Common use of Citibank’s Financial Reports Clause in Contracts

Citibank’s Financial Reports. Citibank has furnished to the Representative Citibank’s consolidated balance sheets and the related consolidated statements of income, changes in stockholder’s equity and cash flows as of and for the years ended December 31, 202[•] and 202[•], audited by and accompanied by the report of Citibank’s independent registered public accounting firm. Except as set forth in or contemplated in the Registration Statement and the Prospectus, there has been no material adverse change in the condition (financial or otherwise) of Citibank since December 31, 202[•].

Citibank’s Financial Reports. Citibank has furnished to the Representative Citibank’s consolidated balance sheets and the related consolidated statements of income, changes in stockholder’s equity and cash flows as of and for the years ended December 31, 202[•201[•] and 202[•201[•], audited by and accompanied by the report of Citibank’s KPMG LLP, independent registered public accounting firm. Except as set forth in or contemplated in the Registration Statement and the Prospectus, there has been no material adverse change in the condition (financial or otherwise) of Citibank since December 31, 202[•201[•].

Citibank’s Financial Reports. Citibank has furnished to the Representative Citibank’s consolidated balance sheets and the related consolidated statements of income, changes in stockholder’s equity and cash flows as of and for the years ended December 31, 202[•20[●][●] and 202[•20[●][●], audited by and accompanied by the report of Citibank’s independent registered public accounting firm. Except as set forth in or contemplated in the Registration Statement and the Prospectus, there has been no material adverse change in the condition (financial or otherwise) of Citibank since December 31, 202[•20[●][●].

Citibank’s Financial Reports. Citibank has furnished to the Representative Citibank’s consolidated balance sheets and the related consolidated statements of income, changes in stockholder’s equity and cash flows as of and for the years ended December 31, 202[•201[●] and 202[•201[●], audited by and accompanied by the report of Citibank’s independent registered public accounting firm. Except as set forth in or contemplated in the Registration Statement and the Prospectus, there has been no material adverse change in the condition (financial or otherwise) of Citibank since December 31, 202[•201[●].