[XOM] QoQ Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
08-May-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- -9.46%
YoY- 10.48%
Quarter Report
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 116,642,000 102,337,000 98,350,000 87,223,000 90,028,000 99,593,000 99,034,000 11.49%
PBT 19,722,000 16,760,000 17,928,000 16,064,000 15,561,000 18,178,000 18,204,000 5.46%
Tax 8,062,000 7,350,000 7,668,000 6,784,000 5,311,000 7,688,000 7,844,000 1.83%
NP 11,660,000 9,410,000 10,260,000 9,280,000 10,250,000 10,490,000 10,360,000 8.17%
Tax Rate -40.88% -43.85% -42.77% -42.23% -34.13% -42.29% -43.09% -
Total Cost 104,982,000 92,927,000 88,090,000 77,943,000 79,778,000 89,103,000 88,674,000 11.87%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 10.00 9.20 10.43 10.64 11.39 10.53 10.46 -2.94%
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
EPS 2.19 1.72 1.85 1.64 1.81 1.79 1.74 16.52%
EPS Diluted 2.17 1.70 1.83 1.62 1.79 1.77 1.72 16.70%

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.