tax Rate -43.85% -42.77% -42.23% -34.13% -42.29% -43.09% -45.66% -
Total Cost 92,927,000 88,090,000 77,943,000 79,778,000 89,103,000 88,674,000 80,580,000 9.96%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 9.20 10.43 10.64 11.39 10.53 10.46 9.44 -1.70%
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
EPS 1.72 1.85 1.64 1.81 1.79 1.74 1.38 15.79%
EPS Diluted 1.70 1.83 1.62 1.79 1.77 1.72 1.37 15.45%

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.