[XOM] YoY Quarter Result on 30-Sep-2007 [#Q3]

Announcement Date
07-Nov-2007
Financial Year
2007
Quarter
30-Sep-2007 [#Q3]
Profit Trend
QoQ- -8.28%
YoY- -10.30%
Quarter Report
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Quarter Result
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Revenue 121,415,000 92,855,000 80,585,000 137,737,000 102,337,000 99,593,000 100,717,000 3.16%
PBT 18,680,000 12,858,000 9,204,000 26,157,000 16,760,000 18,178,000 16,052,000 2.55%
Tax 8,009,000 5,297,000 4,333,000 11,327,000 7,350,000 7,688,000 6,132,000 4.54%
NP 10,330,000 7,350,000 4,730,000 14,830,000 9,410,000 10,490,000 9,920,000 0.67%
Tax Rate -42.87% -41.20% -47.08% -43.30% -43.85% -42.29% -38.20% -
Total Cost 111,085,000 85,505,000 75,855,000 122,907,000 92,927,000 89,103,000 90,797,000 3.41%
Ratio Analysis
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
NP Margin 8.51 7.92 5.87 10.77 9.20 10.53 9.85 -2.40%
Per Share
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
EPS 2.13 1.44 0.98 2.89 1.72 1.79 1.60 4.88%
EPS Diluted 2.13 1.44 0.98 2.86 1.70 1.77 1.58 5.10%

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.