[C] QoQ Quarter Result on 31-Mar-2006 [#Q1]

Stock
[C] Citigroup Inc.
Announcement Date
05-May-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- -18.65%
YoY- 3.64%
Quarter Report
C's Result
C's Financial Summary
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 23,828,000 21,422,000 22,182,000 22,183,000 20,779,000 21,498,000 20,169,000 11.72%
PBT 7,659,000 7,323,000 7,565,000 7,092,000 7,223,000 7,152,000 6,910,000 7.08%
Tax 2,241,000 2,020,000 2,303,000 1,537,000 2,251,000 2,164,000 2,179,000 1.88%
NP 5,129,000 5,505,000 5,265,000 5,639,000 6,932,000 7,143,000 5,073,000 0.73%
Tax Rate -29.26% -27.58% -30.44% -21.67% -31.16% -30.26% -31.53% -
Total Cost 18,699,000 15,917,000 16,917,000 16,544,000 13,847,000 14,355,000 15,096,000 15.29%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 21.53 25.70 23.74 25.42 33.36 33.23 25.15 -9.81%
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
EPS 10.52 11.30 10.70 11.40 14.09 14.10 9.90 4.12%
EPS Diluted 10.52 11.00 10.50 11.20 14.09 13.80 9.70 5.54%

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.