[XOM] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
27-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 9.30%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 241,406,000 364,763,000 390,247,000 419,100,000 471,140,000 372,544,000 303,443,000 -3.73%
PBT 21,966,000 51,630,000 57,711,000 78,726,000 73,257,000 52,959,000 34,777,000 -7.36%
Tax 5,415,000 18,015,000 24,263,000 31,045,000 31,051,000 21,561,000 15,119,000 -15.72%
NP 16,150,000 32,520,000 32,580,000 44,880,000 41,060,000 30,460,000 19,280,000 -2.90%
Tax Rate -24.65% -34.89% -42.04% -39.43% -42.39% -40.71% -43.47% -
Total Cost 225,256,000 332,243,000 357,667,000 374,220,000 430,080,000 342,084,000 284,163,000 -3.79%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 6.69 8.92 8.35 10.71 8.72 8.18 6.35 0.87%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 3.85 7.59 7.37 9.70 8.43 6.24 3.99 -0.59%
EPS Diluted 3.85 7.59 7.37 9.70 8.42 6.22 3.98 -0.55%

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.