[XOM] QoQ Quarter Result on 31-Dec-2007 [#Q4]

Announcement Date
28-Feb-2008
Financial Year
2007
Quarter
31-Dec-2007 [#Q4]
Profit Trend
QoQ- 23.91%
YoY- 13.76%
Quarter Report
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Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 137,737,000 138,072,000 116,854,000 116,642,000 102,337,000 98,350,000 87,223,000 35.49%
PBT 26,157,000 22,206,000 20,192,000 19,722,000 16,760,000 17,928,000 16,064,000 38.28%
Tax 11,327,000 10,526,000 9,302,000 8,062,000 7,350,000 7,668,000 6,784,000 40.60%
NP 14,830,000 11,680,000 10,890,000 11,660,000 9,410,000 10,260,000 9,280,000 36.57%
Tax Rate -43.30% -47.40% -46.07% -40.88% -43.85% -42.77% -42.23% -
Total Cost 122,907,000 126,392,000 105,964,000 104,982,000 92,927,000 88,090,000 77,943,000 35.36%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 10.77 8.46 9.32 10.00 9.20 10.43 10.64 0.81%
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
EPS 2.89 2.25 2.05 2.19 1.72 1.85 1.64 45.74%
EPS Diluted 2.86 2.22 2.03 2.17 1.70 1.83 1.62 45.92%

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.