Está en la página 1de 168

Resultados Estudio de Ejecución PDV

Agua Pura
Septiembre 2016
Nuestros Pilares

• Rentabilidad

• Volumen

• Servicio al Cliente

• Recurso Humano Motivado, Comprometido y Capacitado


Share Nacional EEPDV
El share de Salvavidas cae -4.4pp YTD Septiembre vs. el mes anterior, lo cual es ganado por
Cielo.
100%
23.0%

23.1%
24.1%

24.8%

25.6%

26.0%
26.2%
90%

26.7%
27.0%

28.0%

28.7%
28.8%
31.7%

31.5%
30.6%

31.2%

35.1%

34.4%
35.3%
35.9%
35.4%

36.5%
37.9%
80% +8.4
70%

60%
54.5%

56.2%
54.6%

54.8%

51.4%

53.9%
53.8%
50%
53.3%
55.5%

54.1%

53.2%

54.7%
50.2%

49.3%

49.0%

50.0%

49.5%
49.0%

50.7%
49.2%

50.7%

50.2%
47.6%
40%
-4.4
30%

20%
22.5%

21.6%
21.3%

20.7%

20.4%

20.2%
20.1%
20.0%
18.8%

18.1%

18.1%
17.9%

17.9%

17.8%
16.7%

16.6%

14.6%
14.1%

13.6%
10%

13.2%

13.3%
12.5%

12.0%
-5.6
0%

- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 -1 6 - 1 6 0 15 016
e b a y n ju o p c v c y
en fe m ab ma ju ag se o no di ene fe b ma ab ma jun ju ago sep D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
S
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%

0.0%
5.0%

Pa
ch
o
1.1%

n c
0.9%

ito
1.0%
0.7%
0.7%
0.6%

AP
S
31.0%

20

abr-16
32.0%

oz
33.0%
31.3%
32.4%
35.1%

AP
S
5.9%

L
7.0%

itr
o
6.4%
5.1%
7.5%

AP
5.6%

S1.
0.5%

5
0.8%

Lt
s
0.7%
0.3%
0.3%

may-16
0.4%

AP
S
0.1%

8
0.2%

Lt
s
0.2%
0.1%
0.1%

AP
0.0%

S
1.0%

Ga
0.9%

lo
n
1.2%
Agua Pura Salvavidas y el 52% Cielo.

1.0%
0.9%
Share por Presentación Nacional

0.7%

AP
S
4.9%

2
4.4%

Lt

jun-16
s
4.3%

Cr
5.1%

i s t
4.7%

al
4.3%

in
4.0%

a3
2.7%

5 0
3.6%
3.6%
3.4%

AP
3.6%

S
3 .
0.0%

3
1.5%

LT
S
2.7%
6.6%
3.6%

jul-16
Ci
4.3%

el
o
16.8%
17.4%
37
5

17.4%
18.4%
17.3%
Ci
17.3%
el
o

8.9%
8.4%
62
5

8.5%
8.3%
8.9%
Ci

8.4%
el
o

6.5%
6.2%
1L

ago-16
t.

4.9%
5.1%
5.0%
Ci

4.6%
e
lo

3.2%
3l

3.9%
ts

Aq
.

4.5%
u

6.0%
a6

5.4%
0

4.7%
0-
7

13.5%
50

13.0%
m
l

11.6%
12.6%
11.5%
13.0%
sep-16
Aq
u

0.6%
a5

0.6%
0 0

0.5%
La presentación de 3 litros y 3.3 litros pesa 9% en el mercado. Del cual el 48% lo capitaliza

0.4%
0.2%
0.1%
Cobertura a Nivel Nacional x Marca

90.0%

78.3%78.2%78.3% 78.5% 78.9% 78.3% 77.5%


80.0% 75.9%77.3% 75.5% 76.1% 77.2%76.1%76.1% 76.7%76.8% 76.5%
72.4%
70.9% 69.5% 79.0% 78.5%
76.1%
70.0%

60.0%

50.0%
41.0%
39.3% 38.1% 37.6%39.0%
38.2% 38.6%38.6% 38.1
40.0% 36.0%36.1%36.9%34.7%34.6% 36.9%
34.9%36.4%
34.7% 35.8%35.0%35.2% 35.9%
34.1%
39.9%
36.4% 36.6%35.7% 37.5% 36.8% 35.4
30.0% 34.6%34.2% 34.4% 34.0%33.5%
32.4%31.2% 31.6% 31.8% 31.3% 32.1% 31.9%
30.4% 30.3%30.3% 29.8%
20.0%

10.0%

0.0%

AQUA SALVAVIDAS CIELO


AP
S
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%

Pa
0.0%

ch
on
7.9%

c
6.3%

ito
6.6%
5.7%
4.7%

AP
5.1%

S
73.8%

20
74.4%

abr-16
oz
75.9%
75.4%
75.6%

AP
74.5%

S L
11.7%
12.9%

itr
o
11.8%
9.9%
12.5%

AP
9.3%

Sr
0.9%

10
0.7%

oz
0.8%
0.7%
0.7%
0.8%

AP
S
0.3%

8
0.3%

Lt

may-16
s
0.4%
0.3%
0.3%

AP
S
0.1%

1.
Cobertura x Presentación

0.8%

5
1.0%

Lt
s
0.9%
0.4%
0.4%
0.4%

AP
S
10.0%

2
8.8%

Lt
s
9.2%
9.4%
9.6%

AP
S
7.6%
6.5%

Ga

jun-16
5.7%

lo
n
6.2%
6.1%
5.1%

AP
S
3.9%

3.
0.0%

3
2.0%

Lt
s
3.6%
7.9%
4.3%

Ci
4.7%

el
o
33.9%
36.5%

37
5
35.4%
38.3%
34.2%

Ci
34.6%

el

jul-16
o
26.5%
62 26.4%
5
25.7%
27.2%
25.9%
25.0%
Ci
el

11.8%
o

12.5%
Lt

9.4%
10.7%
9.6%
Ci

9.0%
el
o

8.1%
Q
3L

5.5%
ts

UA

6.0%
8.2%
60

7.9%
0

ago-16

6.7%
-7

37.5%
50

36.1%
m
l

32.0%
35.4%
31.9%
AQ

31.2%
U

2.3%
A5

2.5%
0 0

1.9%
ri

1.9%
s t

0.7%
al
i

0.8%
na

6.8%
5.7%
35
0

7.4%
7.2%
6.7%
sep-16
Aq

7.7%
ua

0.0%
2

0.0%
Lt
s

0.7%
0.4%
0.8%
0.3%
Clientes Competencia sin APS
90%

80% 78% 78% 78% 79% 79% 79% 78% 78% 77%
76% 77% 76% 77% 76% 76% 77% 76% 76% 77% 77%

70%
69%

60%

50%
41%
39% 38% 39% 39%
40% 39% 37% 37% 37% 37% 38% 38%
36% 36% 35% 36% 35% 36% 35% 36% 35% 40%
36% 36% 32% 37% 37%
34% 35% 34% 35% 34%
30% 32% 31% 31% 32% 31% 34% 33%
30% 30% 30%

20%
15% 14% 13% 16% 15% 15%
13% 13% 15% 13% 12%
14% 12% 12% 14%
12% 12% 10% 11% 11% 11%
10%

10% 9% 9% 9% 9% 10% 9% 13% 10% 10% 10% 11% 12% 12% 16% 13% 13% 11% 12% 12% 12%
0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l -1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l -1 g-1 p-1
Ja Fe Ma Ap Ma Ju Ju Au Se O c N o De Ja Fe M a A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
CENTRO CENTRO
Share por Empresa Centro Centro
El área de Centro Centro es la más afectada. Ya que continua ganando Cielo share en el
mercado.
100%

90%
44.4%

45.6%
46.3%

46.4%

46.3%
80%

46.8%

47.5%
47.7%
48.2%

48.1%

50.1%
50.5%

52.6%

48.8%
54.1%

55.2%

55.5%
56.1%

55.8%
57.5%
56.5%

58.5%

60.3%
70%

60%

50%

40%
39.7%

40.3%
39.5%

37.4%
40.9%
40.9%

39.6%
38.4%

42.3%

41.1%
38.4%

38.4%
35.8%

41.4%

33.7%

31.4%
30%

33.4%
34.8%

33.4%
32.4%

33.5%
31.9%

31.3%
20%
15.9%

15.0%
14.2%

14.1%

10%
13.5%

13.0%
12.8%
12.7%

11.6%
11.6%
11.1%

11.1%
11.0%

10.7%

10.4%

9.9%

9.5%
9.4%
9.0%
8.4%

8.3%

8.2%
7.4%
0%

- 1 5 - 1 5 r -1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6 0 1 5 01 6
e b a y n ju o p c v c y
en fe m ab ma ju ag se o no di ene feb ma ab ma jun ju ago sep D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%

ach
o
1.1%

nc
0.9%

ito
0.7%
0.5%
0.5%
0.4%

AP
S
17.8%

20

abr-16
19.8%

oz
19.1%
19.9%
18.1%
21.2%

AP
S
3.7%

L
4.1%

itr
o
3.1%
2.3%
4.4%

AP
2.9%

S
1.
0.2%

5
0.3%

Lt
s
0.2%
0.2%
0.2%

may-16
0.3%

AP
S
0.1%

8
0.1%

Lt
s
0.1%
0.0%
0.1%

AP
0.0%

S
0.4%

Ga
0.3%

lo
n
0.4%
0.2%
0.2%
0.2%

AP
S
4.2%

2
2.9%

Lt

jun-16
s
1.8%

Cr
2.2%

is t
2.2%

al
2.2%

in
7.3%
Share por Presentación Centro Centro

a3
5.0%

5 0
7.0%
6.4%
5.4%

AP
6.2%

S 3
0.0%

.3
3.0%

LT
S
6.2%
11.7%
6.7%

jul-16
Ci
8.9%

e
lo
24.9%
26.0%
37
5
25.8%
27.9%
Ci 25.3%
26.2%
e
lo

13.9%
13.2%
62
5

13.8%
13.5%
15.0%
Ci

14.2%
e
lo

10.7%
9.1%
1L

ago-16
t.

7.5%
6.0%
8.1%
Ci
Las presentaciones donde Cielo apalanca su crecimiento son 375 y 625 ml.

7.2%
el
o

5.7%
3l

7.1%
ts

Aq
.

9.4%
u a

11.2%
12.0%
60
0

9.8%
-7

9.0%
50

9.3%
m
l

8.4%
8.1%
7.3%
8.0%
sep-16
Aq
ua

0.0%
5

0.6%
00

0.5%
0.2%
0.1%
0.2%
Cobertura Centro Centro x Marca

Centro Centro
80.0%
72.7%72.9%72.0%72.8% 72.7% 72.8%
70.6%69.7% 70.5%
69.2% 69.1%68.3% 68.8%67.4%67.7%69.1% 67.6%67.6% 68.4%67.5% 67.9%
70.0% 67.5% 65.9%
70.9%
69.0%
67.5% 66.5% 67.5% 65.9%
65.5% 65.7%64.9% 65.4%
60.0% 62.8% 63.1% 63.5% 63.7% 62.2%
61.8%61.2% 60.6% 61.0% 60.6%
58.9% 58.9%
50.0% 53.1% 45.8%
41.3%
39.1% 38.6%
40.0% 37.1% 36.8%37.2%35.6% 36.9% 36.5% 36.2% 35.8% 36.9% 36.2%
33.8% 34.0%35.1% 34.8%
32.2%
30.4% 37.1%
37.2%
30.0%

25.8%
20.0%

10.0%

0.0%

AQUA SALVAVIDAS CIELO


AP
S
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%

Pa
0.0%

ch
on
9.4%

c
8.9%

ito
6.1%
7.5%
4.1%

AP
3.8%

S
60.7%

20
61.4%

abr-16
oz
60.9%
64.9%
61.9%

AP
60.4%

S L
11.9%
11.2%

itr
o
8.5%
8.0%
11.0%

AP
7.0%

Sr
0.6%

10
0.6%

oz
0.4%
0.7%
1.3%
0.6%

AP
S
0.3%

8
0.4%

Lt

may-16
s
0.3%
0.3%
0.3%

AP
S
0.1%

1.
0.1%

5
0.7%

Lt
s
0.3%
0.5%
0.5%
0.4%

AP
S
11.2%

2
7.8%

Lt
s
5.9%
6.8%
7.3%

AP
S
5.7%
4.8%

Ga

jun-16
3.3%

lo
n
2.2%
2.9%
2.6%

AP
S
1.9%

3.
0.0%

3
5.3%

Lt
s
9.5%
Cobertura x Presentación Centro Centro

18.6%
11.5%

Ci
12.8%

el
o
64.9%
Centro Centro

62.7%

37
5
60.9%
70.5%
62.1%

Ci
60.3%

el

jul-16
o
53.4%
62 48.1%
5
47.1%
53.3%
53.2%
48.1%
Ci
el

25.6%
o

22.2%
Lt

16.3%
17.4%
18.6%
Ci

17.0%
el
o

18.2%
Q
3L

12.8%
ts

UA

14.9%
19.6%
60

21.5%
0

ago-16

16.3%
-7

35.8%
50

35.1%
m
l

29.1%
35.2%
31.7%
AQ

29.0%
U

0.6%
A5

2.9%
0 0

2.1%
ri

1.3%
s t

0.3%
al
i

1.1%
na

18.3%
14.3%
35
0

17.8%
16.0%
14.1%
sep-16
Aq

16.1%
ua

0.0%
2

0.0%
Lt
s

1.2%
0.2%
0.2%
0.2%
Clientes Competencia sin APS

80%
73% 74% 72% 73% 73% 69%
73%
71% 70% 69%
70% 69% 68% 69% 67% 68% 68% 68% 68% 68% 67%
65% 71%
68% 69%
62% 63% 62% 61% 63% 67% 66% 66% 66% 65% 65%
60% 59% 59% 64% 64%
61% 61%

50% 53%
46%

40% 41% 37% 39%


39% 35%
37% 36% 37% 36% 36% 36% 37% 36% 37%
35%
34% 34%
30% 32%
30%
26%
20% 17%
16%
14% 14% 13% 14% 14% 14% 15% 13% 14%
11% 12% 11% 12% 11%
10% 11% 9%
10% 9% 9%

21% 16% 18% 18% 17% 19% 19% 25% 19% 19% 20% 22% 25% 25% 33% 25% 24% 24% 23% 25% 26%
0%
- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t -1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6
n b y n Ju g p v c n b y n Ju g p
Ja Fe M a A p M a Ju Au Se O c N o De Ja Fe Ma A p M a Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
100%

0%
10%
20%
30%
40%
50%
60%
70%
80%
90%

e
5
22.5% 37.4% 40.1%

5
24.3% 49.0% 26.6%

en fe m
5
15.2% 57.1% 27.6%

a ab
5
m
24.1% 50.6% 25.3%

5
21.8% 47.3% 30.9%

a ju

AQUA
5
21.2% 44.1% 34.7%

5
40.1% 36.9% 22.9%

5
25.5% 48.9% 25.7%

ju ag se
5
41.7% 20.0% 38.3%

SALVAVIDAS
5
36.3% 46.1% 17.6%

oc no
5
24.2% 59.7% 16.1%

CIELO
Share por Empresa Agencia Antigua

5
33.3% 39.4% 27.3%
Antigua

6
21.1% 36.8% 40.3%

6
29.5% 35.8% 33.1%

SCANDIA
6
27.2% 26.9% 45.9%
6 6 14.3% 67.1% 12.6%

11.4% 35.9% 50.7%


d en fe ma ab ma ju

SHANGRILA
6

19.0% 37.9% 43.2%


6

8.8% 29.5% 58.9%


6

8.9% 60.6% 30.6%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

10.4% 32.2% 56.3%


Y T
2 0
Y
D TD

26.3% 43.5% 30.2%


2
15 016

16.7% 40.3% 41.3%


AP
PS
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%

ach
o
2.2%

nc
0.9%

ito
1.2%
0.6%
0.5%
0.1%

AP
S
38.1%

20

abr-16
26.1%

oz
26.6%
16.6%
34.1%
25.8%

AP
S
5.3%

L
1.0%

itr
o
1.5%
0.0%
11.6%

AP
0.0%

S1
.
0.0%

5
0.0%

Lt
s
0.0%
0.2%
1.3%

may-16
0.0%

AP
0.0%

S8
0.1%

Lt
s
0.7%
0.1%
0.9%

AP
0.0%

S
1.9%

Ga
0.5%

lo
n
0.2%
0.2%
1.0%
0.3%

AP
15.0%

S2
3.3%

Lt

jun-16
s
1.0%

Cr
1.7%

is t
8.0%

al
1.9%

in
4.7%

a3
4.1%

5 0
6.9%
10.0%
Share por Presentación Agencia Antigua

Antigua

2.8%

AP
4.0%

S 3
0.0%

.3
1.3%

LT
S
2.0%
10.9%
3.0%

jul-16
Ci
1.6%

e
lo
10.7%
35.3%
37
5
39.3%
38.4%
25.5%
Ci
50.4%
e
lo

1.3%
8.2%
62
5

2.2%
3.5%
2.0%
3.1%
Ci

0.7%
el
o

3.0%
ago-16
Lt

1.0%
3.6%
3.1%
Ci

1.2%
el
o

0.0%
3l

4.3%
ts

Aq
.

