February 28, 2016 NYSE: XOM EXXON MOBIL CORP BUY A+ A A- HOLD B+ B Annual Dividend Rate $2.92 B- C+ C Annual Dividend Yield 3.56% SELL C- STOCK PERFORMANCE (%) 3 Mo. Price Change 0.93 D Beta 0.88 Sector: Energy XOM BUSINESS DESCRIPTION Exxon Mobil Corporation engages in refining and marketing crude oil and natural gas in the United States, Canada/South America, Europe, Africa, Asia, and Australia/Oceania. D+ D- E+ E E- F Market Capitalization $340.6 Billion Sub-Industry: Integrated Oil & Gas Weekly Price: (US$) SMA (50) HOLD 52-Week Range $66.55-$90.09 RATING SINCE 03/06/2015 Price as of 2/25/2016 $82.01 Source: S&P SMA (100) 1 Year 2 Years 105 100 95 90 1 Yr. -8.48 3 Yr (Ann) -2.21 12 Mo. -34.28 -50.34 -49.35 3 Yr CAGR -17.09 -28.88 -26.51 85 80 GROWTH (%) Last Qtr -28.46 -57.69 -57.06 Revenues Net Income EPS RETURN ON EQUITY (%) XOM Q4 2015 NA Q4 2014 18.64 Q4 2013 18.72 75 70 Rating History BUY Ind Avg -1.65 23.34 21.81 S&P 500 12.28 14.59 13.97 HOLD Volume in Millions 200 100 2014 2015 0 2016 COMPUSTAT for Price and Volume, TheStreet Ratings, Inc. for Rating History P/E COMPARISON RECOMMENDATION We rate EXXON MOBIL CORP (XOM) a HOLD. The primary factors that have impacted our rating are mixed some indicating strength, some showing weaknesses, with little evidence to justify the expectation of either a positive or negative performance for this stock relative to most other stocks. The company's strongest point has been its strong cash flow from operations. At the same time, however, we also find weaknesses including feeble growth in the company's earnings per share and a generally disappointing performance in the stock itself. 21.30 45.00 21.53 XOM Ind Avg S&P 500 HIGHLIGHTS Regardless of the drop in revenue, the company managed to outperform against the industry average of 33.0%. Since the same quarter one year prior, revenues fell by 28.4%. Weakness in the company's revenue seems to have hurt the bottom line, decreasing earnings per share. 2013 2014 Q3 1.01 Q2 1.00 Q1 1.17 Q4 1.56 Q3 1.89 Q2 2.05 Q1 2.10 Q4 1.91 Q3 1.79 Q2 1.55 Q1 2.12 Q4 0.67 EPS ANALYSIS¹ ($) 2015 NA = not available NM = not meaningful 1 Compustat fiscal year convention is used for all fundamental data items. The change in net income from the same quarter one year ago has significantly exceeded that of the Oil, Gas & Consumable Fuels industry average, but is less than that of the S&P 500. The net income has significantly decreased by 57.7% when compared to the same quarter one year ago, falling from $6,570.00 million to $2,780.00 million. The share price of EXXON MOBIL CORP is down 8.48% when compared to where it was trading one year earlier. This reflects both (a) the trend in the overall market as well as (b) the sharp decline in the company's earnings per share. The fact that the stock is now selling for less than others in its industry in relation to its current earnings is not reason enough to justify a buy rating at this time. EXXON MOBIL CORP has experienced a steep decline in earnings per share in the most recent quarter in comparison to its performance from the same quarter a year ago. Earnings per share have declined over the last two years. We anticipate that this should continue in the coming year. During the past fiscal year, EXXON MOBIL CORP reported lower earnings of $3.85 versus $7.60 in the prior year. For the next year, the market is expecting a contraction of 31.8% in earnings ($2.63 versus $3.85). Net operating cash flow has decreased to $4,336.00 million or 41.52% when compared to the same quarter last year. In conjunction, when comparing current results to the industry average, EXXON MOBIL CORP has marginally lower results. This report is for information purposes only and should not be considered a solicitation to buy or sell any security. Neither TheStreet Ratings nor any other party guarantees its accuracy or makes warranties regarding results from its usage. Redistribution is prohibited without the express written consent of TheStreet Ratings. Copyright(c) 2006-2015. All rights reserved. Report Date: February 28, 2016 PAGE 1 February 28, 2016 NYSE: XOM EXXON MOBIL CORP Sector: Energy Integrated Oil & Gas Source: S&P Annual Dividend Rate $2.92 Annual Dividend Yield 3.56% PEER GROUP ANALYSIS -25% PBR V FA SU AB OR UN STO LE AB -37.5% R VO FA Revenue Growth (TTM) LE TOT RDS.A RDS.B BP 50% -200% EBITDA Margin (TTM) Companies with higher EBITDA margins and revenue growth rates are outperforming companies with lower EBITDA margins and revenue growth rates. Companies for this scatter plot have a market capitalization between $19.9 Billion and $340.6 Billion. Companies with NA or NM values do not appear. *EBITDA – Earnings Before Interest, Taxes, Depreciation and Amortization. 