Key Figures

UBS Income Statement

CHF million, except where indicated, year ended	31.12.07	31.12.06	31.12.05	31.12.04

Operating profit before tax (from continuing and discontinued operations)	(2800)	15,523	17,737	10,823
Net profit attributable to UBS shareholders	(4384)	12,257	14,029	8016
Net profit attributable to minority interests	539	493	661	454
Performance indicators from continuing operations

Diluted earnings per share (CHF)¹	(2.49)	5.57	4.65	3.47
Return on equity attributable to UBS shareholders (%)²	(10.2)	26.4	27.6	24.2
Financial Businesses³

Operating income	31,032	47,171	39,896	35,971
Operating expenses	34,503	32,782	27,704	26,149
Net profit attributable to UBS shareholders from continuing operations	(5235)	11,249	9442	7357
Cost / income ratio (%)⁴	110.3	69.7	70.1	73.2
Net new money (CHF billion)⁵	140.6	151.7	148.5	89.9

UBS Balance Sheet & Capital Management

CHF million, except where indicated	31.12.07	31.12.06	31.12.05

Total assets	2,272,579	2,346,362	1,998,455
Equity attributable to UBS shareholders	35,585	49,686	44,015
Market capitalization	108,654	154,222	131,949
BIS capital ratios

Tier 1 (%)⁶	8.8	11.9	12.8
Total BIS (%)	12.0	14.7	14.1
Risk-weighted assets	372,298	341,892	310,409
Invested assets (CHF billion)	3189	2989	2652

1 For the EPS calculation, see Note 8 of the fourth quarter 2007 report. 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 Excludes interest and dividend income. 6 Includes hybrid Tier 1 capital. Please refer to the BIS capital and ratios table in the capital management section of the fourth quarter 2007 report.