UBS - UBS Financial Highlights

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UBS Financial Highlights

UBS Group
	As of or for the quarter ended			% change from
CHF million, except where indicated	31.3.07	31.12.06	31.3.06	4Q06	1Q06
Net profit attributable to UBS shareholders	3,275	3,407	3,504	(4)	(7)

Performance indicators from continuing operations
Diluted earnings per share (CHF) ¹	1.62	1.54	1.48	5	9
Return on equity attributable to UBS shareholders (%) ²	28.7	26.5	29.6

Financial Businesses³
Operating income	13,347	12,272	12,380	9	8
Operating expenses	9,091	8,645	8,405	5	8
Net profit attributable to UBS shareholders from continuing operations	3,182	3,055	3,048	4	4
Cost / income ratio (%) ⁴	68.1	70.6	68.4
Net new money (CHF billion) ⁵	52.8	25.5	48.0
Personnel (full-time equivalents)	80,637	78,140	70,210	3	15

UBS balance sheet & capital management
Balance sheet key figures
Total assets	2,572,945	2,396,511	2,169,649	7	19
Equity attributable to UBS shareholders	51,606	49,686	47,541	4	9
Market capitalization	149,157	154,222	150,663	(3)	(1)
BIS capital ratios
Tier 1 (%) ⁶	11.7	11.9	12.9
Total BIS (%)	14.7	14.7	14.1
Risk-weighted assets	354,603	341,892	311,827	4	14
Invested assets (CHF billion)	3,112	2,989	2,766	4	13
Long-term ratings
Fitch, London	AA+	AA+	AA+
Moody's, New York ⁷	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 from continuing operations year to date (annualized as applicable) / average equity attributable to UBS shareholders less distributions (estimated as applicable). 3 Excludes results from industrial holdings. 4 Operating expenses / operating income less credit loss expense or recovery. 5 Excludes interest and dividend income. 6 Includes hybrid Tier 1 capital. Please refer to the BIS capital and ratios table in the capital management section. 7 Moody's long-term rating was changed to Aaa effective 20 April 2007.

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