Industrial Holdings

Income statement

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Income statement


Income statement
	As at or for the quarter ended			% change from		Year to date
CHF million, except where indicated	30.9.06	30.6.06	30.9.05	2Q06	3Q05	30.9.06	30.9.05

Continuing operations
Revenues from industrial holdings	264	258	287	2	(8)	811	876
Other income	65	94	80	(31)	(19)	185	407
Total operating income	329	352	367	(7)	(10)	996	1,283
Personnel expenses	71	76	72	(7)	(1)	238	272
General and administrative expenses	60	63	65	(5)	(8)	192	216
Services (to) / from other business units	3	2	4	50	(25)	8	11
Depreciation of property and equipment	9	8	12	13	(25)	28	36
Amortization of intangible assets	1	1	2	0	(50)	4	3
Goods and materials purchased	122	118	130	3	(6)	370	380
Total operating expenses	266	268	285	(1)	(7)	840	918
Operating profit from continuing operations before tax	63	84	82	(25)	(23)	156	365
Tax expense / (benefit)	(19)	22	46			2	113
Net profit from continuing operations	82	62	36	32	128	154	252

Discontinued operations
Profit from discontinued operations before tax	0	59	167	(100)	(100)	697	355
Tax expense	0	0	29		(100)	88	85
Net profit from discontinued operations	0	59	138	(100)	(100)	609	270

Net profit	82	121	174	(32)	(53)	763	522
Net profit attributable to minority interests	1	6	46	(83)	(98)	111	160
from continuing operations	1	6	(14)	(83)		8	(21)
from discontinued operations	0	0	60		(100)	103	181
Net profit attributable to UBS shareholders	81	115	128	(30)	(37)	652	362
from continuing operations	81	56	50	45	62	146	273
from discontinued operations	0	59	78	(100)	(100)	506	89

Private Equity ¹
Investment ²	421	565	963	(25)	(56)
Portfolio fair value	977	965	1,282	1	(24)

Additional information
Cost / income ratio (%) ³	80.9	76.1	77.7			84.3	71.6
BIS risk-weighted assets	539	727	2,541	(26)	(79)
Personnel (full-time equivalents)	5,734	6,011	24,397	(5)	(76)

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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