[XOM] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
29-Sep-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -39.85%
YoY- -7.36%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 59,866,000 95,687,000 100,508,000 112,320,000 121,415,000 92,855,000 80,585,000 -4.83%
PBT 5,749,000 13,410,000 14,189,000 17,320,000 18,680,000 12,858,000 9,204,000 -7.54%
Tax 1,365,000 5,064,000 6,120,000 7,394,000 8,009,000 5,297,000 4,333,000 -17.50%
NP 4,240,000 8,070,000 7,870,000 9,570,000 10,330,000 7,350,000 4,730,000 -1.80%
Tax Rate -23.74% -37.76% -43.13% -42.69% -42.87% -41.20% -47.08% -
Total Cost 55,626,000 87,617,000 92,638,000 102,750,000 111,085,000 85,505,000 75,855,000 -5.03%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 7.08 8.43 7.83 8.52 8.51 7.92 5.87 3.17%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 1.01 1.89 1.79 2.09 2.13 1.44 0.98 0.50%
EPS Diluted 1.01 1.89 1.79 2.09 2.13 1.44 0.98 0.50%

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.