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	2020 - 2016
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	2020 - 2016
Cash & Equivalents	0.01	0.01	0.03	0.04	0.02	Upgrade
Property, Plant & Equipment	0.02	0.03	0	0	0	Upgrade
Other Current Assets	26.31	26.31	26.31	26.31	27.64	Upgrade
Other Long-Term Assets	84.79	78.97	66.63	56.82	51.56	Upgrade
Total Assets	111.12	105.31	92.97	83.17	79.23	Upgrade
Unpaid Claims	57.72	57.72	65.72	65.72	-	Upgrade
Reinsurance Payable	17.66	17.66	17.66	17.66	-	Upgrade
Other Current Liabilities	64.9	40.91	25.55	19.3	97.66	Upgrade
Total Liabilities	140.28	116.28	108.92	102.68	97.66	Upgrade
Common Stock	350	350	350	350	350	Upgrade
Retained Earnings	-383.99	-369.1	-372.44	-369.51	-368.44	Upgrade
Comprehensive Income & Other	4.84	8.13	6.49	-	-	Upgrade
Shareholders' Equity	-29.16	-10.97	-15.95	-19.51	-18.44	Upgrade
Total Liabilities & Equity	111.12	105.31	92.97	83.17	79.23	Upgrade
Filing Date Shares Outstanding	35	35	35	35	35	Upgrade
Total Common Shares Outstanding	35	35	35	35	35	Upgrade
Net Cash (Debt)	0.01	0.01	0.03	0.04	0.02	Upgrade
Net Cash Growth	-	-81.25%	-15.79%	72.73%	-85.99%	Upgrade
Net Cash Per Share	0.00	0.00	0.00	0.00	0.00	Upgrade
Book Value Per Share	-0.83	-0.31	-0.46	-0.56	-0.53	Upgrade
Tangible Book Value	-29.16	-10.97	-15.95	-19.51	-18.44	Upgrade
Tangible Book Value Per Share	-0.83	-0.31	-0.46	-0.56	-0.53	Upgrade
Machinery	2.2	2.2	2.17	2.17	2.17	Upgrade

Source: S&P Capital IQ. Insurance template. Financial Sources.