52-Week Range $66.55-$90.09 Price as of 2/25/2016 $82.01 -25% PBR V FA SU The Oil, Gas & Consumable Fuels industry is cyclical in nature and is one of the most important globally because it touches so many others. It is broken down into its component parts by the nature of activity performed. Upstream activities are related to finding and producing commodities; midstream refers to the transportation of product from the wellhead to intermediate customers; and, downstream includes the refining, transformation and marketing of related products. Coal producers are integrated, much like the players in alternative fuels like uranium. Some of the largest players in the industry are the integrated oil & gas producers (aka Big Oil). Close to two-thirds of the world’s energyneeds are satisfied by hydrocarbons (crude oil and natural gas). Althoughconservation, increased efficiency and substitutes are gaining in prominence,they are not likely to significantly reduce this dependence in the near future.Crude oil prices have moderated at present due to lagging economies and newsupplies coming online. In 2004, West Texas Intermediate (WTI) crude oil brokeout of its historic trading range of $10 to $40 per barrel on a steady climb tomore than $145 per barrel in June 2008 before crashing to under $40 by the endof 2008. Since then the price of spot crude has climbed back near the $90 to$110 range before falling again. Natural gas prices, responding to excesssupply, have retreated to the $2 to $4 range per million BTU (British thermalunit). Coal prices are dependent on the energy content of the type of coalconsidered and its location, but it, too, has climbed significantly over thepast few years. Following nearly 20 years of underinvestment,the supply of crude oil is barely keeping pace with demand. Longer term demandshould grow at about 1.8% per year, meaning it is expected to grow more than40% over the next 20 years. Natural gas demand is expected to rise over time,according to the American Petroleum Institute, as its cleaner-burningproperties increase in value for industry. Coal consumption is projected togrow at about 1.7% per year over the next 20 years, based on US EnergyInformation Administration forecasts. Analysis of companies in this industry beginsby forming a view of the global economy and geopolitics, which is combined witha supply and demand analysis that leads to commodity price forecasts. At theindividual firm level, how efficiently a company operates goes a long way indetermining its profitability. Supply management is an important factor, too,as high commodity prices are affected by how much supply the industry as awhole produces. Geographic positioning can also be important, as regionaleconomic cycles may not synch up well with each other. REVENUE GROWTH AND EARNINGS YIELD AB OR IMO LE The so-called “supermajor” integrated oilcompanies include Exxon Mobil (XOM), BP Plc (BP), Chevron (CVX), Total SA(TOT), and ConocoPhillips (COP). Some of the other major Exploration &Production firms include Norsk Hydro (NHYDY), Anadarko Petroleum (APC), DevonEnergy (DVN) and Apache (APA). On the Refining & Marketing level, majorplayers include Valero Energy (VLO), Sunoco (SUN), and Tesoro (TSO). The majoruranium producer is Cameco (CCJ). TOT PEER GROUP: Oil, Gas & Consumable Fuels UN LE AB -37.5% R VO FA Revenue Growth (TTM) Market Capitalization $340.6 Billion INDUSTRY ANALYSIS REVENUE GROWTH AND EBITDA MARGIN* OXY Beta 0.88 -40% XOM OXY STO CVX RDS.A RDS.B BP 5% Earnings Yield (TTM) Companies that exhibit both a high earnings yield and high revenue growth are generally more attractive than companies with low revenue growth and low earnings yield. Companies for this scatter plot have revenue growth rates between -37.1% and -25.6%. Companies with NA or NM values do not appear. Ticker XOM BP OXY STO SU IMO PBR RDS.A RDS.B CVX TOT Recent Company Name Price ($) EXXON MOBIL CORP 82.01 BP PLC 28.66 OCCIDENTAL PETROLEUM CORP 69.65 STATOIL ASA 13.98 SUNCOR ENERGY INC 24.65 IMPERIAL OIL LTD 31.50 PETROLEO BRASILEIRO SA- PETR 3.50 ROYAL DUTCH SHELL PLC 45.06 ROYAL DUTCH SHELL PLC 45.30 CHEVRON CORP 85.30 TOTAL SA 44.37 Market Cap ($M) 340,568 88,296 53,194 44,577 35,644 26,699 19,887 