SBSE-A/A 0000036684 XXXXXXXX true false 187177 Citibank, N.A. 13-5266470 187177 0000036684 E57ODZWZ7FF32TWEFA76 388 GREENWICH STREET NEW YORK NY 10013 388 GREENWICH STREET NEW YORK NY 10013 2125591000 Michael McClain 716-730-6178 michael.mcclain@citi.com Scott C Kursman (212) 816-7353 scott.c.kursman@citi.com Citibank, N.A. 187177 Y N N N Y Swap Dealer N The Citibank, N.A. (CBNA) SBSD intends to provide corporations, governments, financial institutions and private bank customers with a broad range of financial products and services globally, including swaps based on a single security or a narrow basket/index of securities (e.g., equity swaps, credit default swaps, total return swaps, OTC options). Y The Federal Reserve Board The Office of the Comptroller of the Currency N N Y Y Citibank, N.A. 187177 Y Y Y N N N 18 N Citibank, N.A. 187177 Ross James Callan Chief Operating Officer 05/2019 06/2013 N NA 454870 Grace Elaine Dailey Director 10/2020 09/2019 N 535623 Barbara Jean Desoer Director 04/2014 10/2013 N 469342 Francisco Fernandez De Ybarra Head of a Business Unit, Division or Function 10/2012 01/2002 N 380240 Jane Nind Fraser Director 10/2020 08/2009 N 535627 Sunil Garg Director 02/2021 05/1988 N 538012 Duncan P Hennes Director 12/2013 01/2007 N 301812 James Stanton Turley Director 07/2013 07/2013 N 465452 Susan Leslie Ireland Director 10/2017 10/2017 N 508916 Scott Charles Kursman Chief Compliance Officer 07/2019 08/2009 N 518829 Andrew John Morton Head of a Business Unit, Division or Function 04/2019 08/2008 N 522954 Robert Keith Pinniger Head of a Business Unit, Division or Function 05/2016 03/2006 N 496707 Diana Taylor Director 10/2020 10/2020 N 461775 Santo Trombetta Head of a Business Unit, Division or Function 04/2020 06/2008 N 488977 Anthony Froio Risk Manager 04/2022 04/2022 N NA 548064 Cheryl Boucher Head of a Business Unit, Division of Function 08/2022 03/2022 N 59400 Biswarup Chatterjee Head of a Business Unit, Division, or Function 09/2022 09/2022 N 547546 003102524 Vishal Suresh Khandelwal Chief Financial Officer 06/2022 06/2022 N 550092 Citibank, N.A. 187177 INITIAL Office of the Comptroller of the Currency Citibank, N.A. (CBNA) is a direct, wholly owned subsidiary of Citicorp LLC (Citicorp). CBNA is a national banking association organized under the National Bank Act of 1864. The Company is subject to regulation and examination primarily by the Office of the Comptroller of the Currency (OCC) and also by the Federal Deposit Insurance Corporation (FDIC) and the Federal Reserve Board (FRB). Principal offerings of Citibank include consumer finance, credit cards, mortgage lending and retail banking products and services; investment banking, commercial banking, cash management, trade finance and e-commerce products and services; and private banking products and services. Item 13A KPMG LLP 340 Park Ave. New York NY 10154 12-01-2001 Item 13A Hewlett Packard Enterprise Company 0001645590 11445 COMPAQ CENTER DRIVE WEST Houston TX 77070 02-01-2016 Item 13B Euroclear Bank SA/NV 1, Boulevard du Roi Albert II, B-1210 Brussels C9 00000 08-03-2016 Item 13B The Bank of New York Mellon 240 Greenwich St. 4th Floor New York NY 10286 03-24-2021 Item 14 Citigroup, Inc. 0000831001 388 Greenwich Street New York NY 10013 10-08-1998 187177 09-28-2022 Citibank, N.A. Scott C. Kursman Scott C. Kursman Chief Compliance Officer for Swap Dealer Activities