UBS Mergers and Acquisitions Presentation Deck slide image

UBS Mergers and Acquisitions Presentation Deck

Litigation, regulatory and other similar matters; other USD bn Litigation, regulatory and similar matters Other - Adjustment IFRS 3 recognition of possible outflows Subtotal Debt issued measured at amortized cost o/w: Impact of UBS's own credit spread o/w: Impact of interest rates into amortized cost securities not hedge accounted Debt issued designated at fair value o/w: Reversal of own credit gain recognized on fair value debt o/w: Impact of UBS's own credit spread Estimated acquisition-related costs o/w: Incurred by UBS o/w: Incurred by Credit Suisse Intercompany elimination adjustments Expected credit losses under IFRS 9 Subtotal Litigation, regulatory and other similar matters IFRS 3 requires us to recognize all contingent liabilities included in the scope of the acquisition at fair value upon closing, even if it is not probable that they will result in an outflow of resources. UBS The additional 4. Obn in provisions reflects the possible outflows from litigation, regulatory and similar matters. Assets Liabilities 4.0 4.0 (0.2) 1.0 (1.2) 5.3 5.1 0.2 0.2 0.1 0.1 (4.1) 0.2 1.4 (4.1) (0.3) (4.4) Equity (4.0) - (5.8) CET1 impact (4) Other adjustments 1 Comments Assumed to be CET1 neutral, subject to regulator review and approval Existing Credit Suisse CET1 adjustments as of 31.12.22 Assumed to be CET1 neutral, subject to regulator review and approval Does not impact negative goodwill Does not impact negative goodwill or CET1 (5.1bn) net equity impact from Debt issued, including own credit which is assumed to be CET1 neutral. Calculated using UBS funding spreads as at 31.3.23 to give an estimate of the impacts at the merger closure date, given the significant movement in funding spreads across 1Q23 (0.5bn) net equity impact from expected credit losses (ECL) under IFRS 9, whic do not impact negative goodwill or CET1 capital (as the Basel 3 expected losses exceed IFRS 9 ECL). 7
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