花旗集团 Citigroup Inc. （C）2023年第一季度业绩报告「NYSE」（英文版）（40页）.pdf

1、Earnings Results PresentationFirst Quarter 2023April 14,20232ConfidentialFirst Quarter Results SnapshotNote:ICG:Institutional Clients Group.TTS:Treasury and Trade Solutions.EPS:Earnings per Share.NII:Net Interest Income.NIR:Non-Interest Revenue.All footnotes are presented on Slide 34.First Quarter K

2、ey HighlightsRevenues1Q23$21.4 billionvs.1Q2212%/6%ex-div.(1)Net Income1Q23$4.6 billionvs.1Q227%/(19)%ex-div.(1)EPS1Q23$2.19/$1.86 ex-div.(1)vs.1Q228%RoTCE(2)1Q2310.9%/9.3%ex-div.(1)1Q2210.5%CET1 Capital Ratio(3)1Q2313.4%1Q2211.4%Tangible Book Value Per Share(4)1Q23$84.21vs.1Q227%Continued strong cl

3、ient engagement and significant client wins across ICGTTS revenues up 31%YoY,driven by both NII and NIRCards revenues up 20%YoY,with double-digit growth in interest-earning balancesSecurities Services revenues up 23%YoY,benefiting from higher rates.Continue to onboard new assets under custodyFixed I

4、ncome revenues up 4%,driven by 13%growth in rates and currencies as we continue to see strong corporate client flowsReturned$1.0 billion in capital to shareholders in the form of common dividendsBuilt capital through continued earnings growthWealth continues to see strong underlying business drivers

5、 with Citigold clients up 5%YoY,and new clients in Private Bank and Wealth at Work up 62%and 81%,respectively3ConfidentialTransformationStrategic ExecutionCulture and TalentAnand Selva named COO and will lead all enterprise-wide Transformation programs Continuing to execute on Transformation plansEx

6、amples of progress against risk reduction and data governance deliverables(See Page 6):Streamlining loan servicing processes and migrated to a single platform Leveraging cloud-based solution to connect front office systems to general ledger Retiring legacy platforms and increasing scale in Equities