UBS - UBS Financial Highlights

Search only in Quarterly Reporting Q4 2007

Spreadsheets and Graphs

UBS Group
	As of or for the quarter ended			% change from		Year ended
CHF million, except where indicated	31.12.07	30.9.07	31.12.06	3Q07	4Q06	31.12.07	31.12.06
Operating profit before tax (from continuing and discontinued operations)	(12,702)	(726)	3,904			(2,800)	15,523
Net profit attributable to UBS shareholders	(12,451)	(830)	3,407			(4,384)	12,257
Net profit attributable to minority interests	111	117	96	(5)	16	539	493

Performance indicators from continuing operations
Diluted earnings per share (CHF) ¹	(6.53)	(0.49)	1.54			(2.49)	5.57
Return on equity attributable to UBS shareholders (%) ²						(10.2)	26.4

Financial Businesses ³
Operating income	(4,135)	6,169	12,272			31,032	47,171
Operating expenses	8,594	7,123	8,645	21	(1)	34,503	32,782
Net profit attributable to UBS shareholders from continuing operations	(12,483)	(1,086)	3,055			(5,235)	11,249
Cost / income ratio (%) ⁴	N/A⁵	115.2	70.6			110.3	69.7
Net new money (CHF billion) ⁶	15.5	38.3	25.5			140.6	151.7
Personnel (full-time equivalents)	83,560	83,814	78,140	0	7

UBS balance sheet and capital management
Balance sheet key figures
Total assets	2,272,579	2,484,235	2,346,362	(9)	(3)
Equity attributable to UBS shareholders	35,585	48,229	49,686	(26)	(28)
Market capitalization	108,654	127,525	154,222	(15)	(30)
BIS capital ratios
Tier 1 (%) ⁷	8.8	10.6	11.9
Total BIS (%)	12.0	13.6	14.7
Risk-weighted assets	372,298	390,320	341,892	(5)	9
Invested assets (CHF billion)	3,189	3,265	2,989	(2)	7
Long-term ratings
Fitch, London	AA	AA+	AA+
Moody's, New York	Aaa	Aaa	Aa2
Standard & Poor's, New York	AA	AA+	AA+
1 For the EPS calculation, see Note 8. 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 The cost / income ratio is not meaningful this quarter due to negative income. 6 Excludes interest and dividend income. 7 Includes hybrid Tier 1 capital. Please refer to the BIS capital and ratios table in the capital management section.

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