Condensed consolidated statement

For the period ended 30 June

In 1,000 CHF

Note

2016
unaudited

2015
unaudited
represented

Commission income

3

97,117

98,230

Annual fees

55,831

52,101

Interest income

4

50,477

51,165

Other income

5

111,662

43,688

Total revenue

315,087

245,184


Processing and service expenses

47,095

46,649

Distribution, advertising and promotion expenses

48,612

52,045

Interest expenses

4

11,508

12,718

Impairment losses from Payment and Consumer Finance

6

6,804

7,699


Personnel expenses

55,907

48,355

Other expenses

8

44,139

22,487

Depreciation

3,101

2,789

Amortisation

8,313

9,506

Total expenses

225,479

202,248


Results from operating activities

89,608

42,936


Income from associates

1,552

1,500

Profit before income tax

91,160

44,436


Income tax expenses

16,287

6,265

Profit for the period

74,873

38,171


Profit attributable to:

Owners of the Company

75,048

38,365

Non-controlling interests

(175)

(194)


Earnings per share

Basic earnings per share (in CHF)

3,001.91

1,534.59

Diluted earnings per share (in CHF)

3,001.91

1,534.59