UBS - UBS Financial Highlights

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UBS Financial Highlights


UBS income statement
	Quarter ended			% change from
CHF million, except where indicated	31.3.06	31.12.05	31.3.05	4Q05	1Q05
Net profit attributable to UBS shareholders	3,504	6,487	2,625	(46)	33
Diluted earnings per share (CHF) ¹	3.39	6.28	2.48	(46)	37
Basic earnings per share (CHF) ¹	3.55	6.56	2.60	(46)	37
Return on equity attributable to UBS shareholders (%) ²	33.6	39.4	32.4

Performance indicators from continuing operations
Diluted earnings per share (CHF) ¹	3.08	2.53	2.34	22	32
Return on equity attributable to UBS shareholders (%) ³	30.6	27.3	30.7

Financial Businesses ⁴
Operating income	12,380	10,593	9,811	17	26
Operating expenses	8,405	7,417	6,720	13	25
Net profit attributable to UBS shareholders	3,048	6,337	2,427	(52)	26
Net profit attributable to UBS shareholders from continuing operations	3,048	2,597	2,307	17	32
Cost / income ratio (%)⁵	68.4	70.9	69.5
Net new money (CHF billion) ⁶	48.0	31.1	35.2
Personnel (full-time equivalents)	70,210	69,569	68,197	1	3

UBS balance sheet & capital management
	As at			% change from
CHF million, except where indicated	31.3.06	31.12.05	31.3.05	31.12.05	31.3.05
Balance sheet key figures
Total assets	2,173,218	2,060,250	1,838,823	5	18
Equity attributable to UBS shareholders	47,850	44,324	38,130	8	25
Market capitalization	150,663	131,949	109,838	14	37
BIS capital ratios
Tier 1 (%) ⁷	12.9	12.9	11.5
Total BIS (%)	14.1	14.1	13.0
Risk-weighted assets	311,827	310,409	286,014	0	9
Invested assets (CHF billion)	2,766	2,652	2,329	4	19
Long-term ratings
Fitch, London	AA+	AA+	AA+
Moody’s, New York	Aa2	Aa2	Aa2
Standard & Poor’s, New York	AA+	AA+	AA+

1 For the EPS calculation, see note 8 to the financial statements. 2 Net profit attributable to UBS shareholders year to date (annualized as applicable) / average equity attributable to UBS shareholders less distributions (estimated as applicable). 3 Net profit attributable to UBS shareholders from continuing operations year to date (annualized as applicable) / average equity attributable to UBS shareholders less distributions (estimated as applicable). 4 Excludes results from industrial holdings. 5 Operating expenses / operating income less credit loss expense or recovery. 6 Excludes interest and dividend income. 7 Includes hybrid Tier 1 capital, please refer to the BIS capital and ratios table in the capital management section.

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