[C] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Stock
[C] Citigroup Inc.
Announcement Date
06-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -84.11%
YoY- -87.59%
Quarter Report
C's Result
C's Financial Summary
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 20,488,000 20,248,000 18,174,000 13,703,000 18,387,000 19,406,000 17,174,000 12.49%
PBT 6,315,000 5,501,000 1,095,000 -964,000 3,702,000 4,068,000 1,364,000 178.04%
Tax 2,127,000 1,570,000 214,000 -1,488,000 715,000 1,006,000 157,000 469.20%
NP 4,182,000 3,808,000 1,196,000 468,000 2,946,000 2,931,000 1,165,000 134.62%
Tax Rate -33.68% -28.54% -19.54% - -19.31% -24.73% -11.51% -
Total Cost 16,306,000 16,440,000 16,978,000 13,235,000 15,441,000 16,475,000 16,009,000 1.23%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 22.41 21.12 7.93 3.35 15.80 15.10 6.78 122.05%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 1.34 1.24 0.42 0.15 0.98 0.98 0.40 124.05%
EPS Diluted 1.33 1.24 0.41 0.15 0.95 0.95 0.38 130.69%

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.