179,679 179,679 160,633 108,884 Price/ Earnings 21.30 NM NM NM NM 23.86 NM 75.10 75.50 34.82 20.26 Net Sales TTM ($M) 238,926.00 222,894.00 12,480.00 52,551.33 29,208.00 25,214.00 108,576.00 264,960.00 264,960.00 122,566.00 143,421.00 Net Income TTM ($M) 16,150.00 -6,482.00 -7,829.00 -4,235.28 -1,995.00 1,122.00 -8,751.00 1,939.00 1,939.00 4,587.00 5,087.00 The peer group comparison is based on Major Integrated Oil & Gas companies of comparable size. This report is for information purposes only and should not be considered a solicitation to buy or sell any security. Neither TheStreet Ratings nor any other party guarantees its accuracy or makes warranties regarding results from its usage. Redistribution is prohibited without the express written consent of TheStreet Ratings. Copyright(c) 2006-2015. All rights reserved. Report Date: February 28, 2016 PAGE 2 February 28, 2016 NYSE: XOM EXXON MOBIL CORP Sector: Energy Integrated Oil & Gas Source: S&P Annual Dividend Rate $2.92 Annual Dividend Yield 3.56% COMPANY DESCRIPTION Exxon Mobil Corporation engages in refining and marketing crude oil and natural gas in the United States, Canada/South America, Europe, Africa, Asia, and Australia/Oceania. It also manufactures and markets commodity petrochemicals, including olefins, aromatics, polyethylene and polypropylene plastics, and specialty products; and transports and sells crude oil, natural gas, and petroleum products. Exxon Mobil Corporation was formerly known as Exxon Corporation and changed its name to Exxon Mobil Corporation in November 1999. Exxon Mobil Corporation was founded in 1870 and is headquartered in Irving, Texas. EXXON MOBIL CORP 5959 Las Colinas Boulevard Irving, TX 75039 USA Phone: 972-444-1000 http://corporate.exxonmobil.com Employees: 75000 Beta 0.88 Market Capitalization $340.6 Billion 52-Week Range $66.55-$90.09 Price as of 2/25/2016 $82.01 STOCK-AT-A-GLANCE Below is a summary of the major fundamental and technical factors we consider when determining our overall recommendation of XOM shares. It is provided in order to give you a deeper understanding of our rating methodology as well as to paint a more complete picture of a stock's strengths and weaknesses. It is important to note, however, that these factors only tell part of the story. To gain an even more comprehensive understanding of our stance on the stock, these factors must be assessed in combination with the stock’s valuation. Please refer to our Valuation section on page 5 for further information. FACTOR SCORE 0.5 Growth out of 5 stars weak Measures the growth of both the company's income statement and cash flow. On this factor, XOM has a growth score better than virtually none of the stocks we rate strong 2.5 Total Return out of 5 stars weak Measures the historical price movement of the stock. The stock performance of this company has beaten 40% of the companies we cover. strong 4.5 Efficiency out of 5 stars weak Measures the strength and historic growth of a company's return on invested capital. The company has generated more income per dollar of capital than 80% of the companies we review. strong 3.5 Price volatility out of 5 stars weak Measures the volatility of the company's stock price historically. The stock is less volatile than 60% of the stocks we monitor. strong 5.0 Solvency out of 5 stars weak Measures the solvency of the company based on several ratios. The company is more solvent than 90% of the companies we analyze. strong 4.5 Income out of 5 stars weak Measures dividend yield and payouts to shareholders. The company's dividend is higher than 80% of the companies we track. strong THESTREET RATINGS RESEARCH METHODOLOGY TheStreet Ratings' stock model projects a stock's total return potential over a 12-month period including both price appreciation and dividends. Our Buy, Hold or Sell ratings designate how we expect these stocks to perform against a general benchmark of the equities market and interest rates. While our model is quantitative, it utilizes both subjective and objective elements. For instance, subjective elements include expected equities market returns, future interest rates, implied industry outlook and forecasted company earnings. Objective elements include volatility of past operating revenues, financial strength, and company cash flows. Our model gauges the relationship between risk and reward in several ways, including: the pricing drawdown as compared to potential profit volatility, i.e.how much one is willing