Key Figures

	2006 (1) CHF m	2007 (1) CHF m	Change to 2006 CHF m	Change to 2006 in %
Consolidated income statement
Net interest income	257.8	322.9	65.1	25.3
Net free and commission statement	2348.8	2754.7	405.9	17.3
Net trading income	191.4	298.2	106.8	55.8
Other ordinary results	24.6	73.1	48.5	197.2
Operating income	2822.7	3449.0	626.3	22.2
Personnel expenses	1186.6	1409.1	222.5	18.8
General expenses (2)	460.9	547.8	86.9	18.9
Deprecitation and amortisation	44.1	43.3	-0.8	-1.8
Operating expenses	1691.6	2000.2	308.6	18.2
Profit before taxes	1131.1	1448.8	317.7	28.1
Taxes	263.0	312.2	49.2	18.7
Net profit	868.1	1136.6	268.5	30.9
Return on equity (ROE) (3)	24.3%	31.6%	-	-
Cost/Income Ratio (4)	59.5%	56.7%	-	-

	2006 CHF m	2007 CHF m	Change to 2006 CHF m	Change to 2006 in %
Consolidated balance sheet
Total assets	35992.9	46933.0	10940.1	30.4
Total equity	6863.9	6429.1	-434.9	-6.3
BIS Tier 1 capital	2185.0	1961.3	-223.7	10.2
BIS Tier 1 ratio	17.1%	12.9%	-	-
Capital structure
Number of shares outstanding  (adjusted for the stock split 2:1 effective 26 April 2007)	223256478	223256478
Assets under management
Assets under management  (CHF bn)	360.7	405.1	44.4	12.3
Net new money (CHF bn)	26.8	35.5	8.7	32.4
Personnel
Number of employees (FTE)	3684	4099	415	11.3

• Key Figures (PDF)

1) In 2006 and 2007 excluding integration and restructuring expenses as well as the amortisation of intangible assets and significant financial events (in 2006 only).
Including these positions, the net profit for 2007 amounted to CHF 940 million, up 40% from 2006.
2) Including valuation adjustments, provisions and losses
3) Net profit/average equity less goodwill
4) Operating expenses less valuation adjustments, provisions and losses/operating income