[XOM] YoY Quarter Result on 31-Mar-2005 [#Q1]

Announcement Date
05-May-2005
Financial Year
2005
Quarter
31-Mar-2005 [#Q1]
Profit Trend
QoQ- -6.65%
YoY-
Quarter Report
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Quarter Result
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
Revenue 110,177,000 90,251,000 64,028,000 116,854,000 87,223,000 88,980,000 82,051,000 5.03%
PBT 18,917,000 12,068,000 7,850,000 20,192,000 16,064,000 15,459,000 12,903,000 6.58%
Tax 8,004,000 5,493,000 3,148,000 9,302,000 6,784,000 7,059,000 5,043,000 7.99%
NP 10,650,000 6,300,000 4,550,000 10,890,000 9,280,000 8,400,000 7,860,000 5.19%
Tax Rate -42.31% -45.52% -40.10% -46.07% -42.23% -45.66% -39.08% -
Total Cost 99,527,000 83,951,000 59,478,000 105,964,000 77,943,000 80,580,000 74,191,000 5.01%
Ratio Analysis
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
NP Margin 9.67 6.98 7.11 9.32 10.64 9.44 9.58 0.15%
Per Share
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
EPS 2.14 1.33 0.92 2.05 1.64 1.38 1.23 9.66%
EPS Diluted 2.14 1.33 0.92 2.03 1.62 1.37 1.22 9.81%

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.