UBS in a few figures

Annual results

Our key figures
  As of or for the year ended
CHF million, except where indicated 31.12.2012 31.12.2011 31.12.2010

 

Group results

Operating income 25,443 27,788 31,994
Operating expenses 27,216 22,482 24,650
Operating profit / (loss) from continuing operations before tax (1,774) 5,307 7,345
Net profit / (loss) attributable to UBS shareholders (2,511) 4,138 7,452
Diluted earnings per share (CHF)1 (0.67) 1.08 1.94

 

Key performance indicators 2, balance sheet and capital management, and additional information

Performance
Return on equity (RoE) (%) (5.2) 9.1 18
Return on tangible equity (%) 3 1.6 11.9 24.7
Return on risk-weighted assets, gross (%) 4 12.0 13.7 15.5
Return on assets, gross (%) 1.9 2.1 2.3
Growth
Net profit growth (%) 5 N/A (44.5) N/A
Net new money growth (%) 6 1.6 1.9 (0.8)
Efficiency
Cost / income ratio (%) 106.5 80.7 76.9
Capital strength
BIS tier 1 capital ratio (%) 7 21.3 15.9 17.8
FINMA leverage ratio (%) 7 6.3 5.4 4.5
Balance sheet and capital management
Total assets 1,259,232 1,416,962 1,314,813
Equity attributable to UBS shareholders 45,895 48,530 43,728
Total book value per share (CHF) 8 12.25 12.95 11.53
Tangible book value per share (CHF) 8 10.52 10.36 8.94
BIS core tier 1 capital ratio (%) 7 19.0 14.1 15.3
BIS total capital ratio (%) 7 25.2 17.2 20.4
BIS risk-weighted assets 7 192,505 240,962 198,875
BIS tier 1 capital 7 40,982 38,370 35,323

 

Additional information

Invested assets (CHF billion) 9 2,230 2,088 2,075
Personnel (full-time equivalents) 62,628 64,820 64,617
Market capitalization 10 54,729 42,843 58,803

1 Refer to “Note 8 Earnings per share (EPS) and shares outstanding” in the “Financial information” section of our Annual Report 2012 for more information.  2 For the definitions of our key performance indicators, refer to the “Measurement of performance” section of our Annual Report 2012.  3 Net profit attributable to UBS shareholders before amortization and impairment of goodwill and intangible assets / average equity attributable to UBS shareholders less average goodwill and intangible assets.  4 Based on Basel 2.5 risk-weighted assets for 2012. Based on Basel II risk-weighted assets for 2011 and 2010.  5 Not meaningful and not included if either the reporting period or the comparison period is a loss period.  6 Group net new money includes net new money for Retail & Corporate and excludes interest and dividend income.  7 Capital management data is disclosed in accordance with the Basel 2.5 framework for 31 December 2012 and 31 December 2011, and in accordance with the Basel II framework for 31 December 2010. Refer to the “Capital management” section of our Annual Report 2012 for more information.          8 Refer to the “Capital management” section of our Annual Report 2012 for more information.  9 In 2012, we refined our definition of invested assets. Refer to “Note 35 Invested assets and net new money” in the “Financial information” section of our Annual Report 2012 for more information. Group invested assets includes invested assets for Retail & Corporate.  10 Refer to the appendix “UBS shares” of our Annual Report 2012 for more information.