1 Raul Anaya CEO, Latin America Consumer Banking yes no no no no anaya/index.htm 2 Shirish Apte Chief Executive Officer Asia Pacific yes no no no yes apte/index.htm apte/holdings.htm 3 Cindy Armine Chief Compliance Officer Citi yes no no no no armine/index.htm 4 C. Michael Armstrong Chairman - Board of Trustees, Johns Hopkins Medicine, Health System Corporation and Hospital yes no no no yes no armstrong/holdings.htm 5 George Awad Chief Executive Officer Consumer Finance for Citi Holdings yes no no no no awad/index.htm 6 Suneel Bakhshi Chief Risk Officer Global Consumer Group and Citibank N.A. yes no no no no bakhshi/index.htm 7 Ajay Banga Chief Executive Officer Asia Pacific Citi no no no no no 8 Alain J.P. Belda Chairman, Alcoa Inc. yes no no no yes no belda/holdings.htm 9 Hamid Biglari Vice Chairman Citicorp yes no no no no biglari/index.htm 10 Stephen Bird Chief Executive Officer Asia Pacific yes no no no no bird/index.htm 11 Sir Win Bischoff Former Chairman, Citigroup no no no no no no bischoff/index.htm 12 Nicholas E. Calio Executive Vice President Global Government Affairs Citi yes no no no no calio/index.htm 13 Don Callahan Chief Administrative Officer Citi yes no no no yes callahan/index.htm callahan/holdings.htm 14 Lisa M. Caputo Executive Vice President, Global Marketing and Corporate Affairs, Citi Chairman & Chief Executive Officer, Women & Co., Citi yes no no no no caputo/index.htm 80 Timothy C. Collins Chief Executive Officer of Ripplewood Holdings L.L.C. yes no no no yes no collins/holdings.htm 76 Fernando Concha Chief Executive Officer South America Cluster no no no no no 15 Michael L. Corbat Chief Executive Officer Citi Holdings yes yes no no yes corbat/index.htm corbat/holdings.htm 16 James C. Cowles Head of EMEA Markets Institutional Clients Group yes no no no no cowles/index.htm 17 Gary Crittenden Chairman Citi Holdings no no no no no 18 Kenneth T. Derr Chairman, Retired, Chevron Corporation no no no no no no 19 John M. Deutch Institute Professor, Massachusetts Institute of Technology yes no no no yes no deutch/holdings.htm 20 Terri Dial Chief Executive Officer, North America Consumer Banking Global Head, Consumer Strategy Citi yes yes no no yes dial/index.htm dial/holdings.htm 21 John L. Donnelly Head, Human Resources Citi no no no no no 22 Richard C. S. Evans Chief Risk Officer Institutional Clients Group yes no no no no evans/index.htm 23 Pam Flaherty President & Chief Executive Officer, Citi Foundation Director, Corporate Citizenship Citi yes no no no no flaherty/index.htm 24 James A. Forese Co-Head, Global Markets Markets & Banking Institutional Clients Group yes yes no no no forese/index.htm 25 Jane Fraser Head, Citi Private Bank Institutional Clients Group yes no no no no fraser/index.htm 26 Steven J. Freiberg Chief Executive Officer Global Cards no no no no no 27 Paul Galant Chief Executive Officer Citi Cards yes no no no no galant/index.htm 28 John C. Gerspach Chief Financial Officer Citi yes no no no yes gerspach/index.htm gerspach/holdings.htm 72 Jerry A. Grundhofer Chairman Emeritus, U.S. Bancorp yes no no no yes no grundhofer/holdings.htm 29 Yung-Ku Ha Chief Executive Officer Citibank Korea Inc. yes no no no no ha/index.htm 30 John Havens Chief Executive Officer Institutional Clients Group yes yes no no yes havens/index.htm havens/holdings.htm 31 Michael Helfer General Counsel Corporate Secretary Citi yes no no no yes helfer/index.htm helfer/holdings.htm 32 Roberto Hernandez Ramirez Chairman, Banco Nacional de Mexico no no no no no no 33 Bonnie Howard Chief Auditor Citi yes no no no no howard/index.htm 34 Charles D. Johnston President Citi Global Wealth Management no no no no no 81 Robert L. Joss, Ph.D. Dean and Philip H. Knight Professor of the Graduate School of Business at Stanford University yes no no no yes no joss/holdings.htm 35 Lewis B. Kaden Vice Chairman Citi yes yes no no yes kaden/index.htm kaden/holdings.htm 36 Edward J. Kelly, III Vice Chairman Citi yes yes no no yes kelly/index.htm kelly/holdings.htm 37 Kevin Kessinger Chief Operations & Technology Officer Citi no no no no no kessinger/index.htm kessinger/holdings.htm 38 Sallie L. Krawcheck Chairman & Chief Executive Officer Citi Global Wealth Management no no no no no krawcheck/index.htm krawcheck/holdings.htm 39 Brian Leach Chief Risk Officer Citi yes yes no no yes