Income statement (unaudited)

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Income Statement

		Quarter ended			% change from		Year to date
CHF million, except per share data	Note	30.6.07	31.3.07	30.6.06	1Q07	2Q06	30.6.07	30.6.06

Continuing operations
Interest income	3	29,011	25,942	21,339	12	36	54,953	40,385
Interest expense	3	(28,182)	(24,634)	(20,031)	14	41	(52,816)	(37,227)
Net interest income	3	829	1,308	1,308	(37)	(37)	2,137	3,158
Credit loss (expense)/recovery		14	1	38		(63)	15	121
Net interest income after credit loss expense		843	1,309	1,346	(36)	(37)	2,152	3,279
Net fee and commission income	4	8,099	7,396	6,422	10	26	15,495	12,651
Net trading income	3	4,121	4,535	3,793	(9)	9	8,656	7,494
Other income	5	2,948	244	595		395	3,192	1,140
Revenues from industrial holdings		109	112	126	(3)	(13)	221	262
Total operating income		16,120	13,596	12,282	19	31	29,716	24,826
Personnel expenses	6	7,153	6,841	5,971	5	20	13,994	12,218
General and administrative expenses	7	2,282	1,923	1,783	19	28	4,205	3,710
Depreciation of property and equipment		325	303	299	7	9	628	573
Amortization of intangible assets		66	85	33	(22)	100	151	69
Goods and materials purchased		58	59	64	(2)	(9)	117	132
Total operating expenses		9,884	9,211	8,150	7	21	19,095	16,702
Operating profit from continuing operations before tax		6,236	4,385	4,132	42	51	10,621	8,124
Tax expense		725	953	934	(24)	(22)	1,678	1,778
Net profit from continuing operations		5,511	3,432	3,198	61	72	8,943	6,346

Discontinued operations
Profit from discontinued operations before tax		0	7	51	(100)	(100)	7	681
Tax expense		(260)	2	(1)			(258)	84
Net profit from discontinued operations		260	5	52		400	265	597

Net profit		5,771	3,437	3,250	68	78	9,208	6,943
Net profit attributable to minority interests		149	162	103	(8)	45	311	292
from continuing operations		149	162	103	(8)	45	311	189
from discontinued operations		0	0	0			0	103
Net profit attributable to UBS shareholders		5,622	3,275	3,147	72	79	8,897	6,651
from continuing operations		5,362	3,270	3,095	64	73	8,632	6,157
from discontinued operations		260	5	52		400	265	494
Earnings per share
Basic earnings per share (CHF)	8	2.90	1.69	1.58	72	84	4.59	3.36
from continuing operations		2.77	1.69	1.56	64	78	4.46	3.11
from discontinued operations		0.13	0.00	0.02		550	0.13	0.25
Diluted earnings per share (CHF)	8	2.82	1.62	1.51	74	87	4.45	3.21
from continuing operations		2.69	1.62	1.49	66	81	4.31	2.97
from discontinued operations		0.13	0.00	0.02		550	0.14	0.24

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