Askari General Insurance Co. Ltd.PSX: AGIC

Schedule for Handling Unpaid Rights of AGIC - CDC

· Issued by Askari General Insurance Co. Ltd.

November 10, 2025 SL/NOV-25/OPS/002

Mr. Jawad Harder Hashmi General Manager

Chief Market Operations Officer Pakistan Stock Exchange Limited Stock Exchange Building,

Stock Exchange Road, Karachi.

Dear Sir,

CENTRAL DEPOSITORY COMPANY OF PAKISTAN LIMITED

Head Office:

CDC House, 99-B, Block 'B' S.M.C.H.S., Main Shahra-e-Faisal Karachi - 74400, Pakistan.

Tel : (92-21) 111-111 -500

Fax: (92-21) 34326034

URL: https://www.cdcpakistan.com Email: info@cdcpak.com



Schedule for handling Unpaid Rights of Askari General Insurance Companv Limited

Enclosed please find schedule for handling unpaid rights of the above security through CDS. The same is also being circulated to the CDS Elements through "CDS - Notice Management System".

This is for your information and necessary action, if any. Regards,

Ali Siirmawala


Deputy Manager Operations & Customer Support Services

Enc1: As above Shoaib Aziz

Deputy Manager Operations & Customer Support Services

Note: This letter should not be circulated /shared. However, the attached schedule can be circulated.





HEAD OFF ICE: CDC HOUSE 99-B, BLOCK 'B', S.M.C.H.S,

MAIN SHAHRA-E-FAISAL, KARACH-I 74400

CENTRAL DEPOSITORY COMPANY OF PAKISTAN LIMITED

November 10, 2025

Sub:

Dear Elements,

SCHEDULE FOR HANDLING UNPAID RIGHTS

This is to inform you that unpaid rights of Askari General Insurance Company Limited will be handled in CDS as per the following schedule:

Book Closure Dates: 06' November to 06" November, 2025

Right Ratio: 40%

Right Security Name (Symbol): Askari General Insurance Company Limited - LoR (AGICR2) Right Security ISIN: PK0073803055

Banker to the Right Issue: API Branches ot Askari Bank Limited for Physical Applications Online Paym ents: Refer Attached Guidelines

Activities Pertaining To Unpaid Rights

Dates

Commencement of trading of unpaid Right (LOR) at Stock Exchange

Monday, 10" November, 2025*

Last date for initiation of deposit request

Thursday, 13'" November, 2025*

Last date of trading at Stock Exchange

Monday, 24" November, 2025"

Last date for initiation of Pledge request

Wednesday, 26" November, 2025"

Last date for movement of securities (Only allowed Free Delivery Transaction)

Wednesday, 26" November, 2025

Last date of Subscription request & payments

Monday, 01" December, 2025"

Last date of Pledge release and Pledge call

Monday, 01" December, 2025

Tentative date for credit of shares against paid rights

Monday, 15" December, 2025*

"These dates are based on the schedule for right issue announced by the Pakistan Stock Exchange via letter reference no. P5X/C-1046-1995 dated November 06, 2025.

Should you have any queries or concerns, please feel (ree to contact our Customer Support Services at 0800 CDCPL (23275) or email us at info@cdcpak.com.

Regards,

For and on behalf of

Central Depository Company of Pakistan Limited

-Sd-

Ali Surmawala

Deputy Manager Operations & Customer Support Services

-Sd-

Shonib Aziz

Deputy Manager Operations & Customer Support Services



"ION & PAYMENT OF RIGHTS

In line with its vision to effect c er convenience through innovation, CDC !s pleased to introduce improved eLO tionality which enables investors to make payments for LOR subscription requests via 1B1LL. IAS Account Holders can also generate right subscription requests th Access Portal, whereas Sub-Ac-count holders need to get their right subscripti °quests generated by their respective Participant as per current practice.

The process flow for completing online right subsc iption requests by both SAS and Sub-Account Holders is as follows:

SUBSCRIPTION*

Login CDC ACCESS Portal and click eAccess. Add your Relationship ID and click "Manage Right Subscription" within Online Transaction

2 Select "Add Right Subscription Request" to enter dRta!ls

Upon submission, enter OTP received on your registered cell number

% An auto receipt with 1BILL Payment !D will be generated for making your online

For online payment, login internet banking an elect Bill Payment option

2 Select "1BILLInvoice/Voucher Payment" op and make payment by adding

LOR code "102323" before your 1BILL Pay t ID

e Pa

I Right Subscription Request

t JD PAYMENT*

erate

e c ent copy containing 1B!LL Pay-

s For online payment, login internet banking and select Bill Payment option Select "1BILL Invoice/Voucher Payment" option and make payment by adding LOR code "102323" before your 1BILL Payment ID

LOR subscription will be successfully completed upon processing of payment

NOTE*:This service is not available for ftoshan Digital 1AS Account Holders



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