[XOM] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
05-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 113.60%
YoY- 547.54%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 82,885,000 72,116,000 66,306,000 57,674,000 46,203,000 45,696,000 32,502,000 86.33%
PBT 11,729,000 9,606,000 6,307,000 3,592,000 -26,613,000 -372,000 -1,640,000 -
Tax 2,650,000 2,664,000 1,526,000 796,000 6,010,000 337,000 471,000 215.34%
NP 8,870,000 6,750,000 4,690,000 2,730,000 -20,070,000 -680,000 -1,080,000 -
Tax Rate -22.59% -27.73% -24.20% -22.16% - - - -
Total Cost 74,015,000 65,366,000 61,616,000 54,944,000 66,273,000 46,376,000 33,582,000 69.11%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 10.70 9.36 7.07 4.73 -43.44 -1.49 -3.32 -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 2.08 1.58 1.10 0.64 -4.70 -0.15 -0.26 -
EPS Diluted 2.08 1.57 1.10 0.64 -4.70 -0.15 -0.25 -

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.