UBS - Industrial Holdings

Search only in Quarterly Reporting Q2 2006

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Income statement

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
Continuing opetions
Revenues from industrial holdings	258	289	392	(11)	(34)	547	862
Other income	94	206	72	(54)	31	300	324
Total operating income	352	495	464	(29)	(24)	847	1,186
Personnel expenses	76	91	98	(16)	(22)	167	235
General and administrative expenses	63	69	93	(9)	(32)	132	201
Services to / from other business units	2	3	5	(33)	(60)	5	7
Depreciation of property and equipment	8	11	15	(27)	(47)	19	33
Amortization of intangible assets	1	2	1	(50)	0	3	2
Goods and materials purchased	118	130	186	(9)	(37)	248	410
Total operating expenses	268	306	398	(12)	(33)	574	888
Operating profit from continuing operations before tax	84	189	66	(56)	27	273	298
Tax expense / (benefit)	22	(1)	2			21	68
Net profit from continuing operations	62	190	64	(67)	(3)	252	230

Discontinued operations
Profit from discontinued operations before tax	59	458	57	(87)	4	517	173
Tax expense	0	88	31	(100)	(100)	88	55
Net profit from discontinued operations	59	370	26	(84)	127	429	118

Net profit	121	560	90	(78)	34	681	348
Net profit attributable to minority interests	6	104	54	(94)	(89)	110	114
from continuing operations	6	53	3	(89)	100	59	(2)
from discontinued operations	0	51	51	(100)	(100)	51	116
Net profit attributable to UBS shareholders	115	456	36	(75)	219	571	234
from continuing operations	56	137	61	(59)	(8)	193	232
from discontinued operations	59	319	(25)	(82)		378	2

Private Equity ¹

	As at			% change from
	30.6.06	31.3.06	30.6.05	31.3.06	30.6.05
Investment ²	565	683	1,202	(17)	(53)
Portfolio fair value	965	1,078	1,597	(10)	(40)

Additional infromation	As at or for the quarter ended			% change from		Year to date
	30.6.06	31.3.06	30.6.05	1Q06	2Q05	30.6.06	30.6.05
	76.1	61.8	85.8			67.8	74.9
	727	1,028	2,748	(29)	(74)
	6,011	10,007	27,103	(40)	(78)

1 Only comprises financial investments available-for-sale. 2 Historical cost of investments made, less divestments and impairments. 3 Operating expenses / operating income.

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