[XOM] YoY Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
27-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 3.97%
YoY- 5.85%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 52,321,000 77,332,000 98,355,000 101,409,000 117,782,000 101,733,000 87,426,000 -8.19%
PBT 2,628,000 8,842,000 14,716,000 17,700,000 17,041,000 15,327,000 10,206,000 -20.22%
Tax 202,000 2,060,000 6,073,000 7,398,000 7,317,000 5,811,000 4,067,000 -39.35%
NP 2,780,000 6,570,000 8,350,000 9,950,000 9,400,000 9,250,000 6,050,000 -12.15%
Tax Rate -7.69% -23.30% -41.27% -41.80% -42.94% -37.91% -39.85% -
Total Cost 49,541,000 70,762,000 90,005,000 91,459,000 108,382,000 92,483,000 81,376,000 -7.93%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 5.31 8.50 8.49 9.81 7.98 9.09 6.92 -4.31%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 0.67 1.56 1.91 2.20 1.97 1.86 1.28 -10.22%
EPS Diluted 0.67 1.56 1.91 2.19 1.97 1.86 1.28 -10.22%

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.