[XOM] QoQ Quarter Result on 31-Mar-2011 [#Q1]

Announcement Date
05-May-2011
Financial Year
2011
Quarter
31-Mar-2011 [#Q1]
Profit Trend
QoQ- 15.14%
YoY- 69.05%
Quarter Report
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Quarter Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 117,782,000 121,415,000 121,766,000 110,177,000 101,733,000 92,855,000 92,486,000 17.43%
PBT 17,041,000 18,680,000 18,619,000 18,917,000 15,327,000 12,858,000 12,706,000 21.55%
Tax 7,317,000 8,009,000 7,721,000 8,004,000 5,811,000 5,297,000 4,960,000 29.49%
NP 9,400,000 10,330,000 10,680,000 10,650,000 9,250,000 7,350,000 7,560,000 15.58%
Tax Rate -42.94% -42.87% -41.47% -42.31% -37.91% -41.20% -39.04% -
Total Cost 108,382,000 111,085,000 111,086,000 99,527,000 92,483,000 85,505,000 84,926,000 17.60%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 7.98 8.51 8.77 9.67 9.09 7.92 8.17 -1.55%
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
EPS 1.97 2.13 2.19 2.14 1.86 1.44 1.61 14.35%
EPS Diluted 1.97 2.13 2.18 2.14 1.86 1.44 1.60 14.83%

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.