[XOM] YoY Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
02-Aug-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 68.36%
YoY- 48.97%
Quarter Report
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Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 65,395,000 97,848,000 95,498,000 123,712,000 121,766,000 92,486,000 74,457,000 -2.13%
PBT 6,954,000 14,151,000 12,768,000 26,191,000 18,619,000 12,706,000 7,517,000 -1.28%
Tax 2,692,000 5,034,000 5,793,000 8,537,000 7,721,000 4,960,000 3,571,000 -4.59%
NP 4,190,000 8,780,000 6,860,000 15,910,000 10,680,000 7,560,000 3,946,000 1.00%
Tax Rate -38.71% -35.57% -45.37% -32.60% -41.47% -39.04% -47.51% -
Total Cost 61,205,000 89,068,000 88,638,000 107,802,000 111,086,000 84,926,000 70,511,000 -2.33%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 6.41 8.97 7.18 12.86 8.77 8.17 5.30 3.21%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
EPS 1.00 2.04 1.55 3.41 2.19 1.61 0.82 3.36%
EPS Diluted 1.00 2.04 1.55 3.41 2.18 1.60 0.81 3.57%

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.