Citigroup Finds ADR Capital Raising Surges in 2nd Half of 2003 - Overall Momentum for the Year Driven by Asia/Pacific

Taiwan drives 32% increase over last year in capital raised using ADRs

Emerging market activity underlies volume increase of 13% and trading value increase of 11% over 2002

Citigroup today reported that capital raised in the form of American Depositary Receipts (ADRs) by non-U.S. companies through December 15th was $9.3 billion, up 32% from $7.0 billion in 2002. Taiwanese companies accounted for 87% of the total, with the focus on technology. Benchmark issuer Taiwan Semiconductor topped the list, raising $1.99 billion in two offerings. Other sizeable capital raisings by technology companies included transactions by Chi Mei Optoelectronics, raising $637 million, plus Quanta Display, Chunghwa Picture Tubes, Nanya Technology, Hannstar Display and CMC Magnetics. Outside of the technology sector, Chunghwa Telecom raised $1.59 billion, China Steel completed a $936 million offering, and Cathay Financial and First Financial each raised in excess of $500 million.

Reflecting the second quarter rally in global equity markets and the end of the SARS virus crisis in Asia, 99% of the total $9.3 billion capital raised occurred after April 2003. “The surge in capital raising in the latter part of the year indicates a trend that’s going to continue,” said Sanjeev Nanavati, Managing Director of Depositary Receipt Services, Citigroup. “Many Taiwan issuers favored convertible bonds in 2003, but with the prospect of higher interest rates ahead, we believe ADRs will be the preferred capital raising tool for 2004.”

ADR trading volume for 2003 is projected to increase 12.9% over 2002 to 31.9 billion shares (based on November YTD annualized figures), and trading value is projected to increase 11.0% from last year’s levels to $619.0 billion. By contrast, for the U.S. market (excluding ADRs), 2003 trading volume is projected to be 733 billion shares (based on November YTD annualized figures), down 3.5% from last year, while value is projected to be $16.6 trillion, down 6.1% from 2002. This increased investor appetite for non-US stocks was reflected in the relative November YTD returns of the Bloomberg ADR Index, up 37.4%, and the S&P 500 Index, up 22.3%, a 15% spread.

The 12.9% growth in trading volume was primarily driven by the Asia/Pacific region, but all regions showed significant year-on-year gains.

Growth in ADR Trading Volume Worldwide

(Volume in millions)

Region 2002 2003P* % Change
Asia/Pacific 5,011 7,504 49.8%
CEEMEA** 2,941 3,275 11.3%
Latin America 4,104 4,367 6.4%
Western Europe 16,169 16,706 3.3%
Total World 28,225 31,852 12.9%
Source: NYSE, NASDAQ, and AMEX, Bloomberg Financial Markets
*November 2003 YTD Projected
**Central, Eastern Europe, Middle East & Africa

The 11.0% growth in trading value was paced by the emerging markets. Western Europe declined slightly from 2002. This growth is reflected in relative market index performance. Year-to-date through November 2003, the MSCI Emerging Markets Free index was up 44.1%, while the MSCI Developed Europe index increased by 24.6%, a spread of nearly 20%.

Growth in ADR Trading Value Worldwide
(Volume in US$ millions)
Region 2002 2003P* % Change
Asia/Pacific 76,401 123,090 61.1%
CEEMEA** 47,261 67,642 43.1%
Latin America 69,725 76,970 10.4%
Western Europe 364,460 351,328 -3.6%
Total World 557,847 619,030 11.0%
Source: NYSE, NASDAQ, and AMEX, Bloomberg Financial Markets
*November 2003 YTD Projected
**Central, Eastern Europe, Middle East & Africa

Greatest Increases Seen in Banking and Technology Sectors
Industry sector analysis reveals that the strongest growth in ADR trading value worldwide over 2002 occurred in Banking, with 61% gains to $40.4 billion, Technology, with 43% gains to $89.1 billion, and Mining and Metals, with 29% gains to $41.4 billion. While the growth rate in Telecom was sluggish, it remained the dominant sector in ADR trading with overall value at $140.56 billion. Nokia held the number one spot in both value and volume for the second consecutive year.

