PSX:EWIC Balance Sheet

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Investments in Debt Securities	4,567	1,733	498.38	486.42	252.64
Investments in Equity & Preferred Securities	4,782	87.27	193.74	190.38	218.53
Total Investments	9,390	5,050	2,946	2,007	1,604
Cash & Equivalents	2,357	295.06	338.94	221.62	191.3
Reinsurance Recoverable	1,297	2,047	1,736	1,696	1,025
Other Receivables	1,176	340.03	335.42	299.1	325.28
Property, Plant & Equipment	309.6	235.1	202.79	128.78	115.34
Other Intangible Assets	0.76	0.79	0.82	0.87	0.95
Other Current Assets	1,225	619.82	983.2	881.47	621.43
Long-Term Deferred Tax Assets	-	-	22.02	10.89	-
Long-Term Deferred Charges	494.28	547.72	322.83	378.29	329.2
Other Long-Term Assets	1,668	671.61	542.16	369.48	321.73
Total Assets	17,919	9,807	7,430	5,993	4,534
Accrued Expenses	-	137.45	160.2	83.8	108.71
Insurance & Annuity Liabilities	1,379	130.55	95.45	63.4	59.18
Unpaid Claims	2,801	1,566	1,282	1,457	798.28
Unearned Premiums	4,762	2,164	1,714	1,657	1,502
Reinsurance Payable	591.92	252.96	79.21	33.17	3.67
Current Portion of Long-Term Debt	-	7.19	9.93	5.92	10.42
Current Income Taxes Payable	454.61	187.85	115.09	106.93	69.76
Long-Term Leases	33	40.59	41.08	19.94	-
Long-Term Deferred Tax Liabilities	134.28	38.52	-	-	0.25
Other Current Liabilities	-	4.07	2.7	2.02	2.11
Other Long-Term Liabilities	1,601	603.65	602.63	94.93	15.92
Total Liabilities	11,760	5,136	4,105	3,526	2,573
Common Stock	2,815	2,559	1,759	1,759	1,361
Retained Earnings	1,225	2,152	1,381	798.09	671.95
Comprehensive Income & Other	2,118	-39.34	185.38	-89.49	-71.87
Shareholders' Equity	6,158	4,671	3,326	2,468	1,961
Total Liabilities & Equity	17,919	9,807	7,430	5,993	4,534
Filing Date Shares Outstanding	358.15	281.47	212.83	212.83	181.13
Total Common Shares Outstanding	358.15	281.47	212.83	212.83	181.13
Total Debt	33	47.77	51.01	25.85	10.42
Net Cash (Debt)	2,324	247.28	287.92	195.76	180.88
Net Cash Growth	839.88%	-14.12%	47.08%	8.23%	-54.52%
Net Cash Per Share	8.26	0.92	1.35	0.92	0.86
Book Value Per Share	17.19	16.60	15.63	11.59	10.83
Tangible Book Value	6,158	4,670	3,325	2,467	1,960
Tangible Book Value Per Share	17.19	16.59	15.62	11.59	10.82
Buildings	-	62.08	62.08	62.08	62.08
Machinery	-	393.82	326.79	256.42	249.31

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.