[C] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Stock
[C] Citigroup Inc.
Announcement Date
04-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 151.59%
YoY- -2.27%
Quarter Report
C's Result
C's Financial Summary
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 15,079,000 13,951,000 18,642,000 19,406,000 17,174,000 20,831,000 20,622,000 -18.75%
PBT 1,095,000 -964,000 3,702,000 4,068,000 1,364,000 5,020,000 4,299,000 -59.65%
Tax 214,000 -1,488,000 715,000 1,006,000 157,000 1,278,000 967,000 -63.24%
NP 1,196,000 468,000 2,946,000 2,931,000 1,165,000 3,771,000 3,341,000 -49.42%
Tax Rate -19.54% - -19.31% -24.73% -11.51% -25.46% -22.49% -
Total Cost 13,883,000 13,483,000 15,696,000 16,475,000 16,009,000 17,060,000 17,281,000 -13.52%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 7.93 3.35 15.80 15.10 6.78 18.10 16.20 -37.75%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.42 0.15 0.98 0.98 0.40 1.27 1.12 -47.84%
EPS Diluted 0.41 0.15 0.95 0.95 0.38 1.23 1.09 -47.73%

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.