Industrial Holdings

Income Statement

Search only in Quarterly Reporting Q3 2007

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Income Statement

Income statement
	As of or for the quarter ended			% change from		Year to date
CHF million, except where indicated	30.9.07	30.6.07	30.9.06	2Q07	3Q06	30.9.07	30.9.06

Continuing operations
Revenues from industrial holdings	114	109	141	5	(19)	335	403
Other income	183	360	55	(49)	233	680	182
Total operating income	297	469	196	(37)	52	1,015	585
Personnel expenses	38	33	31	15	23	103	112
General and administrative expenses	16	16	22	0	(27)	55	74
Services (to) / from other business units	39	78	3	(50)		119	8
Depreciation of property and equipment	3	2	4	50	(25)	8	11
Amortization of intangible assets	1	2	1	(50)	0	4	4
Goods and materials purchased	61	58	75	5	(19)	178	207
Total operating expenses	158	189	136	(16)	16	467	416
Operating profit from continuing operations before tax	139	280	60	(50)	132	548	169
Tax expense	(27)	78	(19)		(42)	33	6
Net profit from continuing operations	166	202	79	(18)	110	515	163

Discontinued operations
Profit from discontinued operations before tax	89	1	3			89	684
Tax expense	0	0	0			0	84
Net profit from discontinued operations	89	1	3			89	600

Net profit	255	203	82	26	211	604	763
Net profit / (loss) attributable to minority interests	(1)	(8)	1	(88)		50	111
from continuing operations	(1)	(8)	1	(88)		50	8
from discontinued operations	0	0	0			0	103
Net profit attributable to UBS shareholders	256	211	81	21	216	554	652
from continuing operations	167	210	78	(20)	114	465	155
from discontinued operations	89	1	3			89	497

Additional information
Private Equity ¹
Investments, at cost ²	106	265	421	(60)	(75)
Gains recognized directly in equity	90	197	556	(54)	(84)
Portfolio fair value	196	462	977	(58)	(80)
Cost / income ratio (%) ³	53.2	40.3	69.4			46.0	71.1
BIS risk-weighted assets	102	259	539	(61)	(81)
Personnel (full-time equivalents)	3,740	3,913	5,734	(4)	(35)
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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