leach/index.htm leach/holdings.htm 40 Carl E. Levinson Head, Productivity Improvement & Re-Engineering Citi no no no no no 72 Marty Lippert Chief Operations and Technology Officer Citi no no no no no 41 Andrew N. Liveris Chairman and Chief Executive Officer, The Dow Chemical Company yes no no no yes no liveris/holdings.htm 42 Gustavo Marin Chief Executive Officer Citi Brazil yes no no no no marin/index.htm 43 Mary McDowell President & Chief Executive Officer CitiFinancial North America Consumer Banking yes no no no no mcdowell/index.htm 44 Raymond McGuire Head, Global Banking Institutional Clients Group yes no no no no mcguire/index.htm 45 Paul McKinnon Head of Human Resources Citi yes no no no no mckinnon/index.htm 78 Gene McQuade Chief Executive Officer Citibank, N.A. yes no no no yes mcquade/index.htm mcquade/holdings.htm 46 Manuel Medina-Mora Chairman & Chief Executive Officer Latin America & Mexico yes yes no no yes medina/index.htm medina/holdings.htm 47 William J. Mills Chief Executive Officer Europe, Middle East, and Africa yes no no no yes mills/index.htm mills/holdings.htm 48 Robert Morse Chief Executive Officer, Asia Pacific Institutional Clients Group no no no no no 49 Anne Mulcahy Chairman, Xerox Corporation yes no no no yes no mulcahy/holdings.htm 50 Sanjay Nayar Chief Executive Officer, India Area Head, Bangladesh, Nepal & Sri Lanka, Citi Markets & Banking no no no no no 73 Michael E. O'Neill Former Chairman and CEO, Bank of Hawaii Corporation yes no no no yes no oneill/holdings.htm 51 Vikram Pandit Chief Executive Officer, Citi yes yes yes no yes no pandit/index.htm pandit/holdings.htm 52 Richard D. Parsons Chairman, Citi yes no no no yes no parsons/holdings.htm 53 Douglas L. Peterson Chairman, Representative Director President & Chief Executive Officer Citigroup Japan Holdings Corp. yes no no no no peterson/index.htm 54 Lawrence R. Ricciardi Senior Vice President, General Counsel, and Advisor to the Chairman, Retired, IBM Corporation yes no no no yes no ricciardi/holdings.htm 55 Fernando Quiroz Robles Chief Executive Officer Latin America Citi Markets & Banking Institutional Clients Group yes no no no no quiroz/index.htm 56 Judith Rodin President, Rockefeller Foundation yes no no no yes no rodin/holdings.htm 57 Bill Rhodes Chairman & President, Citibank Senior Vice Chairman, Citi yes no no no no rhodes/index.htm 58 Robert E. Rubin Director and Former Senior Counselor, Citi no no no no no no 59 Mark Rufeh Co-Head, Global Operations & Technology Chief Administrative Officer, Institutional Clients Group yes no no no no rufeh/index.htm 60 Robert L. Ryan Chief Financial Officer, Retired, Medtronic Inc. yes no no no yes no ryan/holdings.htm 74 Anthony M. Santomero Former President, Federal Reserve Bank of Philadelphia yes no no no yes no santomero/holdings.htm 61 Deepak Sharma Chairman Citi Private Bank yes no no no no sharma/index.htm 62 Zion Shohet Chief Operating Officer Institutional Clients Group yes no no no no shohet/index.htm 82 Diana L. Taylor Managing Director, Wolfensohn Capital Partners yes no no no yes no taylor/holdings.htm 77 Alexander G. van Tienhoven CEO Citi Wealth Management Latin America no no no no no 63 Franklin A. Thomas Consultant, TFF Study Group no no no no no no 75 William S. Thompson, Jr. Chief Executive Officer, Retired, Pacific Investment Management Company (PIMCO) yes no no no yes no thompson/holdings.htm 64 Alberto J. Verme Chief Executive Officer Europe, Middle East, and Africa yes no no no no verme/index.htm 65 Stephen Volk Vice Chairman Citi yes no no no no volk/index.htm 66 Paco Ybarra Co-Head, Global Markets Institutional Clients Group yes no no no no ybarra/index.htm 67 Shengman Zhang Chairman Asia Pacific yes no no no no zhang/index.htm 68 Enrique Zorrilla Fullaondo Chief Executive Officer Banamex yes no no no no fullaondo/index.htm 69 Sanford I. Weill Chairman Emeritus, Citi no no no no no 70 Senator Howard H. Baker, Jr. Former United States Ambassador, Japan Former United States Senate Majority Leader Citi Senior Advisor no no yes no no baker/index.htm 71 James D. Wolfensohn, K.B.E., AO Chairman, Wolfensohn & Company LLC Chairman, Citi International Advisory Board Senior Advisor, Citi no no yes no no wolfensohn/index.htm 79 Jeffrey R. Walsh Controller Chief Accounting Officer Citi no no no no yes walsh/holdings.htm