[XOM] QoQ Quarter Result on 31-Mar-2008 [#Q1]

Announcement Date
06-May-2008
Financial Year
2008
Quarter
31-Mar-2008 [#Q1]
Profit Trend
QoQ- -6.60%
YoY- 17.35%
Quarter Report
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Quarter Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 84,696,000 137,737,000 138,072,000 116,854,000 116,642,000 102,337,000 98,350,000 -9.44%
PBT 13,195,000 26,157,000 22,206,000 20,192,000 19,722,000 16,760,000 17,928,000 -18.40%
Tax 5,375,000 11,327,000 10,526,000 9,302,000 8,062,000 7,350,000 7,668,000 -21.00%
NP 7,820,000 14,830,000 11,680,000 10,890,000 11,660,000 9,410,000 10,260,000 -16.49%
Tax Rate -40.74% -43.30% -47.40% -46.07% -40.88% -43.85% -42.77% -
Total Cost 76,876,000 122,907,000 126,392,000 105,964,000 104,982,000 92,927,000 88,090,000 -8.64%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 9.23 10.77 8.46 9.32 10.00 9.20 10.43 -7.79%
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
EPS 1.58 2.89 2.25 2.05 2.19 1.72 1.85 -9.94%
EPS Diluted 1.58 2.86 2.22 2.03 2.17 1.70 1.83 -9.28%

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.