PICIC Insurance 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
Other Investments	84.79	-	-	-	-
Total Investments	84.79	-	-	-	-
Cash & Equivalents	0.01	0.01	0.03	0.04	0.02
Property, Plant & Equipment	0.02	0.03	0	0	0
Other Current Assets	26.31	26.31	26.31	26.31	27.64
Other Long-Term Assets	-	78.97	66.63	56.82	51.56
Total Assets	111.12	105.31	92.97	83.17	79.23
Unpaid Claims	57.72	57.72	65.72	65.72	-
Reinsurance Payable	17.66	17.66	17.66	17.66	-
Other Current Liabilities	64.9	40.91	25.55	19.3	97.66
Total Liabilities	140.28	116.28	108.92	102.68	97.66
Common Stock	350	350	350	350	350
Retained Earnings	-383.99	-369.1	-372.44	-369.51	-368.44
Comprehensive Income & Other	4.84	8.13	6.49	-	-
Shareholders' Equity	-29.16	-10.97	-15.95	-19.51	-18.44
Total Liabilities & Equity	111.12	105.31	92.97	83.17	79.23
Filing Date Shares Outstanding	33.52	35	35	35	35
Total Common Shares Outstanding	33.52	35	35	35	35
Net Cash (Debt)	0.01	0.01	0.03	0.04	0.02
Net Cash Growth	-	-81.25%	-15.79%	72.73%	-85.99%
Net Cash Per Share	0.00	0.00	0.00	0.00	0.00
Book Value Per Share	-0.87	-0.31	-0.46	-0.56	-0.53
Tangible Book Value	-29.16	-10.97	-15.95	-19.51	-18.44
Tangible Book Value Per Share	-0.87	-0.31	-0.46	-0.56	-0.53
Machinery	-	2.2	2.17	2.17	2.17

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