Condensed consolidated income statement

For the period ended 30 June

In 1,000 CHF	Note	2018 unaudited	2017 unaudited restated 1)
Commission income	3	81,640	77,319
Annual fees		56,686	59,179
Interest income	4	48,706	48,048
Other income	5	49,889	37,030
Total revenue		236,921	221,576

Processing and service expenses		29,532	27,477
Distribution, advertising and promotion expenses		52,125	50,412
Interest expenses	4	5,427	10,433
Expected credit losses for financial assets	6	4,366	0
Impairment losses from Payment and Consumer Finance	6	689	7,262

Personnel expenses		53,135	44,254
Other expenses	7	21,464	19,142
Depreciation		1,758	2,552
Amortisation		8,696	5,661
Total expenses		177,193	167,192

Results from operating activities		59,729	54,384

Income from associates		1,718	1,343
Profit from continuing operations before income tax		61,447	55,727

Income tax expenses	15	12,056	6,750
Profit from continuing operations		49,391	48,977
Loss from discontinued operations	17	0	(6,632)
Profit for the period		49,391	42,346

Profit attributable to:
Owners of the Company		49,712	42,426
Non-controlling interests		(321)	(80)

Earnings per share
Basic earnings per share (in CHF)		1,988.47	1,697.06
Diluted earnings per share (in CHF)		1,988.47	1,697.06

From continuing operations
Basic earnings per share (in CHF)		1,988.47	1,962.34
Diluted earnings per share (in CHF)		1,988.47	1,962.34

From discontinued operations
Basic earnings per share (in CHF)		0.00	(265.28)
Diluted earnings per share (in CHF)		0.00	(265.28)

1) In the second half of 2017 the legal entity Aduno SA was sold, consequently the Acquiring and Terminal business is classified as discontinued operations according to IFRS 5. The prior-year figures in the consolidated income statement and in the corresponding notes have been restated accordingly.