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Wealth Management & Swiss Bank
Business division reporting
| Spreadsheets |
Business division reporting | |||||
As of or for the quarter ended | % change from | ||||
CHF million, except where indicated | 31.3.09 | 31.12.08 | 31.3.08 | 4Q08 | 1Q08 |
Swiss clients income | 1,619 | 1,927 | 2,026 | (16) | (20) |
International clients income | 1,393 | 1,579 | 2,178 | (12) | (36) |
Income | 3,011 | 3,507 | 4,204 | (14) | (28) |
Credit loss (expense) / recovery | (119) | (354) | (3) | (66) | |
Total operating income | 2,892 | 3,153 | 4,201 | (8) | (31) |
Personnel expenses | 1,213 | 961 | 1,499 | 26 | (19) |
General and administrative expenses | 404 | 1,460 | 517 | (72) | (22) |
of which: impact from US cross-border case | 917 | ||||
Services (to) / from other business units | 162 | 133 | 184 | 22 | (12) |
Depreciation of property and equipment | 32 | 40 | 39 | (20) | (18) |
Amortization of intangible assets | 3 | 24 | 3 | (88) | 0 |
Total operating expenses | 1,815 | 2,617 | 2,242 | (31) | (19) |
Business division performance before tax | 1,077 | 535 | 1,959 | 101 | (45) |
of which: impact from US cross-border case | (917) | ||||
business division performance before tax excluding US cross-border case | 1,077 | 1,452 | 1,959 | (26) | (45) |
Key performance indicators | |||||
Pre-tax profit growth (%) 1 | 101.3 | (67.8) | (12.6) | ||
Cost / income ratio (%) 2 | 60.3 | 74.6 | 53.3 | ||
Net new money (CHF billion) 3 | (60.4) | 0.5 | |||
Impaired lending portfolio as a % of total lending portfolio, gross (Swiss clients) | 1.0 | 1.0 | 1.0 | ||
Gross margin on invested assets (bps) (international clients) 4 | 89 | 89 | 99 | 0 | (10) |
Additional information | |||||
Average attributed equity (CHF billion) 5 | 9.0 | 9.0 | 10.0 | 0 | (10) |
Return on attributed equity (RoaE) (%) 6 | 47.9 | 63.3 | 78.4 | ||
BIS risk-weighted assets (CHF billion) | 54.8 | 62.3 | 73.8 | (12) | (26) |
Return on risk-weighted assets, gross (%) 7 | 20.6 | 22.3 | 22.8 | ||
Goodwill and intangible assets (CHF billion) | 1.8 | 1.7 | 1.7 | 6 | 6 |
Recurring income 8 | 2,316 | 2,551 | 3,171 | (9) | (27) |
Invested assets (CHF billion) | 955 | 1,228 | (2) | (24) | |
Client assets (CHF billion) | 1,643 | 1,711 | 2,182 | (4) | (25) |
Personnel (full-time equivalents) | 28,808 | 29,528 | 31,070 | (2) | (7) |
Swiss clients | |||||
Net new money (CHF billion) 3 | (10.2) | (17.4) | (4.4) | ||
Invested assets (CHF billion) | 313 | 325 | 409 | (4) | (23) |
International clients | |||||
Net new money (CHF billion) 3 | (13.2) | (43.0) | 4.9 | ||
Invested assets (CHF billion) | 621 | 631 | 819 | (2) | (24) |
Client advisors (full-time equivalents) | 3,892 | 4,236 | 4,448 | (8) | (13) |
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