[XOM] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
03-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 0.53%
YoY- -11.27%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 59,228,000 93,896,000 95,886,000 119,843,000 110,177,000 90,251,000 64,028,000 -1.28%
PBT 6,635,000 15,227,000 16,038,000 17,515,000 18,917,000 12,068,000 7,850,000 -2.76%
Tax 1,560,000 5,857,000 6,277,000 7,716,000 8,004,000 5,493,000 3,148,000 -11.03%
NP 4,940,000 9,100,000 9,500,000 9,450,000 10,650,000 6,300,000 4,550,000 1.37%
Tax Rate -23.51% -38.46% -39.14% -44.05% -42.31% -45.52% -40.10% -
Total Cost 54,288,000 84,796,000 86,386,000 110,393,000 99,527,000 83,951,000 59,478,000 -1.50%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 8.34 9.69 9.91 7.89 9.67 6.98 7.11 2.69%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 1.17 2.10 2.12 2.00 2.14 1.33 0.92 4.08%
EPS Diluted 1.17 2.10 2.12 2.00 2.14 1.33 0.92 4.08%

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.