[XOM] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
03-Nov-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -3.28%
YoY- 40.54%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 123,712,000 119,843,000 117,782,000 121,415,000 121,766,000 110,177,000 101,733,000 13.94%
PBT 26,191,000 17,515,000 17,041,000 18,680,000 18,619,000 18,917,000 15,327,000 42.97%
Tax 8,537,000 7,716,000 7,317,000 8,009,000 7,721,000 8,004,000 5,811,000 29.26%
NP 15,910,000 9,450,000 9,400,000 10,330,000 10,680,000 10,650,000 9,250,000 43.60%
Tax Rate -32.60% -44.05% -42.94% -42.87% -41.47% -42.31% -37.91% -
Total Cost 107,802,000 110,393,000 108,382,000 111,085,000 111,086,000 99,527,000 92,483,000 10.76%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 12.86 7.89 7.98 8.51 8.77 9.67 9.09 26.05%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 3.41 2.00 1.97 2.13 2.19 2.14 1.86 49.84%
EPS Diluted 3.41 2.00 1.97 2.13 2.18 2.14 1.86 49.84%

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.