0.7%
u a

13.4%
0.0%
60
0

1.6%
-7

14.0%
50

11.4%
m
l

19.0%
8.8%
8.9%
10.4%
sep-16
Aq
ua

0.3%
5

0.0%
00

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Antigua x Marca

Antigua
90.0%

80.0% 76.8%
72.7% 72.2%

70.0%
60.7% 63.1%
59.7% 61.6%
59.4%60.7%
57.3% 58.3%
57.1% 56.6% 56.3%
60.0% 55.0% 56.1% 54.1% 53.6%
50.4% 51.5% 52.2%
47.7% 47.8% 45.3% 45.9%
50.0%
43.4% 42.9% 43.0%
48.1% 38.7% 40.4% 39.4% 40.9% 48.1%
46.9% 36.7% 47.4%
40.0% 34.2% 46.8% 44.8%
42.3% 44.0% 33.0%
31.1% 41.0% 31.3%
37.9% 38.3% 37.6% 38.6%
36.9%35.8% 25.8%
30.0% 35.5% 33.9%
32.3% 32.4% 22.9% 34.2% 31.6% 31.9%
30.8% 30.6% 29.5%

20.0% 24.0%
23.0% 21.9%
21.4%
18.8%
10.0%

0.0%

AQUA SALVAVIDAS CIELO


AP
S P
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%

a
0.0%

ch
o
9.4%

nc
6.8%

ito
4.6%
4.5%
2.1%

AP
1.0%

S
55.2%

20
54.7%

abr-16
oz
39.4%
50.9%
57.3%

AP
43.3%

S L
7.3%
2.6%

itr
o
2.8%
0.9%
10.4%

AP
S
0.0%

r
0.0%

10
0.0%

o z
0.0%
0.0%
1.0%
0.0%

AP
S
0.0%

8
0.0%

Lt

may-16
s
0.0%
0.0%
0.0%

AP
S
0.0%

1
0.0%

.5
0.0%

Lt
s
0.0%
0.9%
1.0%
0.0%

AP
S
12.5%

2
6.8%

Lt
s
2.8%
4.5%
14.6%

AP
S
2.1%
10.4%

Ga

jun-16
5.1%

lo
n
0.9%
1.8%
4.2%

AP
1.0%

S3
0.0%

.3
2.6%

Lt
s
3.7%
7.1%
Antigua

2.1%

Ci
1.0%

el
o
Cobertura Agencia Antigua x Presentación

20.8%
55.6%

37
5
45.9%
75.9%
39.6%

Ci
71.1%

el

jul-16
o
4.2%
62 19.7%
5
5.5%
7.1%
5.2%
7.2%
Ci
el

1.0%
o

5.1%
Lt

0.9%
2.7%
4.2%
Ci

3.1%
el
o

0.0%
AQ
3L

6.0%
ts

UA

0.9%
9.8%
60

0.0%
0

ago-16

3.1%
-7

30.2%
50

30.8%
m
l

31.2%
28.6%
20.8%
AQ

24.7%
U

2.1%
A5

0.9%
00

0.0%
0.0%
ir st

0.0%
al
i

0.0%
na

10.4%
8.5%
35
0

9.2%
11.6%
4.2%
sep-16
Aq

5.2%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
90%

80% 77%
73% 72%
70%
63% 62%
60% 61% 59% 61%
60% 57% 57% 58%
55% 56% 57% 54% 56%
51%
50%
48% 50% 48% 47%
42% 45% 45% 46%
43% 43% 43% 48% 47%
41% 47% 45%
39% 40% 39% 44%
40% 38% 40% 38% 37%
35% 41%34% 38%
38% 34% 33%
31% 35% 32% 32% 37% 36% 33% 31% 32%
30% 26% 28% 27%
24% 31% 31% 25%
29% 26%
23% 24%
20% 19% 19% 18% 23% 23% 24%
19%
22%
21% 15%
19% 14% 13%
11% 11%
10%

36% 20% 20% 19% 24% 21% 20% 27% 38% 38% 13% 26% 35% 32% 50% 16% 28% 36% 37% 28% 45%
0%
- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 -1 5 - 1 5 - 1 5 - 1 6 - 1 6 - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6
n b y n Ju g p ct v c n b ar Ap ay Jun Ju Aug Sep
Ja Fe M a A p M a Ju A u Se O N o D e Ja F e M M

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
Share por Empresa Agencia Atlántico

Atlantico
100%

90%

39.0%
43.1%

43.5%
43.8%

44.5%
45.1%

45.2%
45.8%
80%

46.7%
47.0%

47.5%
49.1%

50.7%

51.1%

50.0%
49.7%

51.2%

51.8%

52.8%
53.9%

54.7%
55.5%
57.5%
70%

60%

50%

40%
48.7%
42.7%

42.0%

46.5%
46.3%

42.4%

43.6%
41.1%
40.9%

47.4%

36.7%
41.8%

46.3%

38.3%

39.5%
40.7%

34.5%

37.2%
39.7%

37.3%
30%

37.3%
37.2%
35.1%
20%
14.2%

10%
12.9%

12.3%

12.2%
12.1%

11.8%

11.9%

11.2%
11.0%
10.0%

10.0%
9.9%

9.6%
9.4%
9.1%

9.0%
8.6%

8.1%

8.1%

7.3%
6.8%
6.6%
6.1%

0%

- 1 5 - 1 5 r -1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6 0 1 5 01 6
e b a y n ju o p c v c y
en fe m ab ma ju ag se o no di ene feb ma ab ma jun ju ago sep D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%

ach
o
0.9%

nc
1.1%

ito
0.7%
0.5%
1.0%
0.5%

AP
S
20.5%

20

abr-16
21.6%

oz
20.4%
22.1%
20.4%
22.8%

AP
S
5.2%

L
6.6%

itr
o
4.2%
1.9%
6.5%

AP
4.0%

S1
.
0.3%

5
0.5%

Lt
s
0.1%
0.3%
0.4%

may-16
0.4%

AP
0.0%

S8
0.1%

Lt
s
0.0%
0.0%
0.0%

AP
0.0%

S
0.4%

Ga
0.4%

lo
n
0.2%
0.2%
0.4%
0.3%

AP
4.5%

S2
4.3%

Lt

jun-16
s
2.6%

Cr
2.0%

is t
2.0%

al
2.7%

in
7.7%

a3
4.8%

5 0
8.8%
8.0%
6.5%
Atlantico

AP
Share por Presentación Agencia Atlantico

6.6%

S 3
0.0%

.3
4.9%

LT
S
9.9%
18.1%
8.7%

jul-16
Ci
10.7%

e
lo
24.3%
24.1%
37
5
24.7%
26.5%
21.7%
Ci
23.8%
e
lo

13.8%
13.5%
62
5

14.3%
13.2%
14.3%
16.2%
Ci

9.2%
el
o

6.7%
ago-16
Lt

4.6%
3.9%
8.5%
Ci

6.1%
el
o

3.8%
3l

5.7%
ts

Aq
.

8.2%
u a

13.8%
11.1%
60
0

8.7%
-7

8.0%
50

9.4%
m
l

8.3%
6.3%
6.6%
7.1%
sep-16
Aq
ua

0.1%
5

0.0%
00

0.6%
0.4%
0.1%
0.2%
Cobertura Agencia Atlántico x Marca

Atlantico
90.0%

80.0% 75.8% 77.2%75.7% 76.4% 75.8%77.2%76.9%


74.6%75.2% 75.5%
73.6% 73.9% 73.8% 72.5%
71.9% 71.1%72.2% 72.4%
70.5% 70.0%69.3%
66.4% 67.1% 67.9% 75.9% 66.5%
70.0% 75.1% 65.6%64.3% 65.0%
62.6% 64.0% 71.9%
61.5% 60.9% 62.4%
59.1% 66.1% 66.0%67.5%
60.0% 64.4% 66.4%
63.5%
57.5% 55.3%
50.0%
51.7%
39.6% 49.3%
37.2%
40.0%
33.4% 42.2%
38.6%
36.5%37.1% 36.7%37.1% 36.6%
30.0% 33.5% 33.7%
31.8%33.2% 31.8%31.4% 31.9%
28.8% 28.5% 29.7%
26.5%
20.0%
21.4%

10.0%

0.0%

AQUA SALVAVIDAS CIELO


AP
S
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%

Pa
0.0%

ch
on
8.3%

c
7.6%

ito
7.2%
7.7%
6.5%

AP
4.3%

S
67.9%

20
70.7%

abr-16
oz
67.7%
69.4%
69.8%

AP
69.8%

S L
14.6%
19.3%

itr
o
11.7%
7.5%
14.5%

AP
9.6%

Sr
0.9%

10
1.0%

oz
0.2%
0.6%
0.6%
0.5%

AP
S
0.0%

8
0.5%

Lt

may-16
s
0.5%
0.0%
0.0%

AP
S
0.0%

1.
0.0%

5
1.4%

Lt
s
0.2%
0.4%
0.9%
0.5%

AP
S
13.7%

2
10.7%

Lt
s
7.7%
5.8%
6.2%

AP
S
7.1%
5.4%

Ga

jun-16
5.5%

lo
n
2.5%
2.4%
3.4%

AP
S
2.8%

3.
0.0%

3
10.0%

Lt
s
15.6%
24.8%
13.9%

Ci
Atlantico

15.7%

el
o
61.6%
61.2%

37
Cobertura Agencia Atlántico x Presentación

5
59.1%
68.5%
57.4%

Ci
57.6%

el

jul-16
o
51.5%
62 52.9%
5
54.6%
56.1%
54.6%
59.4%
Ci
el

21.8%
o

18.3%
Lt

12.9%
10.3%
18.8%
Ci

16.2%
el
o

13.7%
Q
3L

11.9%
ts

UA

14.1%
21.0%
60

18.2%
0

ago-16

17.3%
-7

31.2%
50

38.3%
m
l

32.5%
31.9%
28.7%
AQ

28.4%
U

0.7%
A5

0.2%
0 0

2.5%
ri

3.0%
s t

0.9%
al
i

1.0%
na

20.0%
15.2%
35
0

23.8%
19.9%
15.7%
sep-16
Aq

18.8%
ua

0.0%
2

0.0%
Lt
s

2.0%
0.0%
0.0%
0.5%
Clientes Competencia sin APS
90%

80% 77% 77% 75% 76% 76% 77%


76% 75% 74%
74% 77%
75% 76%
69%
70%
71% 66% 72% 64% 71% 73% 75% 72%
70%
66% 64% 72%
68% 68%
64% 66% 66% 65% 66%
60% 63% 64% 64%
62% 61%
59%
57%
55% 49%
50% 53%
42%
40% 39%
40% 36% 37% 37% 37%
34% 33% 33% 32% 37%
31% 32% 32% 31%
30% 29% 28%
23% 23% 26% 24%30% 22%
23%
20% 20%
20% 19% 19% 18% 21% 18% 17% 19% 19% 19%
15% 14% 15%13% 16% 16%
11% 11% 11% 10% 11% 12%
10%
12%
10% 11% 12% 9% 8%
10% 8% 7% 8%
6% 6% 5%
5%

0%
- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t -1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6
n b y n Ju g p v c n b y n Ju g p
Ja Fe M a A p M a Ju Au Se O c N o De Ja Fe Ma A p M a Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
100%

0%
10%
20%
30%
40%
50%
60%
70%
80%
90%

e -
27.8% 40.4% 31.8%

31.5% 44.8% 23.6%

en fe m
b a
15.7% 47.8% 36.5%

22.1% 37.2% 40.8%

y
28.2% 41.5% 30.3%

ab ma ju

AQUA
18.5% 38.9% 42.6%

n ju
32.8% 43.2% 24.0%

o
27.7% 36.0% 36.3%

ag se
30.1% 31.1% 38.8%

SALVAVIDAS
p c
41.6% 39.4% 19.0%

no
v
20.4% 47.5% 32.0%

CIELO
28.1% 39.0% 32.9%

23.9% 42.9% 28.8%


Chimaltenango
Share por Empresa Agencia Chimaltenango

25.1% 34.6% 40.3%

SCANDIA
46.6% 17.8% 35.6%

14.3% 29.1% 56.0%


y

15.3% 29.7% 52.8%


SHANGRILA
9.3% 17.2% 72.8%

16.5% 19.4% 63.1%

18.4% 26.8% 54.2%


di ene fe b ma ab ma jun ju ago sep

WATTA
1 5 -1 5 r -1 5 r-1 5 -1 5 -1 5 l-1 5 -1 5 -1 5 t -1 5 -1 5 -1 5 -1 6 -1 6 r -1 6 r-1 6 - 1 6 -1 6 l -1 6 -1 6 -1 6

14.1% 27.5% 56.1%


D
2 0
YT YT
D

26.0% 40.1% 33.8%


2
15 016

20.4% 27.2% 51.1%


AP
PS
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%

ach
o
1.6%

n
0.6%

cit
o
0.6%
0.2%
0.0%
0.0%

AP
S
20.8%

20

abr-16
22.7%

oz
14.3%
18.7%
21.4%
21.2%

AP
S
0.5%

L
1.5%

itr
o
1.0%
0.0%
1.0%

AP
1.0%

S 1.
0.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%

may-16
0.0%

AP
S
0.0%

8
0.0%

Lt
s
0.0%
0.0%
0.7%

AP
0.0%

S
0.0%

Ga
0.1%

lo
n
0.0%
0.0%
0.0%
0.0%

AP
S
0.0%

2
2.5%

Lt

jun-16
s
0.5%

Cr
0.0%

i s t
0.0%

al
0.0%

in
6.2%

a3
2.0%

5 0
0.7%
0.6%
3.5%

AP
5.4%

S3.
0.0%

3
0.0%
Chimaltenango

LT
S
0.9%
0.9%
0.0%

jul-16
Ci
0.0%

el
o
50.8%
Share por Presentación Agencia Chimaltenango

37 48.0%
5
59.8%
54.5%
49.2%
Ci
54.0%
el
o

2.7%
4.8%
62
5

4.1%
4.5%
2.5%
1.2%
Ci

2.1%
el
o

0.0%
ago-16
Lt

4.2%
3.3%
1.0%
Ci

1.0%
el
o

0.4%
3l

0.0%
ts

Aq
.

