UBS - UBS financial highlights

Search only in Quarterly Reporting Q1 2008

Spreadsheets and Graphs

	As of or for the quarter ended			% change from
CHF million, except where indicated	31.3.08	31.12.07	31.3.07	4Q07	1Q07

Performance indicators from continuing operations
Diluted earnings per share (CHF) ¹	(5.63)	(6.47)	1.43	13
Return on equity attributable to UBS shareholders (%) ²	(180.0)	(12.2)	26.8
Cost / income ratio (%) ³	N/A⁴	N/A ⁴	69.6
Net new money (CHF billion) ⁵	(12.8)	15.5	52.8

Group results
Operating income	(3,952)	(4,132)	13,486	4
Operating expenses	7,847	8,918	9,380	(12)	(16)
Operating profit before tax (from continuing and discontinued operations)	(11,679)	(13,016)	4,112	10
Net profit attributable to UBS shareholders	(11,535)	(12,967)	3,031	11
Personnel (full-time equivalents) ⁶	83,839	83,560	80,637	0	4

UBS balance sheet and capital management
Balance sheet key figures
Total assets	2,231,019	2,272,768	2,514,359	(2)	(11)
Equity attributable to UBS shareholders	16,386	35,219	51,311	(53)	(68)
Market capitalization	59,843	108,654	149,157	(45)	(60)
BIS capital ratios
Tier 1 (%) ⁷	6.9	8.7	11.6
Total BIS (%)	10.7	11.9	14.6
Risk-weighted assets	333,300	372,298	354,603	(10)	(6)
Invested assets (CHF billion)	2,759	3,189	3,112	(13)	(11)
Long-term ratings
Fitch, London	AA- ⁸	AA	AA+
Moody's, New York	Aa1 ⁸	Aaa	Aa2
Standard & Poor's, New York	AA- ⁸	AA	AA+
1 For the earnings per share 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 Operating expenses / operating income before credit loss expense or recovery. 4 The cost / income ratio is not meaningful due to negative income. 5 Excludes interest and dividend income. 6 Excludes personnel from Industrial Holdings. 7 For further details, please refer to the "Capital management" section of this report. 8 Reflects rating on 1 April 2008.

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