Company overview

Company name	Citibank Japan Ltd.
Citibank Japan Ltd. Head office address	Citigroup Center, 3-14 Higashi-Shinagawa 2-chome, Shinagawa-ku, Tokyo 140-8639
Bank code	0401
Head office branch code	730
Telephone	Retail Banking Division 0120-039-104 Corporate Banking Division 03-5462-5000
Directors
Representative Director	Darren Buckley
Representative Director	Marc Merlino
Director	Tetsuo Matsugaki
Director	Dennis Hussey
Director (non-executive)	Jun Kadoda
Director (non-executive)	Yukio Yoshimura
Director (non-executive)	Mark Hart
Director (non-executive)	Alison Birch
Director (non-executive)	Deepak Jain
Statutory Auditors
Statutory Auditor (full-time)	Takashi Kinoshita
Statutory Auditor (outside)	Mamoru Sato
Statutory Auditor (outside)	Shigeto Tsutsumi
Executive Officers
President and CEO	Darren Buckley
Deputy President and Head of Corporate Banking Division	Marc Merlino
Deputy President and Chief Administrative Officer	Tetsuo Matsugaki
Head of Retail Banking Division	Dennis Hussey
Head of Corporate Treasury Division	Nelson Thackery
Head of Marketing Division	Caleb Hunt
Head of Legal Division	Yoshito Hirata
Head of Compliance Division	Koichi Tanaka
Head of Control Division	Masahiko Sawairi
Chief Financial Officer	V. Prakash
Chief Risk Officer	Kazuhiro Tanimoto
Co-Head of Operations & Technology Division	Ayumi Tomoda
Co-Head of Operations & Technology Division	Ichiro Nakauchi
Head of Human Resources Division	Moira Lynam
Deputy Head of Business Strategy & Planning Division and Head of Management Coordination Unit	Hiroaki Nigo
Business	Banking services
Commencement of operations	July 2007 (International Banking Corporation (a predecessor to Citibank) opened Yokohama branch Oct. 1902)
Total net assets	¥318.3 billion (as of June 30, 2010)
Capital	¥123.1 billion (as of June 30, 2010)
Capital adequacy ratio	21.2% (as of June 30, 2010)
Employees	1,662 (as of June 30, 2010)
Branches	1 head office, 27 branches, 7 sub-branches and 2 internet-only branches (including 31 retail branches and sub branches and 1 internet-only retail branch) (as of June 30, 2010)

Note：The capital adequacy ratio (National standards) at the end of the period was 21.2% and reflects a 61,000 million yen (0.24 yen per share) interim dividend paid on July 23, 2010.

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