4.7%
u

0.8%
a6

1.5%
0

0.0%
0-
75

14.3%
0

15.3%
m
l

8.8%
16.5%
18.4%
14.1%
sep-16
Aq
u

0.0%
a5

0.0%
0 0

0.5%
0.0%
0.0%
0.0%
Cobertura Agencia Chimaltenango x Marca
Chimaltenango
90.0%

80.0% 76.5%
75.2%

70.0% 74.2%
64.4% 64.0% 63.6% 62.4%
58.2% 67.0%65.8%
60.0% 56.3% 55.4% 55.9%
54.1%53.8%
52.0% 52.6% 52.5%
50.8%
49.5% 49.6%46.5%
46.4% 49.2% 48.6%
50.0% 45.5% 44.9% 45.5%
43.3%
41.3% 41.3% 41.2%40.7% 41.0% 41.4%
46.9% 39.8%40.2%46.7% 46.1%
44.2% 38.3%
40.0% 35.7% 43.2% 36.6%
41.3% 40.3%40.7% 40.1%
40.3% 32.5% 32.3% 38.6%
39.3% 34.0%
36.3%
30.0% 34.4% 34.6%
34.0% 32.7% 31.6%
30.7% 29.4%
28.0%
24.0% 25.2%
20.0%
20.9% 21.6%
19.8%

10.0%

0.0%

AQUA SALVAVIDAS CIELO


AP
S P
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%

a
0.0%

ch
o
0.9%

nc
6.0%

ito
2.9%
1.1%
0.0%

AP
0.0%

S
29.0%

20
38.5%

abr-16
oz
25.5%
33.3%
38.3%

AP
35.1%

S L
0.9%
2.6%

itr
o
1.0%
0.0%
1.1%

AP
S
1.8%

r
0.0%

10
0.0%

o z
0.0%
0.0%
0.0%
0.0%

AP
S
0.0%

8
0.0%

Lt

may-16
s
0.0%
0.0%
0.0%

AP
S
0.0%

1
0.0%

.5
0.0%

Lt
s
0.0%
0.0%
0.0%
0.0%

AP
S
0.0%

2
2.6%

Lt
s
1.0%
0.0%
0.0%

AP
S
0.0%
0.0%

Ga

jun-16
0.9%

lo
n
0.0%
0.0%
1.1%

AP
0.0%

S3
0.0%

.3
0.0%

Lt
s
1.0%
1.1%
0.0%

Ci
0.0%

el
o
62.6%
74.4%

37
Chimaltenango

5
74.5%
74.2%
67.0%

Ci
64.9%

el

jul-16
o
6.5%
62 9.4%
5
6.9%
8.6%
4.3%
Cobertura Agencia Chimaltenango x Presentación

1.8%
Ci
el

1.9%
o

0.9%
Lt

2.0%
3.2%
1.1%
Ci

0.9%
el
o

0.9%
AQ
3L

0.0%
ts

UA

1.0%
1.1%
60

1.1%
0

ago-16

0.0%
-7

23.4%
50

32.5%
m
l

20.6%
32.3%
34.0%
AQ

19.8%
U

1.9%
A5

0.0%
00

1.0%
0.0%
ir st

0.0%
al
i

1.8%
na

7.5%
6.0%
35
0

1.0%
2.2%
4.3%
sep-16
Aq

6.3%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
100%

90%

80% 75% 76%

70% 74%
64% 64% 64%
67% 66%
60% 58%
56% 55% 56%
52% 53% 54% 54% 53% 50%
46% 50% 46% 49% 49%
50%
45% 45% 44%
40% 47% 41% 40% 41% 46% 40% 40% 47% 46% 41% 41%
40%43% 34% 41% 36% 41% 43% 38%
37% 34%
41% 41% 34%36% 35%
39% 32% 32%
30% 33% 33%
33% 32%
31% 30% 29%
28% 24% 28% 28%
26% 26% 25%
20% 22% 23% 23%
21% 20% 21% 22% 20%
18% 19%
16% 16% 17% 16%
10% 14%

27% 15% 26% 33% 22% 37% 19% 38% 31% 31% 27% 23% 30% 32% 38% 51% 46% 61% 54% 50% 50%
0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe M a A p M a Ju Ju Au Se O c N o De Ja Fe M a A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
Share por Empresa Agencia La Nueva

La Nueva
100%

90%

80%
50.3%

51.3%

51.3%

52.3%
52.4%

52.7%

53.2%
53.5%

53.7%

54.3%
55.2%

50.2%
56.0%

57.6%

60.3%
61.0%

61.5%
61.6%

61.7%

63.7%
65.1%

64.0%
70%

65.8%
60%

50%

40%
35.4%

36.3%
35.7%

33.5%

32.6%
36.5%

35.8%
35.9%

40.5%

38.9%

39.8%
30%
35.7%

37.6%
32.8%

29.3%

30.8%
28.2%

30.0%
29.8%

29.0%
27.0%

28.4%

27.4%
20%
14.2%

10%
13.1%
12.8%
12.4%
12.0%

11.0%
10.9%
10.7%

9.5%

9.3%

9.2%
8.8%

8.5%
8.3%

8.3%

7.6%
7.4%
7.3%
7.2%

7.2%

6.9%
6.3%

6.3%
0%

- 1 5 - 1 5 r -1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6 0 1 5 01 6
e b a y n ju o p c v c y
en fe m ab ma ju ag se o no di ene feb ma ab ma jun ju ago sep D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%

ach
o
1.1%

n
1.0%

cit
o
0.8%
0.6%
0.4%
0.4%

AP
S
14.7%

20

abr-16
14.7%

oz
15.5%
17.4%
15.5%
17.0%

AP
S
2.7%

L
2.9%

itr
o
2.9%
2.6%
3.5%

AP
2.5%

S 1.
0.1%

5
0.2%

Lt
s
0.3%
0.2%
0.2%

may-16
0.2%

AP
S
0.1%

8
0.1%

Lt
s
0.1%
0.1%
0.0%

AP
0.1%

S
0.3%

Ga
0.2%

lo
n
0.5%
0.2%
0.1%
0.1%

AP
S
3.3%

2
1.7%

Lt

jun-16
s
1.2%

Cr
1.8%

i s t
1.4%

al
1.7%

in
8.5%

a3
6.2%

5 0
7.1%
6.8%
6.2%
La Nueva

AP
Share por Presentación Agencia La Nueva

6.9%

S3.
0.0%

3
2.7%

LT
S
5.3%
10.4%
7.1%

jul-16
Ci
9.7%

el
o
25.7%
37 27.8%
5
25.6%
28.9%
26.4%
Ci
27.0%
el
o

15.5%
15.4%
62
5

15.7%
15.1%
17.3%
15.2%
Ci

12.2%
el
o

12.6%
ago-16
Lt

10.7%
7.5%
9.3%
Ci

9.2%
el
o

6.9%
3l

9.4%
ts

Aq
.

12.0%
u

10.2%
a6

12.8%
0

12.3%
0-
75

8.5%
0

6.1%
m
l

5.4%
7.2%
6.2%
6.7%
sep-16
Aq
u

0.0%
a5

1.3%
0 0

0.5%
0.1%
0.0%
0.2%
Cobertura Agencia La Nueva x Marca

La Nueva
90.0% 84.0%
82.8% 83.1%
81.2% 79.8%81.9% 80.5%
79.7% 79.5% 79.5% 79.8% 79.4%
76.5% 77.8% 77.8%
80.0% 75.0% 74.7%75.0% 74.8% 75.0% 74.1% 75.4%
74.1% 72.8% 72.3%
76.8% 69.9% 69.0% 69.9%
70.0% 74.3%75.6% 76.3% 75.0%
74.2% 72.8% 75.2% 72.7%
72.1% 73.5%71.9%71.7% 71.9% 70.9%
70.2%
67.9%
60.0%
59.7%
48.0%
50.0%
44.5%
40.7% 39.9%
38.6%37.7% 37.4% 37.9% 38.9%39.0% 36.5%
40.0% 36.7% 35.6% 36.5%
32.6%
30.7%31.9%
30.0% 33.3% 34.1%34.3%

28.8%
20.0% 26.0% 26.2%

10.0%

0.0%

AQUA SALVAVIDAS CIELO


AP
S
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%

Pa
0.0%

ch
on
11.7%

c
12.8%

ito
7.6%
10.4%
4.0%

AP
5.8%

S
63.3%

20
60.4%

abr-16
oz
64.0%
67.8%
62.6%

AP
61.2%

S L
12.2%
9.4%

itr
o
10.3%
10.9%
11.7%

AP
8.8%

Sr
0.3%

10
0.6%

oz
0.6%
1.3%
2.1%
0.6%

AP
S
0.5%

8
0.6%

Lt

may-16
s
0.4%
0.6%
0.6%

AP
S
0.2%

1.
0.0%

5
0.4%

Lt
s
0.6%
0.6%
0.4%
0.4%

AP
S
10.8%

2
6.6%

Lt
s
5.4%
7.4%
6.2%

AP
S
6.2%
4.7%

Ga

jun-16
2.6%

lo
n
3.1%
3.5%
2.1%

AP
S
1.7%

3.
0.0%

3
5.0%

Lt
s
10.5%
22.6%
15.3%

Ci
La Nueva

19.1%

el
o
77.7%
75.8%

37
5
Cobertura Agencia La Nueva x Presentación

73.8%
79.0%
70.6%

Ci
70.2%

el

jul-16
o
72.8%
62 67.9%
5
67.8%
70.9%
70.9%
66.2%
Ci
el

36.2%
o

37.8%
Lt

29.1%
28.3%
25.8%
Ci

27.2%
el
o

26.4%
Q
3L

19.6%
ts

UA

24.8%
23.7%
60

28.7%
0

ago-16

25.5%
-7

39.9%
50

29.4%
m
l

25.8%
37.1%
32.1%
AQ

31.7%
U

0.0%
A5

7.0%
0 0

2.9%
ri

0.8%
s t

0.2%
al
i

1.7%
na

24.1%
20.0%
35
0

23.1%
20.3%
19.6%
sep-16
Aq

22.9%
ua

0.0%
2

0.0%
Lt
s

1.4%
0.5%
0.4%
0.0%
Clientes Competencia sin APS
90%
84%
83% 83% 82%
80% 80% 81% 80% 80% 79%
80% 77% 75% 78% 76% 78%
75% 75% 73% 79% 75% 74%
74% 73%
77% 75% 76% 72% 72%
74% 73% 74% 75% 73% 69%
70% 72% 72% 72% 71%
70%
68% 70%
60%
60%
50% 48%
44%
41% 40%
40% 38% 37% 38%
38% 39% 39%
37% 36%
33% 33% 34% 34%
30% 31% 32%
29%
26% 26%
20%

10% 12%
11% 9% 10% 11% 10% 10% 10% 10% 9% 8%
7% 9% 7% 7%
7% 6% 6% 7%
19% 17% 17% 21% 20% 19% 19% 25% 18% 18% 20% 24% 28% 25% 34% 25% 30%4%
27%4%
23% 26% 26%
0%
- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t -1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6
n b y n Ju g p v c n b y n Ju g p
Ja Fe M a A p M a Ju Au Se O c N o De Ja Fe Ma A p M a Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
Share por Empresa Agencia La Constancia

La Constancia
100%

90%
21.4%

36.1%
41.8%

42.3%
42.5%

45.9%
46.3%
80%

47.2%
52.1%

51.4%
55.6%

51.1%

54.1%
56.7%

57.1%
60.3%

58.5%

58.3%
62.1%
63.7%

57.3%

63.9%
70%

69.3%
43.2%

60%

50%

40.8%
30.0%

40.5%

40%
42.5%

35.6%
35.9%
38.2%

28.0%
27.7%

33.3%

33.6%
39.9%

30.7%

30.2%
30%
27.1%

28.0%
29.2%
26.1%
22.2%

25.5%
26.7%

19.6%
35.4%

20%
28.2%

23.1%

18.6%
17.0%

16.9%
16.7%

16.6%
15.5%
15.2%

14.1%

10%
13.7%

13.1%
12.7%

12.6%

12.3%

12.2%

12.0%
12.0%
10.9%

9.4%
8.2%
8.0%

0%

- 1 5 - 1 5 r -1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6 0 1 5 01 6
b a y n ju o p c v c y
e
en fe m ab ma ju ag se o no di ene feb ma ab ma jun ju ago sep 2
D TD
2
Y T Y

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%

ach
o
1.7%

n
0.6%

cit
o
0.1%
0.2%
0.3%
0.2%

AP
S2
13.2%

abr-16
17.9%

oz
19.9%
17.6%
15.3%
15.2%

AP
S
3.8%

L
3.8%

itr
o
0.2%
3.8%
0.6%

AP
4.2%

S 1.
0.0%

5
0.4%

Lt
s
0.0%
0.5%
0.0%

may-16
0.0%

AP
S
0.0%

8
0.0%

Lt
s
0.0%
0.2%
0.0%

AP
0.0%

S
0.3%

Ga
0.1%

lo
n
0.2%
0.5%
0.3%
0.3%

AP
S
6.8%

2
5.9%

Lt

jun-16
s
4.2%
6.0%
2.3%

AP
3.3%

S3.
0.0%

3
1.4%

LT
S
3.1%

Cr
0.4%

i s t
0.8%

al
0.0%

in
0.7%
La Constancia

a3
1.5%

5 0
1.6%
1.6%
3.8%

jul-16
Share por Presentación Agencia La Constancia

Ci
0.0%
el
o
26.8%
25.0%
37
5

31.6%
26.6%
28.6%
Ci

26.1%
el
o

14.0%
13.3%
62
5

13.3%
13.9%
14.5%
16.7%
Ci

15.0%
el
o

11.4%
ago-16
Lt

4.7%
9.8%
5.1%
Ci

8.3%
el
o

8.2%
3l

7.5%
ts

Aq
.

4.6%
u

8.3%
a6

21.0%
0

11.0%
0-
75

8.1%
0

12.2%
m
l

16.4%
10.8%
9.4%
12.0%
sep-16
Aq
u

0.1%
a5

0.0%
0 0

0.2%
0.2%
0.0%
0.0%
Cobertura Agencia La Constancia x Marca

La Constancia
100.0%
92.1%
90.0% 86.4% 84.9%
83.7% 83.1% 84.2%
80.0% 81.3% 80.8%
79.3% 79.6% 78.0% 78.8%79.2%
80.0% 75.4% 75.0% 76.1% 75.3%
72.7%71.4% 75.9% 70.8% 72.2% 73.0%
69.2%
66.7%
70.0% 64.8%65.6% 65.2%
72.5% 60.6%
62.3% 60.5% 71.4%
59.3% 68.8%
58.0%
60.0% 55.8% 64.0% 62.8%
55.8%
59.4% 59.1% 61.5%52.8% 60.4%
58.2%57.1% 57.9%
50.0% 55.3% 57.7%
52.0% 51.6%
51.9% 50.0%
47.5% 46.9% 46.7% 46.2% 47.4% 47.7%
40.0% 45.3%
40.0% 41.7%42.5%
29.3% 39.4% 39.5%
30.0%

20.0% 24.6%

10.0%

0.0%

AQUA SALVAVIDAS CIELO


AP
S
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%

Pa
0.0%

ch
on
17.3%

c
5.6%

ito
1.9%
2.8%
2.6%

AP
2.6%

S
58.7%

20
74.6%

abr-16
oz
76.9%
76.4%
62.8%

AP
57.9%

S L
17.3%
14.1%

itr
o
3.8%
16.7%
1.3%

AP
10.5%

Sr
2.7%

10
1.4%

oz
0.0%
0.0%
1.3%
2.6%

AP
S
1.3%

8
0.0%

Lt

may-16
s
0.0%
0.0%
1.3%

AP
S
0.0%

1.
0.0%

5
2.8%

Lt
s
0.0%
1.4%
0.0%
0.0%

AP
S
20.0%

2
16.9%

Lt
s
15.4%
20.8%
10.3%

AP
S
10.5%
4.0%

Ga

jun-16
2.8%

lo
n
1.9%
8.3%
3.8%

AP
S
2.6%

3.
0.0%

3
1.4%

Lt
s
1.9%
4.2%
9.0%

Ci
0.0%

el
o
78.7%
La Constancia

60.6%

37
5
61.5%
72.2%
79.5%

Ci
Cobertura Agencia Constancia x Presentación

60.5%

el

jul-16
o
70.7%
62 53.5%
5
42.3%
63.9%
75.6%
57.9%
Ci
el

40.0%
o

25.4%
Lt

9.6%
30.6%
17.9%
Ci

23.7%
el
o

29.3%
Q
3L

12.7%
ts

UA

11.5%
23.6%
60

52.6%
0

ago-16

13.2%
-7

46.7%
50

57.7%
m
l

46.2%
50.0%
46.2%
AQ

39.5%
U

1.3%
A5

0.0%
0 0

1.9%
ri

1.4%
s t

0.0%
al
i

0.0%
na

4.0%
5.6%
35
0

9.6%
1.4%
3.8%
sep-16
Aq

0.0%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
100%
92%
90% 86%
84% 85% 84%
81% 83% 81% 81%
80% 79% 79% 79%
80% 78%
75% 76%
71% 76% 71% 72%
75% 69%
70% 73% 67% 66% 73%
65% 69%
62% 61% 61%
59% 65% 58%
60% 56% 58% 57% 64%58% 62% 63%
59%
56% 52%59% 52% 53% 58%
47% 55%
50% 52% 47% 47%