ADR Trading by Sector
Sector Value 2003P* (US$ billions) % Change in Value over 2002 Volume 2003P* (billions) % Change in Volume over 2002
Banking 40.39 61% 1.54 39%
Technology 92.96 43% 6.58 41%
Mining and Metals 41.36 29% 2.81 14%
Chemicals and Pharmaceuticals 88.15 17% 3.42 6%
Telecommunications 140.56 2% 8.79 5%
Energy 89.15 -16% 2.46 -20%
Sub-Total 492.57 12% 25.61 12%
Total All Sectors 619.03 11% 31.85 13%
Source: NYSE, NASDAQ, and AMEX, Bloomberg Financial Markets
*November 2003 YTD Projected

Appetite for Non-U.S. Equities Continues to Grow Among U.S. Investors
According to the U.S. Federal Reserve, total U.S. investment in non-U.S. equities (both ADRs and non-U.S. shares) increased by $168 billion (12.5%) through the second quarter of 2003 to $1.5 trillion. Increasing asset values accounted for $121 billion of the total increase, while net capital inflows accounted for $47 billion.

U.S. Investment in Non-U.S. Equities (ADRs and Ordinary Shares)
Net Cash Flow
(US$ billions)
Year US Investment in Non-US Equities Change Due to Capital Flows Change Due to Asset Values Net Change % Change
1996 1,003        
1997 1,208 57.6 147.4 205.0 20.4%
1998 1,476 101.3 166.7 268.0 22.2%
1999 2,004 114.3 413.7 528.0 35.8%
2000 1,853 106.7 (257.7) (151.0) (7.5%)
2001 1,613 109.1 (349.1) (240.0) (13.0%)
2002 1,345 17.7 (285.7) (268.0) (16.6%)
2Q03 YTD* 1,513 47.1 120.9 168.0 12.5%
Source: U.S. Federal Reserve, “Flow of Funds Accounts of the United States,” September 9, 2003
*Latest available data. 3rd quarter 2003 data will not be released until January 8, 2004

Citigroup has also found that individual investor appetite for non-U.S. equities continued to grow through self-directed mutual funds. According to the Investment Company Institute, nearly $16.3 billion flowed into international equity mutual funds (both ADRs and non-U.S. shares) during the first ten months of 2003. In October, $4.9 billion flowed into international mutual funds, accounting for nearly 20% of total equity mutual fund inflows.

International Equity Mutual Funds Show Net New Cash Flows in 2003
(US$ billions)
Fund Type October 2003 October 2003 YTD
Emerging Markets 0.7 2.2
International Developed (1) 3.4 12.6
Regional Equity (2) 0.8 1.4
Total Int’l Funds 4.9 16.2
Total U.S. Equity (3) 19.4 106.5
Source: Investment Company Institute
(1) Excludes global funds that include both U.S. and non-U.S. equities.
(2) Includes both developed and emerging market regions.
(3) Excludes global and international equity funds.

“The momentum in ADR activity we’ve seen in the last few months accentuates a pattern that has continued over time: investors in ADRs and non-U.S. shares continue to seek value in geographic and industry diversification,” said Nanavati. “ADRs continue to provide U.S. investors with opportunities to own some of the world’s most attractive companies.”

Top 20 Cross-Listed ADRs by Trading Volume – November 2003 YTD
  Issuer Country Exchange Ticker Volume
(mil)
1 Nokia Corporation Finland NYSE NOK 2,660
2 Taiwan Semiconductor Mfg. Co. (TSMC) Taiwan NYSE TSM 1,611
3 Elan Corp plc Ireland NYSE ELN 921
4 United Microelectronics Corporation (UMC) Taiwan NYSE UMC 897
5 LM Ericsson Telephone Co. Sweden NASDAQ ERICY 819
6 BP plc U.K. NYSE BP 757
7 Durban Roodepoort Deep Ltd. South Africa NASDAQ DROOY 753
8 ASML Holding, NV Netherlands NASDAQ ASML 729
9 Vodafone Group plc U.K. NYSE VOD 718
10 Royal Dutch Petroleum Company N.V. Netherlands NYSE RD 557
11 Teva Pharmaceutical Industries Ltd. Israel NASDAQ TEVA 553
12 Gold Fields Ltd. South Africa NYSE GFI 511
13 Alcatel S.A. France NYSE ALA 507
14 SAP AG Germany NYSE SAP 466
15 Telefonos de Mexico S.A. de C.V. Mexico NYSE TMX 439
16 STMicroelectronics N.V. France NYSE STM 420
17 Harmony Gold Mining Co. Ltd South Africa NYSE HMY 363
18 Tele Norte Leste Participacoes S.A. Brazil NYSE TNE 338
19 Koninklijke Ahold N.V. Netherlands NYSE AHO 337
20 AstraZeneca plc U.K. NYSE AZN 329
Source: NYSE, NASDAQ, and AMEX, Bloomberg Financial Markets November 2003 YTD

