[C] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Stock
[C] Citigroup Inc.
Announcement Date
01-Mar-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 155.56%
YoY- 2.66%
Quarter Report
C's Result
C's Financial Summary
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 17,904,000 20,488,000 20,248,000 18,174,000 13,703,000 18,387,000 19,406,000 -5.22%
PBT 4,266,000 6,315,000 5,501,000 1,095,000 -964,000 3,702,000 4,068,000 3.21%
Tax 1,080,000 2,127,000 1,570,000 214,000 -1,488,000 715,000 1,006,000 4.84%
NP 3,227,000 4,182,000 3,808,000 1,196,000 468,000 2,946,000 2,931,000 6.61%
Tax Rate -25.32% -33.68% -28.54% -19.54% - -19.31% -24.73% -
Total Cost 14,677,000 16,306,000 16,440,000 16,978,000 13,235,000 15,441,000 16,475,000 -7.40%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 19.86 22.41 21.12 7.93 3.35 15.80 15.10 20.02%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.98 1.34 1.24 0.42 0.15 0.98 0.98 0.00%
EPS Diluted 0.98 1.33 1.24 0.41 0.15 0.95 0.95 2.09%

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.