40% 45% 42% 43% 47% 46% 39%


40%
33% 39%
29% 31%
30% 26%
25% 29%
23%
25% 21%
20% 18% 19% 19% 18%
16% 16% 16% 16%17%
16% 17%
13% 14% 12% 12% 11% 12% 12% 12% 13% 13%
9% 9% 10% 10% 10%10% 9%
10% 7%8% 6% 8%
5% 5%
0%
0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe M a A p M a Ju Ju Au Se O c N o De Ja Fe M a A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
CUENTAS CLAVES
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0%

e
5
15.5% 80.8% 3.7%

5
32.5% 67.5%

en fe m
5
44.8% 55.2%

a ab
5
1.9%

m
22.0% 76.1%

5
42.1% 57.9%

a ju

AQUA
5
31.9% 68.1%

5
19.7% 78.0% 2.3%

5
49.1% 50.9%

ju ag se
5
22.8% 74.7% 2.5%

SALVAVIDAS
5
18.4% 81.6%

oc no
5
29.6% 70.4%

CIELO
5
Share por Empresa Agencia Zona Viva

34.0% 64.2% 1.9%

6
19.5% 66.6% 4.5% 6.5%
Zona Viva

6
57.6% 38.9% 2.4%

SCANDIA
6
39.5% 55.2% 3.2%

6
34.0% 48.1% 5.0% 12.4%
6

33.9% 58.1% 6.4%


d en fe ma ab ma ju

SHANGRILA
6

37.5% 46.5% 4.5% 11.4%


6

31.8% 59.8% 7.5%


6

20.3% 45.8% 13.6% 20.3%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

24.7% 66.8% 1.3%


3.6%
3.6%

Y T
2 0
Y
D TD

31.1% 67.7%
2
1 5 01 6

33.2% 54.0% 0.9% 5.2%6.5%


Share por Presentación Cuentas Claves

Zona Viva
80.0%

66.8%
70.0%
59.1%
57.8%

60.0%
48.1%

45.8%
44.6%

50.0%

37.5%
40.0%
34.0%
33.9%

31.8%

24.7%
30.0% 20.3%

20.3%
20.0%

13.6%

12.4%

11.4%
7.5%

6.4%
10.0%

5.0%

4.5%

3.6%

3.6%
1.6%
1.3%

0.9%
0.4%
0.0%
0.0%
0.0%
0.0%
0.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
APS 20 oz Cielo 625 Aqua 600-750ml SCANDIA SHANGRILA WATTA

abr-16 may-16 jun-16 jul-16 ago-16 sep-16


Cobertura Zona Viva x Marca

Zona Viva
80.0%
74.1%
70.0% 69.6% 68.8%
70.0% 66.7% 67.1%
63.6%
61.8% 61.4% 60.1%
60.0% 60.0%
57.9%
60.0% 53.8% 55.6%
54.5%
50.6%
54.5% 47.5% 47.4% 53.6%
50.0% 46.3%
51.3%
41.2% 47.2%
45.5% 45.5% 45.0% 44.7%43.9%
40.0% 42.9%
40.0% 41.2% 40.4%
36.4% 36.7% 37.5% 36.7%
35.5%
30.0% 26.0%
31.8%
30.0%
28.3% 27.3% 28.6%
25.9%
20.0%

10.0%
3.3% 4.5%
2.0% 2.2% 2.5% 2.9%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 1.1%
0.0%

AQUA SALVAVIDAS CIELO


AP
S
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%

Pa
0.0%

ch
o n
0.0%
0.0%

cit
o
1.3%
0.0%
0.0%

AP
0.0%

S
46.3%

20
48.2%

abr-16
oz
57.9%
61.4%
42.9%

AP
67.1%

S L
0.0%
0.0%

itr
o
1.3%
0.0%
0.0%

AP
0.0%

Sr
0.0%

10
0.0%

oz
0.0%
0.0%
0.0%
0.0%

AP
S
0.0%

8
0.0%

Lt

may-16
s
0.0%
0.0%
0.0%

AP
S
0.0%

1.
0.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%
0.0%

AP
S
0.0%

2
0.0%

Lt
s
1.3%
0.0%
0.0%

AP
S
0.0%
0.0%

Ga

jun-16
0.0%

lo
n
0.0%
0.0%
0.0%

AP
S
0.0%

3.
0.0%

3
0.0%

Lt
s
0.0%
0.0%
0.0%

Ci
Zona Viva

0.0%

el
o
0.0%
0.0%

37
5
0.0%
Cobertura Agencia Zona Viva x Presentación

0.0%
0.0%

Ci
0.0%
el

jul-16
o 0.0%
0.0%
62
5

0.0%
0.0%
0.0%
2.9%
Ci
el

0.0%
o

0.0%
Lt

0.0%
0.0%
0.0%
Ci

0.0%
el
o

0.0%
Q
3L

0.0%
ts

UA

0.0%
0.0%
60

0.0%
ago-16
0-

0.0%
7

43.9%
50

41.2%
m
l

35.5%
31.8%
28.6%
AQ

30.0%
U

0.0%
A5

0.0%
0 0

0.0%
0.0%
ir st

0.0%
al
i

0.0%
na

0.0%
0.0%
35
0

0.0%
0.0%
0.0%
sep-16
Aq

0.0%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
80%
74%
70% 70% 69%
70% 67% 67%
64%
62% 61%
60% 60%
60% 58%
54% 56% 55%
55% 51%
50% 48% 47% 46%
51% 45%
47%
41% 45% 45% 45% 44% 41%
40% 38% 43%
40% 37% 36%
36% 32%
30% 27% 29% 30%

26% 49%28% 50% 26% 48%


45% 45%
20% 40% 42% 44% 40%
38% 37%
33% 31%
28% 30% 31%
26% 24% 24%
10% 22% 20%
3%
3% 5%
2% 3% 5%3%
0%2%0% 0% 2% 0% 0% 0% 3%0% 0% 0% 0% 0% 0% 3%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l -1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l -1 g-1 p-1
Ja Fe M a A p M a Ju Ju Au Se O c N o De Ja Fe Ma A p M a Ju Ju Au Se

Cielo sin APS Aqua sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
CENTRO NORTE
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0%

e
5
19.1% 64.2% 16.7%

5
16.1% 67.0% 16.9%

en fe m
5
13.8% 69.9% 16.3%

a ab
5
m
14.6% 69.5% 15.9%

5
14.6% 68.7% 16.7%

a ju

AQUA
5
15.0% 61.1% 23.8%

5
15.8% 64.9% 19.3%

5
12.5% 69.2% 18.3%

ju ag se
5
14.2% 62.4% 23.4%

SALVAVIDAS
5
15.5% 61.9% 22.5%

oc no
Share por Empresa Centro Norte

5
12.9% 67.4% 19.7%

CIELO
5
10.6% 69.8% 19.6%
Norte

6
14.7% 56.9% 25.3%

6
14.6% 61.5% 22.3%

SCANDIA
6 6 13.6% 60.5% 22.9%

11.1% 65.8% 21.5%


6

11.2% 60.2% 27.8%


d en fe ma ab ma ju

SHANGRILA
6

9.2% 57.3% 32.1%


6

9.7% 59.2% 30.1%


6

10.7% 60.0% 28.2%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

6.5% 57.7% 34.9%


Y T
2 0
Y
D TD

15.1% 66.3% 18.6%


2
1 5 01 6

11.2% 59.9% 27.2%


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%
50.0%

ach
o
0.2%

n
0.1%

cit
o
0.3%
0.1%
0.1%
0.0%

AP
S
41.8%

20

abr-16
43.0%

oz
33.8%
35.0%
36.7%
39.5%

AP
S
7.3%

L
5.6%

itr
o
7.1%
9.6%
9.6%

AP
7.0%

S 1.
1.4%

5
0.4%

Lt
s
0.3%
0.2%
0.1%

may-16
0.1%

AP
S
0.1%

8
0.3%

Lt
s
0.5%
0.3%
0.1%

AP
0.1%

S
3.8%

Ga
2.7%

lo
n
4.1%
3.1%
3.2%
2.0%

AP
S
11.2%

2
7.4%

Lt

jun-16
s
10.3%

Cr
10.1%

i s t
9.6%

al
8.6%
Share por Presentación Centro Norte

in
0.0%

a3
0.3%

5 0
0.3%
Norte

0.2%
0.5%

AP
0.3%

S3.
0.0%

3
0.7%

LT
S
1.2%
7.3%
5.0%

jul-16
Ci
5.7%

el
o
7.7%
37 11.3%
5
14.1%
12.1%
11.4%
Ci
14.0%
el
o

7.3%
7.8%
62
5

8.6%
7.9%
9.6%
Ci

12.5%
el
o

4.9%
7.5%
1L

ago-16
t.

6.3%
7.7%
5.6%
Ci

7.0%
el
o

1.6%
3l

1.2%
ts

Aq
.

3.1%
u

2.4%
a6

1.6%
0

1.4%
0-
75

10.9%
0

11.2%
m
l

8.4%
8.8%
9.0%
6.1%
sep-16
Aq
u

0.2%
a5

0.0%
0 0

0.1%
0.0%
0.1%
0.0%
Cobertura Centro Norte x Marca

Centro Norte
100.0%

90.0%
87.1% 86.0%85.5%
83.0% 84.7% 84.4%85.0%83.6% 83.9% 84.7% 84.9%83.9%84.8%
83.0% 83.4%
80.9%82.2% 82.0%
79.7% 78.3%
80.0%
79.3%
70.0%

67.5%
60.0% 63.8%

50.0%

40.0%
31.4% 31.4% 31.8% 31.7% 33.3%
30.2% 29.0%28.0%
26.4% 27.1% 26.4%25.4% 27.1% 27.4%
30.0% 24.4%23.7% 25.0%24.6% 24.1%
22.1% 23.4%
21.0% 29.3%27.9%
17.2% 26.3% 26.9% 26.3%
20.0% 23.4%23.7% 23.5%22.5% 24.2%
19.5% 19.2%17.9% 20.1% 19.2%
17.5%17.5% 17.3%
10.0% 15.5% 15.2%15.0%16.4%15.5%

0.0%

AQUA SALVAVIDAS CIELO


AP
S
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%

Pa
0.0%

ch
on
1.0%

c
0.3%

ito
1.1%
0.7%
0.3%

AP
0.4%

S
84.4%

20
83.8%

abr-16
oz
84.2%
82.5%
85.3%

AP
85.2%

S L
12.3%
11.1%

itr
o
15.0%
14.0%
13.5%

AP
8.2%

Sr
0.4%

10
0.3%

oz
0.7%
0.6%
0.3%
0.1%

AP
S
0.4%

8
0.1%

Lt

may-16
s
0.6%
0.2%
0.1%

AP
S
0.0%

1.
1.7%

5
0.5%

Lt
s
0.8%
0.1%
0.0%
0.1%

AP
S
18.3%

2
11.2%

Lt
s
19.8%
15.8%
16.1%

AP
S
10.7%
16.7%

Ga

jun-16
11.8%

lo
n
19.8%
13.4%
13.3%

AP
S
8.5%

3.
0.0%

3
0.6%

Lt
Cobertura Centro Norte x Presentación

s
1.0%
4.7%
3.1%

Ci
2.5%

el
o
16.7%
Centro Norte

22.9%

37
5
28.8%
23.6%
20.0%

Ci
24.2%

el

jul-16
o
21.8%
62 23.7%
5
28.9%
24.8%
25.0%
31.4%
Ci
el

9.2%
o

14.6%
Lt

12.6%
14.9%
9.4%
Ci

12.3%
el
o

4.6%
Q
3L

1.4%
ts

UA

3.1%
2.8%
60

1.4%
0

ago-16

1.6%
-7

30.1%
50

27.1%
m
l

29.2%
25.6%
26.9%
AQ

17.4%
U

0.2%
A5

0.1%
0 0

0.1%
ri

0.2%
s t

0.1%
al
i

0.1%
na

0.0%
0.9%
35
0

0.7%
0.4%
0.8%
sep-16
Aq

0.4%
ua

0.0%
2

0.0%
Lt
s

1.4%
1.2%
2.4%
0.8%
Clientes Competencia sin APS
100%

90% 85%
86% 85% 84% 85% 87% 86% 85%
85% 84% 84% 85% 84% 85%
80% 83% 81% 82% 82% 83%
80% 78%
70%

60%

50%

40%
32% 32% 33%
31% 31% 30%
30% 27% 28% 29% 28%
26% 27% 26% 25% 27%
24% 24% 24% 25% 25% 23%
22% 22% 23% 26%
29% 28% 27%
20% 17% 18% 25% 23% 22% 24%
15% 15% 15% 19% 20%
12% 12% 19% 18% 19%
10% 9% 9% 11% 11% 11% 11%
10% 9% 9% 8% 8% 8% 9% 8% 8%
7% 6% 7% 6%
5% 8% 8% 5% 5% 7% 7% 6% 8% 8% 5% 5% 7% 6% 7% 7% 7% 5% 7% 5% 8%
0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe M a A p Ma Ju Ju Au Se O c N o De Ja Fe M a Ap Ma Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
100%

0%
10%
20%
30%
40%
50%
60%
70%
80%
90%

e
5
23.9% 61.3% 14.8%

5
22.9% 52.6% 24.5%

en fe m
5
18.1% 59.8% 22.1%

a ab
5
m
18.6% 70.4% 11.0%

5
24.3% 53.4% 22.3%

a ju

AQUA
5
24.8% 52.3% 23.0%

5
24.6% 55.9% 19.5%

5
19.1% 57.7% 23.3%

ju ag se
5
21.2% 47.8% 30.9%

SALVAVIDAS
5
20.2% 46.3% 33.6%

oc no
5
Share por Empresa Agencia Cobán

25.2% 48.9% 26.0%

CIELO
5
9.0% 53.9% 37.1%
Coban

6
12.0% 51.0% 35.1%

6
21.8% 57.1% 20.3%

SCANDIA
6 6 13.6% 55.8% 27.5%

14.7% 56.6% 27.8%


6

17.0% 57.6% 25.2%


d en fe ma ab ma ju

SHANGRILA
6

8.1% 48.1% 42.8%


6

12.4% 55.0% 32.2%


6

6.6% 49.1% 43.7%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

5.3% 47.3% 46.9%


Y T
2 0
Y
D TD

21.9% 56.8% 21.3%


2
15 016

12.4% 53.1% 33.5%


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%
50.0%

ach
o
0.4%

n
0.0%

cit
o
0.7%
0.0%
0.1%
0.0%

AP
S
42.9%

20

abr-16
39.5%

oz
32.2%
43.8%
39.7%
38.1%

AP
S
9.6%

L
12.4%

itr
o
9.3%
7.4%
5.5%

AP
8.4%

S 1.
0.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%

may-16
0.0%

AP
S
0.0%

8
0.0%

Lt
s
0.0%
0.0%
0.0%

AP
0.0%

S
0.3%

Ga
0.0%

lo
n
0.3%
0.3%
0.0%
0.0%

AP
S
3.5%

2
5.7%

Lt

jun-16
s
5.6%

Cr
3.4%

i s t
3.9%

al
0.8%

in
0.0%

a3
0.0%
Share por Presentación Agencia Cobán

5 0
0.0%
Coban

0.0%
0.0%

AP
0.0%

S3.
0.0%

3
0.0%

LT
S
0.0%
0.0%
0.9%

jul-16
Ci
0.0%

el
o
14.7%
37 17.2%
5
28.7%
23.5%
24.6%
Ci
24.6%
el
o

12.9%
7.6%
62
5

14.1%
8.8%
19.1%
22.2%
Ci

0.2%
el
o

0.0%
ago-16
Lt

0.0%
0.0%
0.0%
Ci

0.0%
el
o

0.0%
3l

0.4%
ts

Aq
.

