[XOM] QoQ Quarter Result on 31-Dec-2009 [#Q4]

Announcement Date
26-Feb-2010
Financial Year
2009
Quarter
31-Dec-2009 [#Q4]
Profit Trend
QoQ- 27.91%
YoY- -22.63%
Quarter Report
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Quarter Result
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Revenue 92,855,000 92,486,000 90,251,000 87,426,000 80,585,000 74,457,000 64,028,000 28.09%
PBT 12,858,000 12,706,000 12,068,000 10,206,000 9,204,000 7,517,000 7,850,000 38.91%
Tax 5,297,000 4,960,000 5,493,000 4,067,000 4,333,000 3,571,000 3,148,000 41.42%
NP 7,350,000 7,560,000 6,300,000 6,050,000 4,730,000 3,946,000 4,550,000 37.63%
Tax Rate -41.20% -39.04% -45.52% -39.85% -47.08% -47.51% -40.10% -
Total Cost 85,505,000 84,926,000 83,951,000 81,376,000 75,855,000 70,511,000 59,478,000 27.34%
Ratio Analysis
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
NP Margin 7.92 8.17 6.98 6.92 5.87 5.30 7.11 7.45%
Per Share
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
EPS 1.44 1.61 1.33 1.28 0.98 0.82 0.92 34.77%
EPS Diluted 1.44 1.60 1.33 1.28 0.98 0.81 0.92 34.77%

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.