to risk in order to earn profits; the level of acceptable volatility for highly performing stocks; the current valuation as compared to projected earnings growth; and the financial strength of the underlying company as compared to its stock's valuation as compared to projected earnings growth; and the financial strength of the underlying company as compared to its stock's performance. These and many more derived observations are then combined, ranked, weighted, and scenario-tested to create a more complete analysis. The result is a systematic and disciplined method of selecting stocks. This report is for information purposes only and should not be considered a solicitation to buy or sell any security. Neither TheStreet Ratings nor any other party guarantees its accuracy or makes warranties regarding results from its usage. Redistribution is prohibited without the express written consent of TheStreet Ratings. Copyright(c) 2006-2015. All rights reserved. Report Date: February 28, 2016 PAGE 3 February 28, 2016 NYSE: XOM EXXON MOBIL CORP Sector: Energy Integrated Oil & Gas Source: S&P Annual Dividend Rate $2.92 Annual Dividend Yield 3.56% Consensus EPS Estimates² ($) IBES consensus estimates are provided by Thomson Financial Beta 0.88 Market Capitalization $340.6 Billion 52-Week Range $66.55-$90.09 Price as of 2/25/2016 $82.01 FINANCIAL ANALYSIS Sales and net income fell significantly, but still managed to outperform when compared to the average company in its industry. STOCKS TO BUY: TheStreet Quant Ratings has identified a handful of stocks that can potentially TRIPLE in the next 12-months. To learn more visit www.TheStreetRatings.com. 0.35 Q1 FY16 2.63 E 3.99 E 2016(E) 2017(E) INCOME STATEMENT Net Sales ($mil) EBITDA ($mil) EBIT ($mil) Net Income ($mil) Q4 FY15 54,437.00 NA NA 2,780.00 Q4 FY14 76,085.00 9,960.00 5,502.00 6,570.00 Q4 FY15 3,700.00 NA 38,700.00 NA Q4 FY14 4,658.00 349,493.00 29,121.00 174,399.00 Q4 FY15 NA NA NA NA NA NA Q4 FY14 17.91% 13.09% 7.23% 1.04 9.30% 18.64% Q4 FY15 NA NA NA NA Q4 FY14 0.82 0.14 68.00 80.91 Q4 FY15 4,156 0.73 0.67 NA NA 18,582,961 Q4 FY14 4,201 0.69 1.56 41.51 NA 14,259,220 BALANCE SHEET Cash & Equiv. ($mil) Total Assets ($mil) Total Debt ($mil) Equity ($mil) PROFITABILITY Gross Profit Margin EBITDA Margin Operating Margin Sales Turnover Return on Assets Return on Equity DEBT Current Ratio Debt/Capital Interest Expense Interest Coverage SHARE DATA Shares outstanding (mil) Div / share EPS Book value / share Institutional Own % Avg Daily Volume 2 Sum of quarterly figures may not match annual estimates due to use of median consensus estimates. This report is for information purposes only and should not be considered a solicitation to buy or sell any security. Neither TheStreet Ratings nor any other party guarantees its accuracy or makes warranties regarding results from its usage. Redistribution is prohibited without the express written consent of TheStreet Ratings. Copyright(c) 2006-2015. All rights reserved. Report Date: February 28, 2016 PAGE 4 February 28, 2016 NYSE: XOM EXXON MOBIL CORP Sector: Energy Integrated Oil & Gas Source: S&P Annual Dividend Rate $2.92 Annual Dividend Yield 3.56% Beta 0.88 Market Capitalization $340.6 Billion 52-Week Range $66.55-$90.09 Price as of 2/25/2016 $82.01 VALUATION HOLD. The current P/E ratio indicates a significant discount compared to an average of 45.00 for the Oil, Gas & Consumable Fuels industry and a value on par with the S&P 500 average of 21.53. The price-to-sales ratio is below both the S&P 500 average and the industry average, indicating a discount. After reviewing these and other key valuation criteria, EXXON MOBIL CORP proves to trade at a discount to investment alternatives within the industry. 2 Year Chart $110 Price/Earnings $100 XOM 21.30 Peers 45.00 • Discount. A lower P/E ratio than its peers can signify a less expensive stock or lower growth expectations. • XOM is trading at a significant discount to its peers. HOLD: $85.63 BUY: $96.31 RATINGS HISTORY Our rating for EXXON MOBIL CORP has not changed since 3/6/2015. As of 2/25/2016, the stock was trading at a price of $82.01 which is 9.0% below its 52-week high of $90.09 and 23.2% above its 52-week low of $66.55. $90 $80 2014 2015 1 2 3 premium Price/Projected Earnings 1 2 From Buy Buy To Hold Buy 5 3 4 5 XOM 20.55 Peers 23.35 • Premium. A higher price-to-projected earnings ratio than its peers can signify a more expensive stock or higher future growth expectations. • XOM is trading at a significant premium to its peers. (as of 2/25/2016) 32.19% Buy - We believe that this stock has the opportunity to appreciate and produce a total return of more than 10% over the next 12 months. 