0.0%
u

0.0%
a6

0.0%
0

0.0%
0-
75

14.6%
0

17.0%
m
l

8.1%
12.4%
6.6%
5.3%
sep-16
Aq
u

0.1%
a5

0.0%
0 0

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Cobán x Marca

Cobán
100.0%
92.3%

90.0% 86.1%
82.4% 81.8% 83.3%
79.8%80.1% 79.1%77.5%80.7%
79.0% 77.5% 78.7% 77.7%
80.0% 74.9% 76.4% 76.0%
74.5%
79.0%
70.0%
71.9% 60.4%
67.8%
60.0% 55.1%
63.2% 63.9%
49.4%
50.0% 46.2%45.0%
42.4% 42.3%41.7%40.8%
39.3%38.0% 40.1%
38.1% 37.9% 37.5% 37.9% 38.0
40.0% 35.2%
34.6% 34.2%
32.4%31.5%
37.9% 37.9% 29.3%
36.7%
36.4%
30.0% 34.8% 29.2%
32.7% 32.9%
27.1%27.4% 28.7% 27.6%
20.0% 25.3% 26.0% 24.6%
22.2%
22.4% 23.6%
19.5%
17.3% 18.4%
10.0% 15.8%
13.4%

0.0%

AQUA SALVAVIDAS CIELO


AP
S P
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%

a
0.0%

ch
o
1.3%

nc
0.0%

ito
1.7%
0.0%
0.6%

AP
0.0%

S
76.0%

20
79.1%

abr-16
oz
77.0%
80.1%
81.6%

AP
78.0%

S L
14.7%
24.3%

itr
o
21.3%
10.5%
10.3%

AP
S
15.2%

r
0.0%

10
0.0%

o z
0.0%
0.0%
0.0%
0.0%

AP
S
0.4%

8
0.0%

Lt

may-16
s
0.0%
0.0%
0.0%

AP
S
0.0%

1.
0.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%
0.0%

AP
S
4.4%

2
9.0%

Lt
s
10.1%
2.9%
6.9%

AP
S
1.2%
0.9%

Ga

jun-16
0.0%

lo
n
1.7%
1.2%
0.0%

AP
S
0.0%

3.
0.0%

3
0.0%

Lt
s
0.0%
Cobán

0.0%
Cobertura Agencia Cobán x Presentación

0.0%

Ci
0.0%

el
o
19.6%
24.3%

37
5
52.2%
28.1%
35.6%

Ci
36.6%
el

jul-16
o 29.3%
24.3%
62
5

51.1%
24.0%
47.1%
59.1%
Ci
el

0.4%
o

0.0%
Lt

0.0%
0.0%
0.0%
Ci

0.0%
el
o

0.0%
Q
3L

0.6%
ts

UA

0.0%
0.0%
60

0.0%
0

ago-16

0.0%
-7

33.8%
50

40.1%
m
l

23.6%
24.6%
19.5%
AQ

13.4%
U

0.4%
A5

0.0%
0 0

0.0%
ri

0.0%
s t

0.0%
al
i

0.0%
na

0.0%
0.0%
35
0

0.0%
0.0%
0.0%
sep-16
Aq

0.0%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
100%
92%
90% 86%
82% 82% 83%
79% 80% 80% 79% 78% 81%
80% 78% 79%
75% 76% 76%
74%
70% 72%
68%
60%
60% 63% 64%
55%
49%
50% 46% 45%
42% 42% 42% 41%
40%
40% 38% 38% 38% 39% 38% 38%
35% 35% 35% 34%
32% 32% 37% 36% 38%
29%
30% 27% 27% 33% 33%
29%
21% 25% 26%
20% 22% 22% 18%
22% 24% 25% 20%
18% 15% 15%18% 16%
17% 11% 12% 13%
16% 11% 11% 11%
15%
8% 7% 9% 14% 14% 14% 9% 7% 13%
10% 11% 11% 12% 11% 7%13% 6% 7%
10% 11%
7%2%
8% 3% 7% 9% 7% 8% 8%
6%
0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe Ma Ap Ma Ju Ju Au Se O c N o De Ja Fe M a Ap Ma Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
Share por Empresa Agencia Petén

Peten
100%

90%

80%

70%
80.1%

60%
86.7%

88.1%
90.0%

86.4%
92.2%
88.8%

90.1%
91.8%

93.5%

93.3%

93.4%

94.7%

92.4%
90.5%

92.6%

96.1%
94.9%
93.8%

93.6%
96.1%
93.4%

88.1%
50%

40%

30%

20%

10%
17.1%

11.4%

11.0%

10.7%
4.7%

6.8%

4.5%

5.6%

8.8%

7.0%

5.9%

9.7%

7.5%

5.8%

6.3%

5.7%

3.4%

5.1%

4.8%

4.3%

3.8%

8.0%

6.1%
0%

- 1 5 -15 r-1 5 r -1 5 -1 5 -1 5 l-1 5 -1 5 -1 5 t -1 5 -1 5 -1 5 - 16 -1 6 r-1 6 r -1 6 -1 6 -1 6 l-1 6 -1 6 -1 6 0 1 5 01 6


e b a y n ju o p c v c y
en fe m ab ma ju ag se o no di ene fe b ma ab ma jun ju ago sep D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
PS
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%

ach
o
0.1%

n
0.0%

cit
o
0.2%
0.1%
0.0%
0.0%

AP
S
57.7%

20

abr-16
65.1%

oz
49.0%
53.8%
64.8%
54.6%

AP
S
1.2%

L
0.3%

itr
o
0.9%
3.0%
0.0%

AP
0.0%

S 1.
1.1%

5
0.0%

Lt
s
1.3%
0.0%
0.0%

may-16
0.0%

AP
S
0.0%

8
0.9%

Lt
s
1.6%
0.0%
0.0%

AP
0.0%

S
9.9%

Ga
10.4%

lo
n
13.3%
12.3%
14.9%
11.3%

AP
S
23.4%

2
19.1%

Lt

jun-16
s
26.1%

Cr
24.1%

i s t
15.1%

al
30.2%

in
0.0%
Share por Presentación Agencia Petén

a3
0.0%

5 0
0.0%
Peten

0.0%
0.0%

AP
0.0%

S3.
0.0%

3
0.0%

LT
S
0.0%
0.0%
0.0%

jul-16
Ci
0.0%

el
o
0.1%
37 0.1%
5
0.0%
0.2%
0.0%
Ci
0.0%
el
o

0.6%
0.0%
62
5

0.2%
0.8%
0.3%
0.0%
Ci

0.0%
el
o

0.0%
ago-16
Lt

0.0%
0.0%
0.0%
Ci

0.0%
el
o

0.1%
3l

0.2%
ts

Aq
.

0.0%
u

0.4%
a6

0.2%
0

0.0%
0-
75

5.7%
0

3.4%
m
l

5.1%
4.8%
4.3%
3.6%
sep-16
Aq
u

0.0%
a5

0.0%
0 0

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Petén x Marca

Petén
120.0%

100.0% 100.0% 99.0% 98.2% 98.8% 98.4%


96.1% 96.5% 97.9% 97.6%
100.0% 93.7% 95.2%

98.8% 98.5% 97.6% 99.3%


96.1% 97.6% 98.0% 98.6% 95.8%
94.1%
92.7%
80.0%

60.0%

40.0%

22.4%
18.6% 19.0%
20.0% 16.2% 14.8%12.9%12.7% 16.4%17.3%18.3% 16.9% 15.5%
13.5%13.9% 12.6%12.9% 12.6%
8.6% 10.6% 7.7% 10.0% 10.4%
7.8%
4.0% 3.8% 4.0% 6.0%
1.6% 2.8% 3.0% 1.9% 2.4% 3.4% 3.5% 2.6% 2.1%
1.0% 0.9% 1.0% 1.2% 1.4% 1.0% 0.6% 1.2% 1.5% 0.0%
0.0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 1 5 01 6
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
en fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO


AP
S
0.0%
20.0%
40.0%
60.0%
80.0%
100.0%
120.0%

Pa
ch
o n
1.0%
0.0%

cit
o
1.2%
0.6%
0.0%

AP
0.0%

S
97.6%

20
97.6%

abr-16
oz
97.0%
98.8%
98.5%

AP
97.6%

S L
1.9%
0.6%

i tr
o
2.4%
6.4%
0.0%

AP
0.0%

Sr
0.0%

10
0.0%

oz
1.2%
0.0%
0.0%
0.0%

AP
S
0.0%

8
0.0%

may-16
Lt
s
0.6%
0.6%
0.0%

AP
S
0.0%

1.
1.4%

5
0.0%

Lt
s
3.0%
0.0%
0.0%
0.0%

AP
42.3%

S2
L
24.1%

ts
42.3%
34.9%
20.0%

AP
S
29.0%
43.8%

Ga

jun-16
34.3%

lo
n
50.0%
45.3%
31.9%

AP
S
37.1%

3.
0.0%

3
0.0%

Lt
s
Petén

0.0%
Cobertura Agencia Petén x Presentación

0.0%
0.0%

Ci
0.0%

el
o
0.5%
0.6%

37
5
0.0%
0.6%
0.0%

Ci
0.0%
el

jul-16
o 2.4%
0.0%
62
5

1.2%
2.9%
0.7%
0.0%
Ci
el

0.0%
o

0.0%
Lt

0.0%
0.0%
Ci

0.0%
0.0%
el
o

0.5%
Q
3L

0.6%
ts

UA

0.0%
0.6%
60

0.7%
ago-16
0-

0.0%
75

18.3%
0

7.8%
m
l

19.0%
16.9%
12.6%
AQ

12.9%
U

0.0%
A5

0.0%
0 0

0.0%
Cr

0.0%
i st

0.0%
al
i

0.0%
na

0.0%
0.0%
35
0

0.0%
0.0%
0.0%
sep-16
Aq

0.0%
u
a

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.8%
Clientes Competencia sin APS
120%

100% 96% 96% 98% 98% 100% 98% 100% 99% 98% 99% 99% 99% 98% 98% 99% 99% 98%
94% 94% 95%
93%

80%

60%

40%

22%
19% 19% 17%
20% 16% 15% 13% 13% 16% 17% 18%
14% 14% 13% 13%
9% 11% 10% 10%
8% 8%
4% 4% 2% 4% 1% 3% 3% 2% 1% 1% 1% 2% 1% 6% 3% 3% 1%
6% 1% 1% 1% 0%
0% 5%2% 0% 4%1% 5%2% 2%0% 2%1% 2%0% 2%0% 0% 2%0% 0% 1% 1% 1% 0% 1%0% 2%0% 2%0% 1%0% 0% 2%0%
1 5 5 1 5 1 5 5 1 5 1 5 1 5 0% 5 5 0% 1 5 1% 1 5 1% 1 6 0% 6 0% 1 6 1 6 6 1 6 1 6 1% 6 6
n- b- 1 r - r - y - 1
n- l - g - p- 1 t - 1
v - c - n- b- 1 r - r - y - 1
n- l - g -1 p-1
Ja Fe M a A p M a Ju Ju Au Se O c N o De Ja Fe M a A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0%

e -
20.8% 71.1% 8.1%

14.0% 72.7% 13.3%

en fe m
b a
15.9% 67.7% 16.4%

20.9% 65.0% 14.1%

y
18.4% 62.4% 19.2%

ab ma ju

AQUA
18.4% 64.2% 17.4%

n ju
19.0% 59.2% 21.7%

o
23.0% 57.6% 19.4%

ag se
17.6% 68.9% 13.5%

SALVAVIDAS
p c
27.4% 57.8% 14.7%

no
v
16.0% 70.7% 13.3%

CIELO
23.3% 66.1% 10.6%

23.0% 52.4% 17.2%


Share por Empresa Agencia Puerto Barrios

Puerto Barrios

22.4% 45.1% 28.1%

SCANDIA
25.5% 61.8% 6.8%
y 14.3% 62.4% 21.4%

16.5% 57.2% 23.8%


SHANGRILA 16.8% 60.5% 19.4%

18.6% 58.4% 20.9%

21.1% 58.1% 18.9%


di ene feb ma ab ma jun ju ago sep

WATTA
1 5 - 15 r-1 5 r- 15 -1 5 -1 5 l-1 5 -1 5 -1 5 t -1 5 -1 5 -1 5 -1 6 -1 6 r -1 6 r -1 6 -1 6 -1 6 l-1 6 -1 6 -1 6

18.0% 62.2% 17.9%


D
2 0
YT YT
D

18.7% 65.4% 15.9%


2
15 016

19.6% 57.6% 19.4%


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%
50.0%

ach
o
0.1%

n
0.0%

cit
o
0.0%
0.0%
0.0%
0.4%

AP
S
40.7%

20

abr-16
42.1%

oz
41.0%
46.8%
46.8%
47.0%

AP
S
7.2%

L
2.6%

itr
o
5.5%
4.7%
2.8%

AP
5.0%

S 1.
1.8%

5
2.3%

Lt
s
0.4%
0.0%
0.0%

may-16
0.0%

AP
S
0.0%

8
0.2%

Lt
s
0.4%
0.0%
0.0%

AP
0.0%

S
4.1%

Ga
4.5%

lo
n
3.7%
1.9%
2.2%
1.0%

AP
S
8.5%

2
5.6%

Lt

jun-16
s
9.3%

Cr
4.9%

i s t
6.0%

al
8.9%

in
0.0%

a3
0.0%

5 0
0.0%
0.0%
0.0%

AP
0.0%

S3.
0.0%

3
Puerto Barrios

0.0%

LT
S
0.2%
0.0%
0.0%

jul-16
Ci
0.0%

el
o
Share por Presentación Agencia Puerto Barrios

6.8%
37 11.8%
5
11.5%
7.1%
8.3%
Ci
10.6%
el
o

13.5%
9.9%
62
5

7.2%
12.6%
10.2%
5.1%
Ci

0.3%
el
o

2.1%
ago-16
Lt

0.8%
1.2%
0.2%
Ci

0.0%
el
o

0.8%
3l

0.0%
ts

Aq
.

0.0%
u

0.0%
a6

0.2%
0

2.1%
0-
75

14.3%
0

16.5%
m
l

15.1%
18.6%
20.1%
17.6%
sep-16
Aq
u

0.0%
a5

0.0%
0 0

1.0%
0.0%
0.0%
0.0%
Cobertura Agencia Puerto Barrios x Marca

Puerto Barrios
90.0%

80.0%
77.3%
75.5% 74.3%
73.6%
70.9%69.6%72.1% 70.6%
70.0% 65.9%
67.3% 66.7% 66.0%
65.2% 63.7% 64.3%
61.9% 61.4%
58.0% 65.2% 68.0%
60.0% 64.1% 62.2%
62.6%

50.0%

40.0% 37.2% 37.4%


33.2% 34.1%
31.0% 31.4% 26.4% 32.1%
29.5% 30.0%29.5% 29.4%
27.4%26.7%27.4%28.3% 27.7% 27.7%
30.0% 26.4% 26.4% 26.0% 26.0%
20.7%
31.4%
20.0% 24.3% 25.0%
22.0%20.7% 22.7% 22.7% 22.7%
19.9%20.7% 20.4%
19.0% 18.0% 18.8%19.7%
15.6%14.3%
10.0% 13.0% 13.2% 13.2%
12.7% 11.4%
9.7%
0.0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 15 016
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
en fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO


A
PS
P
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%

a
0.0%

ch
o
1.1%

nc
0.0%

ito
0.0%
0.0%
0.0%

AP
0.9%

S
72.0%

20
64.1%

abr-16
oz
69.7%
61.7%
73.9%

AP
64.3%

S L
15.4%
3.3%

itr
o
11.4%
7.1%
5.5%

AP
S
6.3%

r
0.0%

10
0.0%

o z
1.9%
0.5%
0.9%
0.0%

AP
0.5%

S8
0.6%

Lt

may-16
s
1.4%
0.0%
0.0%

AP
S
0.0%

1
2.7%

.5
1.7%

Lt
s
0.9%
0.0%
0.0%
0.0%

AP
17.0%

S2
12.2%

Lt
s
18.0%
8.2%
14.7%

AP
S
11.6%
20.9%

Ga

jun-16
19.3%

lo
n
20.9%
8.2%
13.3%

AP
5.4%

S3
0.0%

.3
0.0%

Lt
s
0.5%
0.0%
0.0%

Ci
e
0.0%

lo
9.3%
10.5%

37
Puerto Barrios

5
9.5%
5.1%
5.0%

Ci
e
7.1%

jul-16
lo 13.8%
20.9%
62
5

10.0%
15.8%
11.9%
Cobertura Agencia Puerto Barrios x Presentación

7.1%
Ci
el

0.5%
o

1.7%
Lt

0.5%
1.0%
0.5%
Ci

0.0%
el
o

3.8%
AQ
3L

0.0%
ts

UA

0.0%
0.0%
60

0.5%
0

ago-16

2.7%
-7

26.4%
50

26.0%
m
l

33.6%
26.0%
31.7%
AQ

27.7%
U

0.0%
A5

0.0%
00

0.0%
0.0%
ir st

0.0%
al
i

0.0%
na

0.0%
0.0%
35
0

0.0%
0.0%
0.0%
sep-16
Aq

0.0%
ua

0.0%
2

0.0%
Lt
s

1.4%
0.0%
1.4%
0.9%
Clientes Competencia sin APS
90%

80% 77%
75% 74%
72% 74%
71% 70% 71%
70% 67%
64% 64%
66% 65% 67% 61% 65%
63% 64%
60% 62% 62%
58%
50%

