PICIC Insurance Balance Sheet

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

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Cash & Equivalents	0.01	0.01	0.03	0.04	0.02	0.16
Property, Plant & Equipment	0.02	0.03	0	0	0	0
Other Current Assets	26.31	26.31	26.31	26.31	27.64	27.14
Other Long-Term Assets	82.73	78.97	66.63	56.82	51.56	48.31
Total Assets	109.07	105.31	92.97	83.17	79.23	75.6
Unpaid Claims	57.72	57.72	65.72	65.72	-	-
Reinsurance Payable	17.66	17.66	17.66	17.66	-	-
Other Current Liabilities	64.75	40.91	25.55	19.3	97.66	93.61
Total Liabilities	140.12	116.28	108.92	102.68	97.66	93.61
Common Stock	350	350	350	350	350	350
Retained Earnings	-383.84	-369.1	-372.44	-369.51	-368.44	-368.01
Comprehensive Income & Other	2.78	8.13	6.49	-	-	-
Shareholders' Equity	-31.06	-10.97	-15.95	-19.51	-18.44	-18.01
Total Liabilities & Equity	109.07	105.31	92.97	83.17	79.23	75.6
Filing Date Shares Outstanding	35	35	35	35	35	35
Total Common Shares Outstanding	35	35	35	35	35	35
Net Cash (Debt)	0.01	0.01	0.03	0.04	0.02	0.16
Net Cash Growth	-	-81.25%	-15.79%	72.73%	-85.99%	35.34%
Net Cash Per Share	0.00	0.00	0.00	0.00	0.00	0.00
Book Value Per Share	-0.89	-0.31	-0.46	-0.56	-0.53	-0.51
Tangible Book Value	-31.06	-10.97	-15.95	-19.51	-18.44	-18.01
Tangible Book Value Per Share	-0.89	-0.31	-0.46	-0.56	-0.53	-0.51
Machinery	-	2.2	2.17	2.17	2.17	2.17

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