[C] QoQ Quarter Result on 31-Dec-2006 [#Q4]

Stock
[C] Citigroup Inc.
Announcement Date
23-Feb-2007
Financial Year
2006
Quarter
31-Dec-2006 [#Q4]
Profit Trend
QoQ- -6.83%
YoY- -26.01%
Quarter Report
C's Result
C's Financial Summary
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 21,640,000 26,330,000 25,459,000 23,828,000 21,422,000 22,182,000 22,183,000 -1.63%
PBT 2,750,000 8,935,000 6,874,000 7,659,000 7,323,000 7,565,000 7,092,000 -46.79%
Tax 538,000 2,709,000 1,862,000 2,241,000 2,020,000 2,303,000 1,537,000 -50.30%
NP 2,212,000 6,226,000 5,012,000 5,129,000 5,505,000 5,265,000 5,639,000 -46.38%
Tax Rate -19.56% -30.32% -27.09% -29.26% -27.58% -30.44% -21.67% -
Total Cost 19,428,000 20,104,000 20,447,000 18,699,000 15,917,000 16,917,000 16,544,000 11.29%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 9.88 23.38 19.69 21.53 25.70 23.74 25.42 -46.71%
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
EPS 4.50 12.70 10.20 10.52 11.30 10.70 11.40 -46.15%
EPS Diluted 4.40 12.40 10.10 10.52 11.00 10.50 11.20 -46.32%

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.