40% 37% 37%


33% 34%
31% 31% 31% 32%
30% 30%
30% 26% 27% 27% 27% 28% 26% 26% 26%
28%
24% 30%
22% 21% 23% 23% 27%
20% 21% 25% 26% 20%
20% 24% 22% 19%
23% 23% 18%
21% 20% 22% 22% 16%
19% 19% 18% 13% 19% 18% 18% 17% 14%
17%
15% 14% 15% 14% 19%
10% 13% 13% 13%
11%
10% 9%
11% 14% 16% 9% 16% 17% 16% 16% 7% 7% 7% 10% 13% 16% 8% 14% 16% 6% 16% 7% 13%
0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l -1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l -1 g-1 p-1
Ja Fe Ma Ap Ma Ju Ju Au Se O c N o De Ja Fe M a A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

e
5
14.0% 71.0% 15.0%

5
11.5% 79.2% 9.3%

en fe m
5
11.4% 69.1% 19.5%

a ab
5
m
15.1% 72.0% 12.9%

5
10.4% 67.9% 21.7%

a ju

AQUA
5
17.2% 54.2% 28.6%

5
8.1% 78.1% 13.8%

5
13.6% 52.7% 33.7%

ju ag se
5
14.4% 74.5% 11.0%

SALVAVIDAS
5
31.3% 55.7% 12.9%

oc no
5
16.1% 80.9% 3.0%
Share por Empresa Agencia Salamá

CIELO
5
7.7% 62.5% 29.8%
Salama

6
6.8% 61.8% 29.9%

6
12.4% 61.3% 25.3%

SCANDIA
6 6 13.1% 60.7% 20.7%

16.9% 63.5% 17.6%


6

16.6% 66.2% 17.2%


d en fe ma ab ma ju

SHANGRILA
6

6.3% 55.2% 38.2%


6

8.9% 47.5% 43.6%


6

10.7% 57.4% 28.7%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

6.4% 51.4% 41.3%


Y T
2 0
Y
D TD

12.9% 68.7% 18.4%


2
1 5 01 6

10.9% 58.3% 29.2%


AP
PS
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%

ach
o
1.2%

n
0.0%

cit
o
0.3%
0.0%
0.0%
0.0%

AP
S2
45.8%

abr-16
54.0%

oz
36.5%
43.5%
36.9%
42.8%

AP
S
11.0%

L
9.0%

itr
o
13.3%
2.0%
8.9%

AP
8.6%

S1.
0.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%

may-16
0.0%

AP
S
0.0%

8
0.0%

Lt
s
0.0%
0.0%
0.0%

AP
0.0%

S
0.0%

Ga
0.0%

lo
n
0.4%
0.0%
0.4%
0.0%

AP
S
5.5%

2
3.2%

Lt

jun-16
s
4.6%

Cr
2.0%

i s t
11.2%

al
0.0%

in
0.0%

a3
0.0%

5 0
0.0%
Share por Presentación Agencia Salamá

0.0%
Salama

0.0%

AP
0.0%

S3.
0.0%

3
0.0%

LT
S
0.0%
0.0%
0.0%

jul-16
Ci
0.0%

el
o
9.8%
37 10.1%
5
26.5%
31.7%
16.4%
Ci
18.9%
el
o

7.8%
7.1%
62
5

11.7%
11.4%
12.3%
20.6%
Ci

0.0%
el
o

0.0%
ago-16
Lt

0.0%
0.0%
0.0%
Ci

0.7%
el
o

0.0%
3l

0.0%
ts

Aq
.

0.0%
u

0.5%
a6

0.0%
0

1.1%
0-
75

16.9%
0

16.6%
m
l

6.3%
8.9%
10.7%
6.4%
sep-16
Aq
u

0.0%
a5

0.0%
0 0

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Salamá x Marca

Salamá
100.0% 95.1%
92.7% 92.9%
87.7% 89.2%
90.0% 84.5% 84.2% 85.7% 85.6%
82.1% 81.8% 80.9%
80.0% 79.5%80.2% 79.8%
84.4% 77.4%77.5% 77.5%
80.0%
82.1%

70.0% 76.5%
72.6%

60.0%
51.5%

50.0% 44.8%

36.9%
40.0% 35.5% 34.1% 43.3%
32.9% 33.0%
29.7% 29.1% 35.2%
30.0% 25.0%
22.0% 23.5% 22.6% 19.6%
18.8%19.5%19.7% 20.0% 30.0% 19.4%
17.8% 25.7%17.7% 17.1% 26.8%
20.0%
22.4% 22.1% 22.1%
20.6% 18.9% 19.0% 17.9% 16.9%
10.0% 17.1%16.9% 15.1% 14.3% 14.5% 15.2%
12.5% 13.6%
9.8% 7.5%
7.8%
0.0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 1 5 01 6
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a u c a u 2 2
en fe m ab ma ju j ag se o no d en fe m ab ma ju j ag se D D
YT YT

AQUA SALVAVIDAS CIELO


AP
S
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%

Pa
ch
o n
3.6%

c
0.0%

ito
1.5%
0.0%
0.0%

AP
0.0%

S
79.8%

20
92.9%

abr-16
oz
82.1%
82.1%
77.5%

AP
81.8%

S L
13.1%
20.0%

i tr
o
25.4%
4.5%
18.3%

AP
13.6%

Sr
0.0%

10
0.0%

oz
0.0%
0.0%
0.0%
0.0%

AP
S
0.0%

8
0.0%

may-16
Lt
s
0.0%
0.0%
0.0%

AP
S
0.0%

1.
0.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%
0.0%

AP
6.0%

S2
L
4.3%

ts
9.0%
1.5%
15.5%

AP
S
0.0%
0.0%

Ga

jun-16
0.0%

lo
n
1.5%
0.0%
1.4%

AP
S
0.0%

3.
0.0%

3
0.0%

Lt
s
0.0%
Salamá

0.0%
0.0%

Ci
0.0%

el
Cobertura Agencia Salamá x Presentación

o
13.1%
11.4%

37
5
44.8%
40.3%
25.4%

Ci
27.3%

el

jul-16
o
15.5%
62 17.1%
5
43.3%
28.4%
33.8%
47.0%
Ci
el

0.0%
o

0.0%
Lt

0.0%
3.0%
Ci

0.0%
1.5%
el
o

0.0%
Q
3L

0.0%
ts

UA

0.0%
1.5%
60

0.0%
0

ago-16

1.5%
-7

36.9%
50

32.9%
m
l

17.9%
19.4%
26.8%
AQ

15.2%
U

0.0%
A5

0.0%
0 0

0.0%
0.0%
ris
t

0.0%
al
i

0.0%
na

0.0%
0.0%
35
0

0.0%
0.0%
0.0%
sep-16
Aq

0.0%
u
a

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
100%
95%
93% 93%
90% 88% 89%
85% 86%
82% 82%
84% 80% 80% 80%
80% 82% 77%
79% 77% 78% 80% 73%
76%
70%

60%
52%
50%
45% 43%

40% 37%
35% 34% 33%
30% 29% 35%
30% 27%
22% 24% 24% 30%
23%
19% 20% 20% 20% 26%
20% 22% 18% 21% 18% 22%
20% 19% 14% 19% 17% 18% 19%
17% 17%
10% 15% 15% 14% 16% 15% 15%
10% 8%
13% 13% 11%
8% 17% 11%
7% 9% 13%10% 11% 10% 12% 14%
6% 7% 7% 9% 7% 7% 7% 7% 6% 7% 6% 6% 6%
5%
0% 0% 2% 2% 4% 1%3% 4% 3% 5% 2% 4% 5%
1%
- 1 5
- 1 5
- 1 5
- 1 5
- 1 5
- 1 5
l - 1 5
- 1 5
- 1 5
- 1 5
- 1 5
- 1 5
- 1 6
- 1 6
- 1 6
- 1 6
- 1 6
- 1 6
l - 1 6
- 1 6 -1 6
Ja
n eb ar Apr ay Jun Ju Aug Sep Oct v ec Jan Feb ar Apr ay Jun Ju Aug Sep
F M M No D M M

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0%

e
5
8.6% 42.5% 48.9%

5
15.3% 42.3% 42.3%

en fe m
5
12.3% 54.0% 33.7%

a ab
5
m
7.4% 58.6% 34.0%

5
18.3% 56.9% 24.8%

a ju

AQUA
5
15.0% 46.0% 39.0%

5
13.5% 45.1% 41.4%

5
12.7% 46.1% 41.2%

ju ag se
5
6.4% 36.4% 57.2%

SALVAVIDAS
5
10.1% 42.1% 47.8%

oc no
5
13.4% 36.4% 50.2%

CIELO
Share por Empresa Agencia Sanarate

5
14.1% 53.9% 32.0%

6
Sanarate

15.8% 36.5% 44.3%

6
8.4% 50.2% 37.7%

SCANDIA
6 6 6.9% 50.8% 37.8%

11.5% 36.9% 47.5%


6

6.0% 37.3% 56.2%


d en fe ma ab ma ju

SHANGRILA
6

10.2% 40.6% 46.1%


6

4.6% 57.9% 36.9%


6

9.3% 54.0% 35.5%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

5.0% 45.9% 49.0%


Y T
2 0
Y
D TD

12.2% 47.5% 40.3%


2
1 5 01 6

8.6% 45.6% 43.4%


AP
S
P
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%

ach
o
0.0%

nc
0.1%

ito
0.1%
0.3%
0.2%
0.0%

AP
S
23.1%

20

abr-16
23.6%

oz
23.8%
23.5%
21.9%
26.8%

AP
S
5.6%

L
6.2%

itr
o
7.9%
18.4%
14.9%

AP
8.6%

S1
1.2%

.5
0.0%

Lt
s
0.0%
0.0%
0.0%

may-16
0.0%

AP
0.0%

S8
0.4%

Lt
s
0.3%
0.6%
0.0%

AP
0.4%

S
1.0%

Ga
0.9%

lo
n
2.1%
1.8%
2.9%
0.5%

AP
5.6%

S2
4.1%

Lt

jun-16
s
4.6%

Cr
13.0%

is t
12.2%

al
9.2%

in
0.0%

a3
1.9%

5 0
1.7%
0.1%
1.9%
Sanarate

AP
Share por Presentación Agencia Sanarate

0.4%

S 3
0.0%

.3
2.0%

LT
S
4.7%
19.2%
9.7%

jul-16
Ci
14.2%
e
lo
13.8%
17.5%
37
5

12.0%
10.2%
9.9%
Ci

14.6%
e
lo

11.9%
14.3%
62
5

9.6%
8.5%
8.3%
12.2%
Ci

18.2%
el
o

22.2%
ago-16
Lt

14.9%
13.5%
12.8%
Ci

18.3%
el
o

3.6%
2.2%
3L

Aq
ts

9.5%
au

4.7%
4.6%
60
0

3.9%
-7

11.1%
50

5.9%
m
l

7.9%
4.3%
6.1%
sep-16

4.1%
Aq
ua

0.4%
5

0.1%
00

0.1%
0.0%
0.0%
0.0%
Cobertura Agencia Sanarate x Marca

Sanarate
120.0%

99.0% 100.0%
97.6% 96.9% 97.9% 97.9% 96.3%96.0%
100.0% 93.9% 94.0% 94.8% 94.9%95.8%95.9% 93.8%
92.5% 92.7%
86.9%
84.3%
81.0% 90.9%
80.0% 85.9% 74.7%
78.9%
64.2% 64.9%
60.0% 59.6%
60.0% 54.1% 53.1% 54.0%
50.6% 49.0%49.0% 49.8%
47.3%48.1% 47.6%
45.3% 43.4%
38.1% 49.0% 38.9%
40.0% 35.7% 34.7% 36.1% 36.0%
31.3% 44.4% 33.7%
31.3%
37.8% 38.0%
33.0%32.3% 32.3%
30.4%31.4% 29.0%27.6%
27.6% 28.1%
20.0% 26.0% 24.2% 25.0%
22.2%
16.7% 18.4%
14.4%

0.0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 15 016
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
en fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO


AP
S
0.0%
20.0%
40.0%
60.0%
80.0%
100.0%
120.0%

Pa
ch
o n
0.0%

c
1.0%

ito
3.0%
3.3%
0.9%

AP
0.0%

S
85.9%

20
86.9%

abr-16
oz
100.0%
92.7%
96.3%

AP
96.0%

S L
10.1%
18.2%

i tr
o
25.0%
40.7%
42.6%

AP
13.0%

Sr
1.0%

10
0.0%

oz
0.0%
1.3%
0.0%
0.0%

AP
S
0.0%

8
0.0%

may-16
Lt
s
1.0%
0.0%
0.0%

AP
S
0.0%

1.
2.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%
0.0%

AP
14.1%

S2
L
7.1%

ts
14.0%
29.3%
29.6%

AP
S
16.0%
7.1%

Ga

jun-16
3.0%

lo
n
15.0%
11.3%
20.4%

AP
S
3.0%

3.
0.0%

3
3.0%

Lt
s
6.0%
22.0%
Sanarate

13.9%

Ci
16.0%

el
o
57.6%
74.7%

37
Cobertura Agencia Sanarate x Presentación

5
49.0%
47.3%
48.1%

Ci
53.0%

el

jul-16
o
58.6%
62 72.7%
5
49.0%
47.3%
48.1%
54.0%
Ci
el

56.6%
o

70.7%
Lt

49.0%
47.3%
Ci

46.3%
51.0%
el
o

14.1%
Q
3L

4.0%
ts

UA

16.0%
10.0%
60

7.4%
0

ago-16

7.0%
-7

43.4%
50

24.2%
m
l

38.0%
18.7%
34.3%
AQ

14.0%
U

1.0%
A5

1.0%
0 0

1.0%
0.0%
ris
t

0.0%
al
i

0.0%
na

0.0%
8.1%
35
0

6.0%
0.7%
5.6%
sep-16
Aq

1.0%
u
a

0.0%
2

0.0%
Lt
s

5.0%
0.7%
11.1%
3.0%
Clientes Competencia sin APS
120%

99% 98% 98% 100%


100% 98% 97% 96% 96%
94% 94% 95% 95% 96% 96% 93%
93%
87%
84%
80% 86%
81% 79% 75%

64% 65%
60% 60%
60%
54% 54%
51%
49% 49% 47% 48%
53% 44% 43% 49%
40% 38% 38% 36% 38% 36% 39%
31% 30% 36%
35% 33% 32% 45% 34%
29% 28%
31% 26% 31%
28%
20% 22% 24% 25%
17% 18%
14%

7% 6% 16%7% 11% 2% 4% 3% 4% 0% 20% 20% 5% 0% 3% 3% 3% 9% 13% 0% 5% 2% 3%


0% 3% 3% 1%
0%5 5 5 0%5 2%5 0%5 2%5 1%5 5 0%5 0%5 2%5 1%6 0%6 1%6 6 6 0% 6 1% 6
2% 1%
6 6
- 1 - 1 r - 1 r - 1 - 1 - 1 l - 1 - 1 - 1 t - 1 - 1 - 1 - 1 - 1 r - 1 r - 1 - 1 - 1 l - 1 -1 p-1
n b y n g p v c n b y n g
Ja Fe M a A p M a Ju Ju Au Se O c N o De Ja Fe M a A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0%

e
5
21.5% 69.4% 9.1%

5
19.9% 72.8% 7.2%

en fe m
5
18.8% 69.4% 11.8%

a ab
5
m
19.5% 59.8% 20.7%

5
14.5% 67.6% 17.9%

a ju

AQUA
5
13.4% 53.8% 32.8%

5
19.6% 59.9% 20.5%

5
10.9% 73.1% 16.0%

ju ag se
5
17.9% 66.0% 16.0%

SALVAVIDAS
5
18.8% 51.8% 29.4%

oc no
5
15.4% 63.7% 20.9%

CIELO
5
Share por Empresa Agencia Teculután

12.1% 81.9% 6.0%

6
21.9% 55.0% 18.0%
Teculutan

6
9.2% 68.2% 20.5%

SCANDIA
6
18.5% 47.5% 32.4%
6
10.8% 66.0% 21.3%
6

12.9% 49.5% 36.0%


d en fe ma ab ma ju

SHANGRILA
6

10.5% 46.0% 42.9%


6

14.3% 46.1% 37.4%


6

13.4% 62.8% 23.1%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

8.7% 59.3% 29.5%


Y T
2 0
Y
D TD

17.3% 65.8% 16.9%


2
15 016

13.4% 55.6% 29.0%


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%

ach
o
0.0%

n
0.3%

cit
o
0.1%
0.1%
0.1%
0.0%

AP
S
36.8%

20

abr-16
39.6%

oz
25.6%
25.9%
34.9%
42.2%

AP
S
12.0%

L
3.8%

itr
o
8.6%
9.0%
13.9%

AP
8.0%

S 1.
3.0%

5
0.8%

Lt
s
0.0%
0.7%
0.3%

may-16
0.5%

AP
S
0.2%

8
0.3%

Lt
s
0.5%
0.4%
0.4%

AP
0.0%

S
3.0%

Ga
0.3%

lo
n
2.7%
1.8%
2.9%
1.1%

AP
S
10.8%

2
3.7%

Lt

jun-16
s
8.1%

Cr
5.9%

i s t
10.1%

al
6.1%

in
0.0%

a3
0.0%

5 0
0.0%
0.5%
0.1%

AP
Teculutan

0.9%

S
Share por Presentación Agencia Teculután

3.
0.0%

3
1.5%

LT
S
1.4%
7.4%
8.7%

jul-16
Ci
10.5%

el
o
5.5%
37 10.9%
5
11.9%
10.8%
6.9%
Ci
9.1%
el
o

4.7%
9.1%
62
5

9.9%
9.1%
6.0%
7.8%
Ci

7.3%
el
o

13.4%
ago-16
Lt

15.6%
13.8%
8.7%
Ci

11.5%
el
o

3.8%
2.6%
3L

Aq
ts

5.6%
u

3.7%
a6

1.5%
0

1.1%
0-
75

10.3%
0

12.9%
m
l

9.5%
11.6%
10.5%
8.2%
sep-16
Aq
u

0.4%
a5

0.0%
0 0

0.0%
0.1%
0.2%
0.2%
Cobertura Agencia Teculután x Marca

120.0% Teculután

100.0% 96.4%
92.6%91.3%91.5% 93.9% 93.4% 92.9% 92.1%
90.5%89.2%90.3%91.4% 90.1%89.7% 89.7% 90.5%
87.3% 87.5% 88.0% 88.9%
84.9%
81.0% 79.6%
80.0%

