Key figures

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Consolidated income statement

in CHF millions

 

2018

 

2017

 

+/− %

*

Operating expenses (excluding provisions for legal and litigation risks) in relation to operating income (excluding expected credit losses).

**

Adjusted to consider market effects (interest rate swaps and price gains) the Cost-Income-Ratio stood at 75.5 per cent for 2018 and at 73.9 per cent for 2017.

Income statement

 

 

 

 

 

 

Operating income

 

399.7

 

399.4

 

0.1

Operating expenses

 

–305.9

 

–267.0

 

14.6

Net profit

 

85.1

 

111.3

 

–23.5

 

 

 

 

 

 

 

Performance figures

 

 

 

 

 

 

Cost-Income-Ratio (in per cent) * / **

 

77.7

 

69.6

 

 

Return on equity attributable to the shareholders of LLB (in per cent)

 

4.3

 

6.1

 

 

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Consolidated balance sheet and capital management

in CHF millions

 

31.12.2018

 

31.12.2017

 

+/− %

*

Corresponds to the CET ratio 1 because the LLB Group has solely hard core capital.

**

From 31.12.2017 the calculation of the minority interests in the tier 1 ratio was considered fully in regulatory equity. According to EU directive 575 / 2013 (Art. 84 CRR) only a portion of minority interests is eligible to be considered on a consolidated basis in equity. This results in a 60 basis points reduction in the tier 1 ratio.

Balance sheet

 

 

 

 

 

 

Total equity

 

2'010

 

1'883

 

6.7

Total assets

 

22'892

 

20'017

 

14.4

 

 

 

 

 

 

 

Capital ratio

 

 

 

 

 

 

Tier 1 ratio (in per cent) * / **

 

19.0

 

21.6

 

 

Risk-weighted assets

 

8'225

 

7'568

 

8.7

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Additional information

in CHF millions

 

31.12.2018

 

31.12.2017

 

+/− %

Business volume

 

80'143

 

62'336

 

28.6

Assets under management

 

67'290

 

50'252

 

33.9

Loans

 

12'853

 

12'084

 

6.4

Employees (full-time equivalents, in positions)

 

1'086

 

867

 

25.2

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