Top 20 Cross-Listed ADRs by Trading Value – November 2003 YTD
  Issuer Country Exchange Ticker Volume
(US $mil)
1 Nokia Corporation Finland NYSE NOK 42,144
2 BP plc U.K. NYSE BP 30,851
3 Teva Pharmaceutical Industries Ltd. Israel NASDAQ TEVA 27,483
4 Royal Dutch Petroleum Company N.V. Netherlands NYSE RD 24,192
5 HSBC Holdings plc U.K. NYSE HBC 17,496
6 Taiwan Semiconductor Mfg Co. (TSMC) Taiwan NYSE TSM 15,627
7 Vodafone Group plc U.K. NYSE VOD 14,191
8 Telefonos de Mexico S.A. de C.V. Mexico NYSE TMX 13,617
9 AstraZeneca Group plc U.K. NYSE AZN 13,429
10 SAP AG Germany NYSE SAP 13,054
11 STMicroelectronics N.V. France NYSE STM 9,429
12 LM Ericsson Telephone Co. Sweden NASDAQ ERICY 9,028
13 ASML Holding, N.V. Netherlands NASDAQ ASML 8,922
14 Unilever N.V. Netherlands NYSE UN 8,878
15 GlaxoSmithKline plc U.K. NYSE GSK 8,774
16 Sony Corporation Japan NYSE SNE 8,759
17 Total Fina Elf S.A. France NYSE TOT 8,168
18 Anglogold Limited South Africa NYSE AU 7,936
19 News Corporation Limited Australia NYSE NWS 7,325
20 Business Objects, S.A. France NASDAQ BOBJ 7,053
Source: NYSE, NASDAQ, and AMEX, Bloomberg Financial Markets November 2003 YTD

Top 25 Capital Raisings Using ADRs – YTD Through December 15, 2003
Issuer Country Exchange Event Date Value
(US$ mil)
Chunghwa Telecom Co. Ltd. Taiwan NYSE 07/17/03 1,580
Taiwan Semiconductor Mfg. Co. Ltd. Taiwan NYSE 11/14/03 1,077
China Steel Corp. Taiwan PORTAL 10/22/03 936
Taiwan Semiconductor Mfg. Co. Ltd. Taiwan NYSE 07/14/03 909
Chi Mei Optoelectronics Corp. Taiwan PORTAL 10/24/03 637
Cathay Financial Holding Co., Ltd. Taiwan PORTAL 07/29/03 522
First Financial Holding Co. Taiwan PORTAL 07/28/03 503
Quanta Display, Inc. Taiwan PORTAL 10/02/03 310
Daewoo Shipbuilding & Marine Engineering. Co. Ltd. Korea PORTAL 06/09/03 241
Nanya Technology Corp. Taiwan PORTAL 07/17/03 232
Chunghwa Picture Tubes, Ltd. Taiwan PORTAL 10/08/03 227
HannStar Display Corp. Taiwan PORTAL 07/22/03 201
CMC Magnetics Corp. Taiwan PORTAL 10/03/03 162
Unibanco S.A. Brazil NYSE 09/24/03 154
Telekomunikacja Polska S.A. (TPSA) Poland PORTAL 11/05/03 153
Flamel Technologies S.A. France NASDAQ 10/03/03 152
Quanta Computer Inc. Taiwan PORTAL 11/26/03 141
Benq Corp. Taiwan N/A 07/09/03 123
Corpbanca S.A. Chile PORTAL 11/21/03 114
INI Steel Co. Korea PORTAL 10/09/03 107
High Tech Computer Corp. Taiwan PORTAL 11/20/03 105
Sampo Corp. Taiwan N/A 11/17/03 104
Icon plc Ireland NASDAQ 08/06/03 103
KorAm Bank Korea PORTAL 11/26/03 102
Powerchip Semiconductor Corp. Taiwan PORTAL 09/08/03 101
Source: Citibank and other depositaries YTD through December 15, 2003

For more information on Citibank ADR programs, as well as industry trends and developments, please visit www.citigroup.com/adr

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