[XOM] QoQ Quarter Result on 30-Jun-2007 [#Q2]

Announcement Date
07-Aug-2007
Financial Year
2007
Quarter
30-Jun-2007 [#Q2]
Profit Trend
QoQ- 10.56%
YoY- -0.97%
Quarter Report
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Quarter Result
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Revenue 116,854,000 116,642,000 102,337,000 98,350,000 87,223,000 90,028,000 99,593,000 11.23%
PBT 20,192,000 19,722,000 16,760,000 17,928,000 16,064,000 15,561,000 18,178,000 7.24%
Tax 9,302,000 8,062,000 7,350,000 7,668,000 6,784,000 5,311,000 7,688,000 13.53%
NP 10,890,000 11,660,000 9,410,000 10,260,000 9,280,000 10,250,000 10,490,000 2.52%
Tax Rate -46.07% -40.88% -43.85% -42.77% -42.23% -34.13% -42.29% -
Total Cost 105,964,000 104,982,000 92,927,000 88,090,000 77,943,000 79,778,000 89,103,000 12.23%
Ratio Analysis
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
NP Margin 9.32 10.00 9.20 10.43 10.64 11.39 10.53 -7.80%
Per Share
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
EPS 2.05 2.19 1.72 1.85 1.64 1.81 1.79 9.45%
EPS Diluted 2.03 2.17 1.70 1.83 1.62 1.79 1.77 9.55%

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.