UBS - UBS Financial Highlights

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UBS Financial Highlights

UBS income statement
	Quarter ended			% change from		Year to date
CHF million, except where indicated	30.6.06	31.3.06	30.6.05	1Q06	2Q05	30.6.06	30.6.05
Net profit attributable to UBS shareholders	3,147	3,504	2,147	(10)	47	6,651	4,772
Diluted earnings per share (CHF) ¹	1.51	1.69	1.01	(11)	50	3.21	2.24
Basic earnings per share (CHF) ¹	1.58	1.78	1.05	(11)	50	3.36	2.35
Return on equity attributable to UBS shareholders (%) ²						31.4	28.2
Performance indicators from continuing operations
Diluted earnings per share (CHF) ¹	1.48	1.54	0.98	(4)	51	3.03	2.14
Return on equity attributable to UBS shareholders (%) ³						29.6	26.9
Operating income	12,057	12,380	9,089	(3)	33	24,437	18,900
Operating expenses	8,017	8,405	6,421	(5)	25	16,422	13,141
Net profit attributable to UBS shareholders	3,032	3,048	2,111	(1)	44	6,080	4,538
Net profit attributable to UBS shareholdersfrom continuing operations	3,032	3,048	2,010	(1)	51	6,080	4,317
Cost / income ratio (%) ⁵	66.7	68.4	71.2			67.5	70.3
Net new money (CHF billion) ⁶	36.3	48.0	31.0			84.3	66.2
Personnel (full-time equivalents)	71,882	70,210	69,200	2	4

UBS balance sheet & capital management
		As at		% change from	% change from
CHF million, except where indicated	30.6.06	31.3.06	30.6.05	31.3.06	30.6.05
Balance sheet key figures
Total assets	2,176,675	2,173,218	2,091,062	0	4
Equity attributable to UBS shareholders	45,465	47,850	38,002	(5)	20
Market capitalization	140,729	150,663	108,193	(7)	30
BIS Capital rations
Tier 1 (%) ⁷	12.2	12.9	12.2
Total BIS (%)	14.3	14.1	13.9
Risk-weighted assets	315,924	311,827	300,636	1	5
Invested assets (CHF billion)	2,657	2,766	2,518	(4)	6
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) / 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) / 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.

All share and earnings per share figures in this report, unless otherwise indicated, reflect the 2-for-1 share split made on 10 July 2006.

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