35.29% Hold - We do not believe this stock offers conclusive evidence to warrant the purchase or sale of shares at this time and that its likelihood of positive total return is roughly in balance with the risk of loss. 32.52% Sell - We believe that this stock is likely to decline by more than 10% over the next 12 months, with the risk involved too great to compensate for any possible returns. TheStreet Ratings 14 Wall Street, 15th Floor New York, NY 10005 www.thestreet.com Research Contact: 212-321-5381 Sales Contact: 866-321-8726 Price/Book 1 2 3 premium 4 5 Price/Sales 1 2 premium 3 4 5 Price to Earnings/Growth 4 5 discount 1 2 3 premium 4 5 discount XOM NM Peers 3.23 • Neutral. The PEG ratio is the stock’s P/E divided by the consensus estimate of long-term earnings growth. Faster growth can justify higher price multiples. • XOM's negative PEG ratio makes this valuation measure meaningless. Earnings Growth 1 2 3 4 lower 5 higher XOM -49.35 Peers -196.34 • Higher. Elevated earnings growth rates can lead to capital appreciation and justify higher price-to-earnings ratios. • XOM is expected to have an earnings growth rate that significantly exceeds its peers. Sales Growth discount XOM 1.43 Peers 1.76 • Discount. In the absence of P/E and P/B multiples, the price-to-sales ratio can display the value investors are placing on each dollar of sales. • XOM is trading at a discount to its industry on this measurement. 3 XOM 11.25 Peers 15.07 • Discount. The P/CF ratio, a stock’s price divided by the company's cash flow from operations, is useful for comparing companies with different capital requirements or financing structures. • XOM is trading at a significant discount to its peers. discount XOM NA Peers 8.19 • Neutral. A lower price-to-book ratio makes a stock more attractive to investors seeking stocks with lower market values per dollar of equity on the balance sheet. • Ratio not available. 2 premium discount Price reflects the closing price as of the date listed, if available RATINGS DEFINITIONS & DISTRIBUTION OF THESTREET RATINGS 1 Price/CashFlow discount premium MOST RECENT RATINGS CHANGES Date Price Action 3/6/15 $85.63 Downgrade 2/25/14 $96.31 No Change 4 1 2 3 lower 4 5 higher XOM -34.28 Peers -16.02 • Lower. A sales growth rate that trails the industry implies that a company is losing market share. • XOM significantly trails its peers on the basis of sales growth DISCLAIMER: The opinions and information contained herein have been obtained or derived from sources believed to be reliable, but TheStreet Ratings cannot guarantee its accuracy and completeness, and that of the opinions based thereon. Data is provided via the COMPUSTAT® Xpressfeed product from Standard &Poor's, a division of The McGraw-Hill Companies, Inc., as well as other third-party data providers. TheStreet Ratings is a division of TheStreet, Inc., which is a publisher. This research report contains opinions and is provided for informational purposes only. You should not rely solely upon the research herein for purposes of transacting securities or other investments, and you are encouraged to conduct your own research and due diligence, and to seek the advice of a qualified securities professional, before you make any investment. None of the information contained in this report constitutes, or is intended to constitute a recommendation by TheStreet Ratings of any particular security or trading strategy or a determination by TheStreet Ratings that any security or trading strategy is suitable for any specific person. To the extent any of the information contained herein may be deemed to be investment advice, such information is impersonal and not tailored to the investment needs of any specific person. Your use of this report is governed by TheStreet, Inc.'s Terms of Use found at http://www.thestreet.com/static/about/terms-of-use.html. This report is for information purposes only and should not be considered a solicitation to buy or sell any security. Neither TheStreet Ratings nor any other party guarantees its accuracy or makes warranties regarding results from its usage. Redistribution is prohibited without the express written consent of TheStreet Ratings. Copyright(c) 2006-2015. All rights reserved. Report Date: February 28, 2016 PAGE 5