60.0%

43.9%
41.0% 39.7%
38.6% 38.9%
40.0% 36.2% 36.0% 35.9%
33.1% 30.2% 32.0%32.4% 32.9%
30.4% 39.7% 28.7%
27.9%
24.8% 24.7% 24.5% 35.1% 24.4% 24.7%
19.8% 20.7% 15.7%
15.6%
16.8% 30.8%
20.0% 15.2% 13.5%
12.7% 24.3%
12.4% 10.8% 12.8% 12.5% 25.1% 22.1% 22.0%
18.8%
5.4% 3.8% 14.0%
9.0% 8.5%
0.0%

AQUA SALVAVIDAS CIELO


AP
S
P
100.0%

a
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%

ch
o
0.0%

nc
1.1%

i to
0.6%
0.5%
0.5%

AP
1.2%

S
92.9%

20
90.1%

abr-16
oz
89.1%
83.4%
89.2%

AP
92.1%

S L
18.3%
8.2%

itr
o
15.4%
13.7%
16.9%

AP
S
3.7%

r
1.5%

10
1.6%

o z
0.0%
1.5%
0.5%
0.6%

AP
1.0%

S8
0.0%

may-16
Lt
s
0.0%
0.5%
0.5%

AP
0.0%

S1
3.6%

.5
0.5%

Lt
s
0.0%
0.5%
0.0%
0.6%

AP
17.3%

S2
5.5%

Lt
s
17.3%
12.7%
15.9%

AP
S
6.7%
14.2%

Ga

jun-16
4.4%

lo
n
17.3%
7.8%
12.8%

AP
S
4.3%

3
0.0%

.3
1.1%

Lt
s
1.3%
5.9%
6.7%

Ci
Teculután

e
1.2%

lo
18.3%
30.2%

37
5
Cobertura Agencia Teculután x Presentación

39.1%
34.1%
19.0%

Ci
e
23.2%

jul-16
lo 18.8%
30.2%
62
5

39.7%
34.6%
20.5%
23.8%
Ci
el

17.3%
o

30.2%
Lt

39.1%
33.2%
17.4%
Ci

23.2%
el
o

12.2%
AQ
3L

3.3%
ts

UA

7.1%
4.9%
60

1.5%
0

ago-16

0.6%
-7

32.0%
50

32.4%
m
l

39.7%
40.5%
33.8%
AQ

20.7%
U A

0.0%
0.0%
50
0

0.0%
1.0%
ir st

0.5%
al
i

0.6%
na

0.0%
0.0%
35
0

0.0%
1.5%
0.5%
sep-16
Aq

1.2%
ua

0.0%
2

0.0%
Lt
s

2.6%
5.4%
3.6%
0.6%
Clientes Competencia sin APS
120%

100% 96%
94% 93% 93%
90% 89% 90% 91% 93% 91% 91% 90% 90% 90%
92%
88% 88%
85%
87%
80%
81% 80%

60%

44%
41% 39% 40%
40% 39%
36% 36% 35% 36%
33% 32% 32% 40%
30% 30%
25% 25% 25% 31% 24%
28% 16% 16% 22%
20% 24% 19%
20% 15% 24% 17% 22%
13% 12% 13% 21% 13%
9% 11%
9% 4% 14%
17% 5% 14%
9% 8% 7% 8% 5% 7% 5% 11% 11% 9% 5% 5% 9% 9% 6% 5%
3% 1% 4% 1% 1% 3% 2% 4% 4% 5%
1% 2% 2% 4%
2% 2% 2% 2% 1% 3% 4% 2%
0% 0% 0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe M a A p M a Ju Ju Au Se O c N o De Ja Fe M a A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
CENTRO OCCIDENTE
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

e -
23.3% 64.9% 11.8%

23.5% 61.1% 15.4%

en fe m
b a
25.8% 61.5% 12.7%

26.7% 64.2% 9.1%

y
23.7% 65.6% 10.7%

ab ma ju

AQUA
25.6% 61.9% 12.5%

n ju
22.4% 64.1% 13.5%

o
24.1% 62.8% 13.0%

ag se
21.8% 62.9% 15.3%

SALVAVIDAS
p c
22.9% 62.5% 14.6%

no
v
24.6% 61.9% 13.5%

CIELO
Share por Empresa Centro Occidente

25.4% 61.2% 13.3%

25.6% 58.6% 13.4%


Occidente

19.4% 65.9% 12.4%

SCANDIA
19.7% 59.6% 19.3%

y 17.8% 59.4% 21.2%

16.1% 60.7% 22.3%


SHANGRILA 12.6% 64.3% 22.0%

15.7% 63.6% 20.0%

10.0% 64.4% 24.6%


WATTA
di ene fe b ma ab ma jun ju ago sep
1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 -1 5 -1 5 t - 1 5 - 1 5 -1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6

11.5% 59.3% 28.4%


D
2 0
YT YT
D

24.1% 63.2% 12.7%


2
15 016

16.5% 61.7% 20.4%


AP
S
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%
50.0%

Pa
ch
o
2.9%

n
2.0%

cit
o
2.7%
2.1%
2.2%
1.8%

AP
S
44.7%

20

abr-16
40.2%

oz
46.8%
47.4%
45.5%
41.8%

AP
S
6.9%

L
10.6%

itr
o
7.8%
3.2%
6.6%

AP
4.3%

S 1.
0.5%

5
0.2%

Lt
s
0.3%
0.1%
0.1%

may-16
0.1%

AP
S
0.3%

8
0.1%

Lt
s
0.0%
0.1%
0.1%

AP
0.1%

S
0.2%

Ga
1.0%

lo
n
0.2%
0.8%
0.5%
0.8%

AP
S
2.7%

2
6.0%

Lt

jun-16
s
4.0%

C
7.4%

ris
5.4%

ta
7.0%

li n
0.0%

a3
0.1%

5 0
1.5%
1.6%
3.1%
Share por Presentación Centro Occidente

AP
Occidente

2.2%

S 3
.
0.0%

3
0.6%

LT
S
0.0%
0.1%
0.4%

jul-16
Ci
0.1%
el
o
14.0%
14.8%
37
5

14.7%
14.9%
16.5%
Ci

18.0%
el
o

4.1%
4.4%
62
5

4.4%
3.1%
3.7%
4.0%
Ci

2.1%
el
o

2.0%
ago-16
Lt

2.0%
1.8%
2.9%
Ci

3.3%
elo

0.9%
3l

1.1%
ts

Aq
.

0.9%
u a

0.3%
1.5%
60
0

3.2%
-7

14.4%
50

14.2%
m
l

11.1%
13.6%
9.3%
10.8%
sep-16
Aq
u

3.4%
a5

1.8%
0 0

1.4%
1.9%
0.6%
0.3%
Cobertura Centro Occidente x Marca

Occidente
100.0%
91.4%
87.6% 88.2% 89.6% 88.4% 89.1%89.6%88.1% 88.7%
90.0% 86.9% 86.4% 87.0% 87.0%
91.9% 90.2%
89.0% 90.4% 88.2% 87.4%
86.9% 86.5% 86.0%
80.0%
83.6%

70.0%

60.0%

50.0%

39.2%39.8% 39.2% 38.5%


40.0% 35.5%
37.1% 36.4%35.9% 35.7%35.7%36.6%37.2%36.0% 36.4% 37.0%
34.3% 34.6%
32.5%31.5% 29.2% 32.9%
30.0%
30.0% 25.9% 26.9% 27.0%
25.3% 25.2%
23.3%22.8%
22.3% 21.5%21.8%22.1% 21.4%22.6%21.1% 21.4%
30.9% 28.3%
20.0% 16.2%17.0% 24.9%26.2%
22.9% 23.3%
20.4%
10.0%

0.0%

- 1 5 - 1 5 r -1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 -1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6 0 1 5 01 6
e b a y n ju g o e p c v c e b y n ju go ep
en fe m ab ma ju a s o no di en fe ma ab ma ju a s D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO


AP
S
100.0%

Pa
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%

ch
o n
15.1%

c
10.5%

i to
14.0%
10.3%
11.6%

AP
12.6%

S
87.6%

20
86.6%

abr-16
oz
89.2%
88.2%
87.9%

AP
87.2%

S L
10.8%
14.5%

itr
o
11.5%
5.8%
10.2%

AP
7.4%

Sr
2.3%

10
1.2%

oz
1.4%
1.2%
0.7%
1.9%

AP
S
0.3%

8
0.2%

may-16
Lt
s
0.1%
0.1%
0.2%

AP
S
0.0%

1.
0.3%

5
0.3%

Lt
s
0.8%
0.1%
0.1%
0.1%

AP
S
4.0%

2
9.3%

Lt
s
5.7%
8.6%
7.7%

AP
S
9.1%
1.5%

Ga

jun-16
3.9%

lo
n
1.1%
2.9%
2.0%

AP
S
2.5%

3.
0.0%

3
0.0%

Lt
s
0.0%
0.0%
0.1%

Ci
Occidente

0.0%

el
o
21.3%
Cobertura Centro Occidente x Presentación

25.0%

37
5
21.4%
23.4%
24.2%

Ci
27.2%

el

jul-16
o
9.1%
62 11.7%
5
9.2%
7.6%
9.1%
8.9%
Ci
el

2.6%
o

3.4%
Lt

2.4%
2.1%
4.6%
Ci

3.7%
el
o

1.9%
Q
3L

1.5%
ts

UA

0.8%
0.4%
60

2.4%
0

ago-16

3.3%
-7

36.4%
50

38.3%
m
l

29.1%
34.6%
26.7%
AQ

30.0%
U

8.5%
A5

5.8%
0 0

4.1%
ri

5.6%
s t

2.1%
al
i

1.4%
na

0.0%
0.2%
35
0

2.4%
3.6%
5.6%
sep-16
Aq

5.5%
ua

0.0%
2

0.0%
Lt
s

0.2%
0.3%
0.3%
0.4%
Clientes Competencia sin APS
100%
91% 92% 90% 90% 89% 90%
90%
90% 89% 87% 87% 88% 86% 86% 88%
86%
88% 87% 88% 87% 88%
85%
80%

70%

60%

50%

40% 39% 40% 39% 38%


36% 37% 36% 36% 35% 36% 36% 37% 37% 36% 36% 35%
33% 31%
29% 30%
30% 26% 27% 27%
25% 31% 25%
23% 23% 28%
20%
22% 21% 22% 22% 21% 23% 21% 26%
20% 16% 17% 23% 23%

10% 12%
9% 8%
7% 7% 9% 9% 8% 8% 8% 9% 7%6% 9% 8% 8% 7%
3% 4% 5% 3% 4% 5% 4% 5% 6% 3% 3% 4% 6%
3% 3% 5% 3% 4% 5% 6%5% 4% 6%4% 5%
0%
- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 -1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6
n eb a Ap ay Jun Ju Aug Sep Oc v ec Jan Feb a Ap ay Jun Ju Aug Sep
Ja F M M No D M M

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
Share por Empresa Agencia Huehuetenango

Huehuetenango

3.6%
100%
4.3%

5.4%
5.5%

5.9%

7.4%
8.1%
8.4%

9.2%
9.3%
9.4%

11.7%
11.9%

11.6%
6.3%

10.7%

13.1%
14.4%

9.0%
19.3%
11.2%

15.8%

20.0%
90%

80%
46.9%

45.9%

50.1%

47.0%

47.4%
43.9%

52.4%

46.3%

41.3%
50.0%
70%

48.9%
48.8%
44.2%

47.5%

52.6%
46.9%

42.2%

51.6%

50.0%
60%

52.1%

46.8%

60.5%

56.5%
50%

40%

30%
48.8%

48.6%

47.3%
47.0%
46.7%

46.3%

45.2%

45.1%
43.9%

42.3%

41.9%

41.9%
41.8%

40.9%

38.7%
36.4%

34.3%
20%

33.4%
33.2%

33.0%
30.5%

25.7%

21.4%
10%

0%

- 1 5 - 1 5 r -1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6 0 1 5 01 6
e b a y n ju o p c v c y
en fe m ab ma ju ag se o no di ene feb ma ab ma jun ju ago sep D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%

ach
o
2.9%

nc
2.5%

ito
2.9%
2.4%
4.4%
3.4%

AP
S
37.7%

20

abr-16
40.9%

oz
38.8%
34.5%
37.0%
35.8%

AP
S
8.2%

L
6.7%

itr
o
5.0%
3.1%
6.2%

AP
2.8%

S1
0.0%

.5
0.0%

Lt
s
0.6%
0.0%
0.0%

may-16
0.0%

AP
0.0%

S8
0.0%

Lt
s
0.0%
0.0%
0.1%

AP
0.0%

S
0.2%

Ga
0.0%

lo
n
0.1%
0.0%
0.1%
0.1%

AP
1.9%

S2
2.1%

Lt

jun-16
s
2.0%

Cr
1.9%

is t
4.5%

al
1.7%

in
0.0%

a3
0.2%

5 0
2.8%
4.3%
8.1%

AP
12.0%

S 3.
0.0%

3L
0.0%
Huehuetenango

TS
0.0%
0.0%
0.0%

jul-16
Ci
0.0%
e
lo
8.7%
8.5%
37
Share por Presentación Agencia Huehuetenango

10.9%
14.6%
7.6%
Ci

17.8%
e
lo

1.9%
3.0%
62
5

3.5%
4.5%
1.4%
2.0%
Ci

0.0%
el
o

0.0%
ago-16
Lt

0.0%
0.0%
0.0%
Ci

0.2%
el
o

0.0%
3l

0.2%
ts

Aq
.

