UBS Results Presentation Deck slide image

UBS Results Presentation Deck

Underlying results USDm, except where indicated Operating profit/ (loss) before tax o/w: Gain on sales and real estate o/w: Accounting asymmetries o/w: Litigation settlement in Non-core and Legacy (in revenues) o/w: Losses from transactions with Russian counterparties o/w: Litigation o/w: Acquisition-related costs Operating profit/ (loss) before tax underlying YOY FX impact on total revenues YOY FX impact on operating expenses ROCET1 underlying ROTE underlying Cost/ income ratio- underlying 1Q23 1,495 (68)1 (721)² (70)¹ 2,354 (69) (84) 16.5% 14.7% 72.8% 4Q22 1,937 109 129 41 (50) 1,707 12.8% 11.5% 77.9% 3Q22 2,323 219 (153) 62 (21) 2,215 15.1% 13.5% 72.7% 2Q22 2,615 802 (214) (221) 2,248 15.5% 13.4% 72.9% For the calculation of underlying returns we generally apply a standard tax rate to the call-out items, except for certain gains on sales and litigation provisions for which we apply a specific tax rate. UBS For Accounting asymmetries, a 0% tax rate has been applied. The pre-tax expense that was recognized in respect of the increase in provisions related to US RMBS litigation did not result in any tax benefit; 1 Group Functions; 2 GWM (11m), IB (45m), Group Functions (665m) 1Q22 2,729 (138) (93) (57) 3,017 21.0% 17.7% 68.4% 22
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