Financial Results for the Quarter and Nine Months Ended September 30, 2025

Director

Director

Director

Director

Executive

Company Law

Enforcement

Securities Market Division

Insurance Division

Director/HOD

Division, Securities

Department

Securities and Exchange

Securities and Exchange

Offsite-11 Department

and Exchange

Securities and

Commission ofPakistan,

Commission of Pakistan,

Supervision Division

Commission of Pakistan, Islamabad

Exchange Commission ofPakistan, Islamabad

Islamabad

Islamabad

Securities and Exchange

Commission of

Pakistan, Islamabad

Government securities

I 7.676,849

19.747.474

IO.948,753 23.399.602

Oebt securities

293.080

293.08a

37.717,403

34.641.439

Loans sured against life insurance policies

187,404

194.406

Insurance / lakaful / relnsuranoe / relakaM receivabies

,012.725

620.140

Other loans and receivables

4t5,268

d39.709

Taxaton • payments less provision

899,708

811.106

Deferred tax asset - net

420,3 72

459.76J

Prepayments

161,814

133.017

Corh and bank

,855.446

898.gg6

Total assets

43,181 .975

3g.002.018

Equity ano tlabllltles

Capital and raaerves attdbutable to Company's equity holders

Authonsed share capkal

(300,000,000 (2024: 300.000.000) oidmary shares of Rs. 10 each)

3.000.000

3.000.000

Issued. subscribed and paid-up captal

1,70567Z

J .705.672

Ledger account C 6 O

(986.58Z)

(1.050.831)

Unapprognated profit

1.771,147

1.596.256

Surplus on revaluauon of available for sale investments . net

56,050

27.487

Totef equity

2.546.287

2.278,58d

Liabilities

Insurance liabilft›es (inWuding policyholders' l‹abiIitJes

and ledger account A & B|

38.491,073

34.354,957

773,062

6d2,465

Retrement benefit obligauons

13,938

13,938

Premium received In advance

9t, I J2

96,625

Reinsurance / reUkaful payables

316.228

312,203

her creditors and accruals

, "" --- lapse liability againsiright-of-use assels

929.997

20.278

1,272.696

3t;.5$g

40.635,688

36,723,434

.: , ,' " '

93,S67

4S2.033

178.411

t92,188

25 300

52.8g9

Nat rea#seg fair vatJe gains on financial assels Other income - nel

3,257,520

8S5,901

1,191,710

13.817740

13,027.178

4,B1,294

4,620,623

Insurance Benefits

8

0

3 1

2

Recoveries Hen refused /rstatalul operates

19

9

10

31

Net lnsutsnct IfrofIts

8,Q0,019

J,946,9t6

3,076,2S6

1.476,1S8

S,597,721

9,@,262

1,Wf,W

3.IN,+65

Change n nsurance liabilai s (olhei than ouDtandinq claims)

2,944.841

6,7g0,675

g10,&II

7.356,959

Acquisition expenses

1,37z 94t

1.235,766

455,041

2S9.682

UaNetng and adrninisYation expenses

917.530

7%,382

X1,495

372,2%

Other expenses

7,588

7,f88

2,397

Total exposes

5,244 902

8,814,011

t,7j9.774

3.01.24J

3S2,8T9

4,402

3W.251

3.W0

1,56S

113 Z2

761

P‹oflt befoe tautlon

348,+17

262,8t1

103,895

12,461

Taxaton

(10S,277j

(78,837)

(33.414)

(33./29j

239.40

83

70,281

2

6J .331

94,928

1.1 B4

12.743

13.927

93.417

90.557

39.280

39.280

33.597

62,515

12.743

108.655

1,705.672

1.Sg6.2 S6

f1.050.B3 I )

27.4 7

2.278.584

5d.141

18d.999

28.563

239.'140

28,563

632.90t

778.126

16,623

47.423

{87,61B.404)

t30.932.345)

87.706.856

27.777.044

IN.194

20.738

/4.292}

|3.297j

(t4fi.S4O)

t127.782}

59S.338

(2.440.0g3)