Financial Results for the Quarter Ended 30 September 2024

Net insurance premium

Net insurance claims

Net commission and other acquisition costs Insurance claims and acquisition expenses Management expenses

Underwriting results

Investment income Rental income Other income

Fair value adjustment to investment property Other expenses

Results of operating activities

Finance costs

Profit from Window Takaful Operations - Operator's Fund

Profit before tax

Income tax expense

Profit after tax

7,187,621

(4,878,578)

(1,022,649)

(5,901,227)

(1,286,338)

56

1,521,930

50,151

128,809

-

(73,104)

1,627,842

(1,834)

148,557

1,774,565

(695,449)

1,079,116

4,785,795

(3,214,936)

(570,754)

(3,785,690)

(1,121,474)

(121,369)

1,833,051

46,111

164,289

3,114

(67,265)

1,857,931

(1,714)

113,780

1,969,997

(778,253)

1,191,744

19,064,824

(12,310,087)

(2,731,771)

(15,041,858)

(3,751,656)

271,310

3,934,110

147,230

380,605

-

(214,544)

4,518,711

(5,462)

420,413

4,933,662

(1,949,745)

2,983,917

14,382,719

(10,048,662)

(1,899,489)

(11,948,151)

(3,235,411)

(800,843)

3,088,939

134,509

371,548

296,398

(140,536)

2,950,015

(2,943)

335,090

3,282,162

(1,414,028)

1,868,134

Net insurance premium

Net insurance claims

Net commission and other acquisition costs Insurance claims and acquisition expenses Management expenses

Net change in insurance liabilities (other than outstanding claims)

Underwriting results

Investment income

Net fair value gain on financial assets at fair value through profit and loss - unrealised

Rental income Other income

Fair value adjustment to investment property Other expenses

Results of operating activities

Finance cost

Profit from Window Takaful Operations

• Operator's Fund (Parent Company)
  Profit before tax

Income tax expense

Profit after tax for the period

Profit attributable to:

Equity holders of the parent

Non-controlling interest

14,433,593

(10,754,048)

(1,825,994)

(12,580,042)

(1,566,181)

(6,005,814)

(5,718,444)

5,887,195

1,745,504

32,528

327,399

-

(85,937)

2,188,245

(1,772)

148,557

2,335,030

(1,000,706)

1,334,324

1,285,248

49,076

1,334,324

10,686,498

(8,264,846)

(1,422,220)

(9,687,066)

(1,409,417)

(3,547,507)

(3,957,492)

5,072,138

597,978

30,309

364,186

3,114

(77,038)

2,033,195

(2,386)

113,780

2,144,589

(907,994)

1,236,595

1,209,152

27,443

1,236,595

38,034,803

(29,398,893)

(5,071,003)

(34,469,896)

(4,582,803)

(14,083,577)

(15,101,473)

16,620,188

3,474,748

94,402

942,647

-

(234,221)

5,796,291

(5,147)

420,413

6,211,557

(2,651,701)

3,559,856

3,445,913

113,943

3,559,856

31,207,110

(23,663,295)

(4,237,247)

(27,900,542)

(4,006,187)

(8,688,601)

(9,388,220)

11,557,281

253,542

87,140

1,028,687

215,488

(157,109)

3,596,809

(5,140)

335,090

3,926,759

(1,758,887)

2,167,872

2,098,245

69,627

2,167,872

Earnings (after tax) per share

--------------------------------------(Rupees)-----------------------------------------