Outline:Outline:

Profile & SWOT AnalysisProfile & SWOT Analysis

ProfitabilityProfitability

Growth Rate/ Financial HealthGrowth Rate/ Financial Health

Total Return & Stock PriceTotal Return & Stock Price

Valuation RatiosValuation Ratios

Comparison with Annual reportComparison with Annual report

Profile:Profile:

Location: Irving TXLocation: Irving TX

Index Membership: Dow Jones, S&P 100, S&P Index Membership: Dow Jones, S&P 100, S&P 500, S&P 1500 Super Comp500, S&P 1500 Super Comp

Sector: Basic materialsSector: Basic materials

Industry: Major integrated Oil & GasIndustry: Major integrated Oil & Gas

Full time Employees: 105,200Full time Employees: 105,200

Petroleum & Petrochemicals company: Crude Petroleum & Petrochemicals company: Crude oil, natural gas & petroleum productsoil, natural gas & petroleum products

SWOT AnalysisSWOT Analysis

Key RatiosKey Ratios

ROA and ROEROA and ROE

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Revenue GrowthRevenue Growth

ExxonMobil vs. IndustryExxonMobil vs. Industry

Direct Comparison        

  XOM BP CVX PVT1 INDUSTRY

Qtrly Rev Growth (yoy): 26.20% 23.60% 30.10% N/A 27.50%

Revenue (ttm): 295.70B 316.11B 160.56B 265.19B1 155.99B

Major Integrated Gas & Oil Major Integrated Gas & Oil IndustryIndustry

Revenue Growth

Liquidity/ Financial HealthLiquidity/ Financial Health

Major Integrated Gas & Oil Major Integrated Gas & Oil IndustryIndustry

Financial Leverage

Financial LeverageFinancial Leverage

Exxon Mobil vs Major Integrated Oil & Gas Industry CVX XOM BP TOT

Current Ratio (mrg) 1.65 1.49 0.99 1.28

Quick Ratio 1.37 1.1 0.75 0.8

Financial Leverage 2.04 1.93 2.49 2.63

Debt Equity 0.23 0.09 0.3 0.45

Total ReturnTotal Return

20002000 20012001 20022002 20032003 20042004YTDYTD

StockStock 10.210.2 -7.6-7.6 -8.9-8.9 20.6 20.6 28.028.026.126.1

+/- Industry+/- Industry 0.5 0.5 -2.6-2.6 -7.8-7.8 -22.9-22.9 1.6 1.6 --9.99.9

+/- S&P 500+/- S&P 500 19.319.3 4.3 4.3 13.213.2 -8.0 -8.0 17.2 17.2 22.722.7

Stock Price (5 years)Stock Price (5 years)

Valuation (10 years)Valuation (10 years)

Comparison with Annual Comparison with Annual ReportReport

SummarySummary

Profile & SWOT AnalysisProfile & SWOT Analysis

ProfitabilityProfitability

Growth Rate/ Financial HealthGrowth Rate/ Financial Health

Total Return & Stock PriceTotal Return & Stock Price

Valuation RatiosValuation Ratios

Comparison with Annual reportComparison with Annual report