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Session 4 Excel Citi Group HSBC
Session 4 Excel Citi Group HSBC
Regression Statistics
Multiple R 0.921131
R Square 0.848483
Adjusted R 0.829543
Standard E 1973.496
Observatio 10
ANOVA
df SS MS F Significance F
Regression 1 1.74E+08 1.74E+08 44.7993 0.000154
Residual 8 31157477 3894685
Total 9 2.06E+08
Coefficients
Standard Error t Stat P-value Lower 95%Upper 95%
Lower 95.0%
Upper 95.0%
Intercept -2529.64 1678.882 -1.50674 0.170301 -6401.15 1341.865 -6401.15 1341.865
X Variable 3.940598 0.588744 6.693228 0.000154 2.582952 5.298244 2.582952 5.298244
Market Capitalization
Year HSBC Citigroup
1997 67 17 ROA
1998 70 23.5 HSBC City Group
1999 118 40.3 1997 0.007113 0.008879
2000 136 64.4 1998 0.008143 0.007844
2001 109 79.7 1999 0.00859 0.012562
2002 105 180.9 2000 0.00917 0.014984
2003 172 250.3 2001 0.007033 0.013585
2004 190 20.3 2002 0.006417 0.009755
2005 182 241.7 2003 0.007145 0.013495
2006 212 269.1 2004 0.009876 0.010817
Total Assets 2005 0.01045 0.013256
1997 471,686 755,167
1998 483,128 740,336
1999 569,139 795,584
Return on IT
2000 680,076 902,201 ROA 6
2001 698,312 1,051,450 0.02 5
4
2002 763,565 1,300,000 0.015 3
2003 1,012,023 1,264,032 2
0.01 1
2004 1,266,365 1,484,101 0.005 0
1997 1998 1999 2000 200
2005 1,406,944 1,494,037 0
199719981999200020012002200320042005 Column Q
2006 1,712,627 1,884,318
Col umn H Column I
Net Profit
1997 3,355 6,705
1998 3,934 5,807 0.07
1999 4,889 9,994
0.06 Employee productivity
0.05
2000 6,236 13,519 0.04
0.03
2001 4,911 14,284
0.02
2002 4,900 12,682 0.01
2003 7,231 17,058 0
1997 1998 1999 2000 2001 2002 2003 2004 2005
2004 12,506 16,054
Column L Column M
2005 14,703 19,805
2006 16,358 21,538
No of employees
Year HSBC Citigroup
1997 132,285 170,000
1998 136,433 170,000
1999 154,000 180,000
2000 172,000 230,000
2001 180,000 268,000
2002 192,000 250,000
2003 232,000 275,000
2004 253,000 290,332
2005 284,000 299,938
2006 312,000 325,000
IT Expendi
Return on IT Spending
6
5
4
3
2
1
0
1997 1998 1999 2000 2001 2002 2003 2004 2005
Column Q Col umn R