0.0%
u a

0.2%
0.0%
60
0

0.0%
-7

23.3%
50

27.6%
m
l

24.2%
25.0%
22.6%
20.5%
sep-16
Aq
ua

9.9%
5

6.7%
00

6.3%
7.9%
3.1%
0.9%
Cobertura Agencia Huehuetenango x Marca

Huehuetenango
100.0%
93.3%
90.8% 90.1% 91.6% 91.3%
86.2% 89.6% 87.0%86.0% 88.1%
90.0% 85.3% 84.4% 84.4% 85.1% 85.2%83.8% 85.0% 86.3%
82.2% 81.7% 82.2%
77.4% 87.9%
80.0%
82.6% 83.2%
77.6% 77.9% 77.3% 76.3% 68.0% 76.5%
70.0% 75.9%
73.2% 73.7%73.7%
70.6% 71.5%
67.3% 68.4%68.6%
60.0% 64.2%
61.5% 62.8%
61.1%
50.0%
48.7%48.3%
40.0%
30.0%
28.2%
30.0% 24.0%
20.4%19.1% 19.8% 19.1%
18.4%
20.0% 16.4% 15.1%
14.6% 13.3%12.2% 13.3%
10.4% 11.7% 10.6%
8.5% 7.4% 17.0%
10.0% 14.2% 11.7%
8.7%
0.0%

- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 -1 6 0 15 016
e b a y n j u go e p c v c e b y n ju go e p
en fe m ab ma ju a s o no di en fe ma ab ma ju a s D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO


AP
S
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%

Pa
0.0%

ch
o n
16.3%
10.2%

cit
o
15.2%
11.9%
18.3%

AP
17.0%

S
91.0%

20
87.9%

abr-16
oz
86.7%
80.6%
78.7%

AP
81.5%

S L
13.5%
11.7%

itr
o
10.4%
6.3%
12.2%

AP
5.8%

Sr
2.1%

10
1.5%

oz
0.4%
2.4%
0.0%
0.8%

AP
S
0.0%

8
0.0%

may-16
Lt
s
0.0%
0.0%
0.4%

AP
S
0.0%

1.
0.0%

5
0.0%

Lt
s
0.7%
0.0%
0.0%
0.0%

AP
S
2.8%

2
5.7%

Lt
s
4.4%
4.3%
10.0%

AP
S
4.2%

3.
0.0%

jun-16
0.0%

Lt
s
0.7%
0.0%
0.4%

AP
S
1.2%
1.7%

Ga
0.0%

lo
n
0.0%
0.0%
0.0%

Ci
0.0%

el
o
13.9%
12.5%

37
5
Huehuetenango

16.3%
27.3%
11.3%

Ci
28.2%
el

jul-16
o 4.9%
7.2%
62
5

7.0%
13.0%
2.6%
5.0%
Ci
Cobertura Agencia Huehuetenango x Presentación

el

0.0%
o

0.0%
Lt

0.0%
0.0%
Ci

0.0%
0.4%
el
o

0.0%
Q
3L

0.4%
ts

UA

0.0%
0.4%
60

0.0%
ago-16
0-

0.0%
75

61.5%
0

64.2%
m
l

61.1%
68.0%
48.7%
AQ

48.3%
U

23.3%
A5

15.5%
0 0

14.1%
20.2%
ir st

7.0%
al
i

2.3%
na

0.0%
0.4%
35
0

4.8%
8.3%
12.6%
sep-16
Aq

18.9%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
100%
93% 92%
91% 90% 90% 91%
90% 86% 87% 86% 88% 88%
85% 84% 84% 85% 85% 84%
83% 82%
80% 82% 83% 78% 77% 82%
76% 78% 77% 76%
68%
70% 73% 71% 74% 74%
71%
67% 68% 69%
60% 64%
61% 61%

50%
49% 48%
40%
30% 28%
30%
24%
20% 19% 20%
20% 15% 18% 17%
16%
9% 10% 19% 13% 12% 14% 15% 12%
7% 12% 11% 15%
10% 14% 12%
9% 14%
16% 13%
11% 12% 10%
10% 11% 9%
7% 9% 8% 8% 8% 8%
2% 4% 2% 1% 2% 2% 2% 3% 3% 3% 3% 6%1% 3% 5%3% 6% 1% 3% 1% 7% 3% 10%
0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe M a Ap Ma Ju Ju Au Se O c N o De Ja Fe Ma Ap Ma Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
Share por Empresa Agencia Los Altos

Los Altos

1.7%
2.8%

3.2%
100%
4.5%

6.2%
7.2%
7.8%

10.0%

10.8%
8.7%

8.8%
9.3%

9.2%
9.4%

11.7%

9.2%

12.7%

14.2%
15.7%

16.8%

17.2%
18.8%

20.8%
90%

80%

70%
73.3%

79.5%

66.0%

69.6%
79.0%

60%

67.9%

75.1%
66.2%
85.4%

74.4%
73.7%

72.7%
75.5%

72.8%

80.2%

79.2%
71.4%
68.6%

73.3%
50%

69.5%

76.7%

75.8%
70.6%
40%

30%

20%
25.2%

22.6%

22.3%
22.2%

22.1%
18.9%

18.6%
17.8%

17.3%
17.0%

16.8%

16.4%

15.6%

15.4%
15.2%

10%

12.5%

12.3%
11.8%

11.6%
11.5%

8.7%

6.9%
6.5%
0%

- 1 5 - 1 5 r -1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6 0 1 5 01 6
b a y n ju o p c v c y
e
en fe m ab ma ju ag se o no di ene feb ma ab ma jun ju ago sep 2
D TD
2
Y T Y

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
S
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%

Pa
ch
o
5.8%

n
3.6%

cit
o
4.3%
4.1%
2.9%
3.9%

AP
S
50.1%

20

abr-16
52.9%

oz
48.2%
50.1%
45.8%
49.8%

AP
S
9.2%

L
6.4%

itr
o
12.4%
4.8%
7.6%

AP
6.3%

S 1.
0.8%

5
0.5%

Lt
s
1.1%
0.0%
0.5%

may-16
0.0%

AP
S
0.0%

8
0.0%

Lt
s
0.0%
0.2%
0.1%

AP
0.0%

S
0.3%

Ga
0.1%

lo
n
0.1%
1.0%
0.6%
0.4%

AP
S
1.5%

2
5.2%

Lt

jun-16
s
7.2%

Cr
16.5%

i s t
11.0%

al
11.6%

in
0.0%

a3
0.0%

5 0
0.0%
0.0%
0.0%
Los Altos

AP
Share por Presentación Agencia Los Altos

0.0%

S3 .
0.0%

3
0.0%

LT
S
0.0%
0.0%
0.0%

jul-16
Ci
0.0%
el
o
8.7%
14.9%
37
5

13.3%
7.0%
14.3%
Ci

11.5%
el
o

3.2%
3.0%
62
5

2.4%
1.4%
2.9%
1.7%
Ci

0.8%
el
o

0.9%
ago-16
Lt

1.1%
0.9%
2.1%
Ci

0.0%
elo

0.0%
3l

0.0%
ts

Aq
.

0.0%
u a

0.0%
1.5%
60
0

4.0%
-7

11.1%
50

9.0%
m
l

6.3%
9.3%
8.1%
5.7%
sep-16
Aq
u

4.3%
a5

2.4%
0 0

0.2%
1.6%
0.6%
1.0%
Cobertura Agencia Los Altos x Marca

Los Altos
120.0%

99.3% 99.5%100.0% 99.0%


97.2%98.8%98.6% 96.9%95.7%98.8%96.8%97.3%98.0%98.1% 96.4%97.4%98.1%95.7%97.7%
97.5% 97.6%
100.0% 95.1% 94.4%

80.0%

60.0%

40.0% 35.9% 35.3%


32.3% 31.8% 31.2%
29.8%
27.1% 26.3% 27.5%
25.0% 25.4% 25.5% 23.9%
23.3%
21.2% 23.1% 22.8%24.7%24.8% 22.5%
17.9% 19.7% 18.5%
17.2%
20.0% 12.9%13.4% 13.3% 24.6%
11.8% 21.7% 10.4% 20.7%
8.8% 7.2% 20.0% 20.2%18.7% 17.6%
16.0% 4.0% 3.4% 15.9% 15.0% 14.9%
13.2% 12.7%
0.0%

AQUA SALVAVIDAS CIELO


AP
S
0.0%
20.0%
40.0%
60.0%
80.0%
100.0%
120.0%

Pa
ch
o n
30.2%

c
12.4%

ito
24.0%
23.7%
18.1%

AP
29.3%

S
98.0%

20
96.4%

abr-16
oz
97.0%
96.9%
95.3%

AP
97.3%

S L
14.6%
7.8%

i tr
o
16.9%
8.4%
10.5%

AP
11.3%

Sr
1.5%

10
3.1%

oz
5.6%
1.9%
2.2%
5.4%

AP
S
0.0%

8
0.0%

may-16
Lt
s
0.0%
0.0%
0.4%

AP
S
0.0%

1.
1.0%

5
0.5%

Lt
s
2.6%
0.0%
0.4%
0.0%

AP
3.4%

S2
L
6.2%

ts
9.7%
19.8%
13.0%

AP
S
16.7%
2.0%

Ga

jun-16
1.0%

lo
n
0.7%
3.4%
1.8%

AP
S
2.3%

3.
0.0%

3
0.0%

Lt
s
0.0%
0.0%
Los Altos

0.0%

Ci
0.0%

el
o
16.6%
22.8%

37
Cobertura Agencia Los Altos x Presentación

5
23.2%
14.5%
29.3%

Ci
23.0%

el

jul-16
o
8.3%
62 8.3%
5
6.0%
3.8%
9.4%
4.5%
Ci
el

1.0%
o

1.0%
Lt

1.1%
0.8%
Ci

4.7%
0.0%
el
o

0.0%
Q
3L

0.0%
ts

UA

0.0%
0.0%
60

3.6%
0

ago-16

4.5%
-7

26.3%
50

19.2%
m
l

18.7%
24.8%
24.6%
AQ

17.6%
U

11.7%
A5

5.7%
0 0

1.1%
5.0%
ris
t

2.5%
al
i

4.1%
na

0.0%
0.0%
35
0

0.0%
0.0%
0.0%
sep-16
Aq

0.0%
u
a

0.0%
2

0.0%
Lt
s

0.0%
0.8%
0.0%
0.5%
Clientes Competencia sin APS
120%

99% 100%100% 99%


100% 95% 97% 99% 99% 97% 96% 99% 97% 97% 98% 98% 96% 97% 98% 96% 98%
94%

80%

60%

40% 36% 35%


32% 32% 30% 31%
27% 25% 25% 25% 26%
23% 21% 23% 25% 25% 25% 24%
23%
18% 20% 19%
20% 16% 16% 17%
12% 13% 13% 15% 13% 13% 13% 22% 20% 20% 19% 18%
9% 7% 15%
4%
3%
0% 3%2% 3%0% 1%0% 1%0% 0%1% 2%2% 3%1% 1%1% 1%2% 0%2% 1%1% 1%1% 0%0% 0%0% 3%2% 0%1% 2%3% 1%2% 1%1% 2%3% 1%2%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe M a A p M a Ju Ju Au Se O c N o De Ja Fe M a A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
Share por Empresa Agencia Malacatán

Malacatan
100% 0.9% 2.0%
1.3% 6.9%
2.0% 4.7% 1.8% 1.8% 3.4% 4.7%

90%

80%

70%
75.0%

60%
83.9%

80.5%
76.9%

85.0%

92.1%
92.4%

90.9%
94.4%

90.7%

90.7%
95.0%
95.5%

92.3%
92.1%

96.9%
100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

92.1%
50%

40%

30%

20%
25.0%

16.2%

14.8%
14.8%

10%

11.6%

8.2%
7.9%
7.6%

7.2%

7.2%
5.9%

6.0%
5.6%

5.0%
4.5%

3.2%
0% 3.1%
- 1 5 -15 r-1 5 r -1 5 -1 5 -1 5 l-1 5 -1 5 -1 5 t -1 5 -1 5 -1 5 - 16 -1 6 r-1 6 r -1 6 -1 6 -1 6 l-1 6 -1 6 -1 6 0 1 5 01 6
y n ju o p c v c y
e
en fe m
b a
ab ma ju ag se o no di ene fe b ma ab ma jun ju ago sep D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
PS
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%

ach
o
0.4%

nc
0.4%

i to
1.0%
0.0%
1.5%
0.0%

AP
S
54.3%

20

abr-16
35.4%

oz
48.7%
58.2%
56.6%
41.3%

AP
S
15.1%

L
34.8%

itr
o
28.4%
3.0%
24.5%

AP
10.3%

S1
2.1%

.5
0.0%

Lt
s
0.0%
0.0%
0.0%

may-16
0.0%

AP
S
0.0%

8
0.4%

Lt
s
0.0%
0.0%
0.0%

AP
0.0%

S
0.0%

Ga
3.0%

lo
n
0.5%
3.0%
0.4%
5.0%

AP
8.2%

S2
17.8%

Lt

jun-16
s
12.1%

Cr
20.0%

is t
9.1%

al
35.6%

in
0.0%

a3
0.0%

5 0
0.0%
0.0%
0.0%

AP
0.0%
Malacatan

S 3.
Share por Presentación Agencia Malacatán

0.0%

3L
0.0%

TS
0.0%
0.0%
0.0%

jul-16
Ci
0.0%

e
lo
2.1%
37 1.8%
5
0.8%
1.1%
1.6%
Ci
0.0%
e
lo

2.2%
0.0%
62
5

1.0%
2.3%
0.0%
0.0%
Ci

0.0%
el
o

0.0%
ago-16
Lt

0.0%
0.0%
0.0%
Ci

0.0%
el
o

0.5%
3l

0.0%
ts

Aq
.

0.0%
u a

0.0%
3.1%
60
0

0.0%
-7

14.8%
50

6.0%
m
l

6.1%
11.6%
2.5%
5.4%
sep-16
Aq
ua

0.0%
5

0.0%
00

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Malacatán x Marca

Malacatán
120.0%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0%


96.4% 96.8% 96.6% 96.3% 95.6% 97.0%
100.0% 95.0%
91.7% 100.0%
100.0% 100.0% 96.7%
97.0%
93.6%
92.5%
80.0%
81.3% 80.0%

60.0%

40.0%
30.2%
25.0%
20.0% 21.3%
20.0% 14.3% 16.1% 16.1%
13.1% 14.0%
10.0% 10.1%
8.3% 6.9% 7.4% 9.1% 17.6%
3.2% 3.0% 5.0% 4.3% 5.9%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 3.1%
0.0% 5.7% 5.9% 3.3% 5.9%
5
0.0% 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 1 5 01 6
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
en fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO


AP
S
100.0%
120.0%

Pa
0.0%
20.0%
40.0%
60.0%
80.0%

ch
o n
3.8%

c
2.9%

i to
4.9%
0.0%
5.9%

AP
0.0%

S
92.5%

20
95.6%

abr-16
oz
95.1%
100.0%
98.0%

AP
100.0%

S L
18.9%
60.3%

itr
o
41.0%
6.4%
29.4%

AP
16.1%

Sr
0.0%

10
0.0%

oz
0.0%
0.0%
0.0%
0.0%

AP
S
0.0%

8
0.0%

may-16
Lt
s
0.0%
0.0%
0.0%

AP
S
0.0%

1.
1.9%

5
0.0%

Lt
s
0.0%
0.0%
0.0%
0.0%

AP
S
11.3%

2
32.4%

Lt
s
18.0%
23.4%
11.8%

AP
S
64.5%
0.0%

Ga

jun-16
23.5%

lo
n
3.3%
12.8%
2.0%

AP
S
29.0%

3.
0.0%

3
0.0%

Lt
s
0.0%
0.0%
0.0%

Ci
Malacatán

0.0%

el
o
3.8%
5.9%

37
5
1.6%
Cobertura Agencia Malacatán x Presentación

2.1%
0.0%

Ci
0.0%

el

jul-16
o
3.8%
62 0.0%
5
1.6%
4.3%
2.0%
0.0%
Ci
el

0.0%
o

0.0%
Lt

0.0%
0.0%
0.0%
Ci

0.0%
el
o

1.9%
Q
3L

0.0%
ts

UA

0.0%
0.0%
60

3.9%
0

ago-16

0.0%
-7

30.2%
50

17.6%
m
l

13.1%
21.3%
5.9%
AQ

16.1%
U

0.0%
A5

0.0%
0 0

0.0%
ri

0.0%
s t

0.0%
al
i

0.0%
na

0.0%
0.0%
35
0

0.0%
0.0%
0.0%
sep-16
Aq

0.0%
ua

0.0%
2

0.0%
Lt
s

1.6%
0.0%
2.0%
3.2%
Clientes Competencia sin APS
120%

100% 100%100% 100%100%100% 100%100%100%


100% 96% 97% 97% 96% 97% 95% 96% 97%
92% 92%

80%
81% 80%

60%

40%
30%
25%
20% 21%
20% 18%
14% 19% 16% 13%
16%
10% 6%
15% 8% 7% 7% 9% 6% 6% 6%
3% 8% 3% 5% 8% 3% 4%
5% 0% 0%
0% 4%0% 0% 3%0% 0% 0% 0% 0% 3%0% 0% 0% 0% 4%0% 3%3% 5%0% 0% 1%3% 2%2% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0%
- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 -1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6
n eb a Ap ay Jun Ju Aug Sep Oc v ec Jan Feb a Ap ay Jun Ju Aug Sep
Ja F M M No D M M

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

e
5
9.2% 84.7% 6.1%

5
18.8% 69.1% 12.2%

en fe m
5
11.3% 80.5% 8.2%

a ab
5
m
10.8% 86.2% 3.1%

5
21.3% 75.1% 3.6%

a ju

AQUA
5
21.5% 70.9% 7.6%

5
17.6% 76.7% 5.7%

5
10.7% 83.4% 5.9%

ju ag se
5
18.0% 72.6% 9.4%

SALVAVIDAS
5
21.9% 63.0% 15.1%

oc no
5
16.6% 75.6% 7.8%

CIELO
Share por Empresa Agencia Mazateca

5
12.9% 76.8% 10.3%

6
11.6% 77.1% 7.7%
Coatepeque

6
11.3% 81.8% 2.7%

SCANDIA
6 6 13.7% 72.6% 11.2%

9.9% 82.2% 5.0%


6

12.4% 72.5% 12.8%


d en fe ma ab ma ju

SHANGRILA
6

9.9% 77.1% 9.5%


6

13.9% 80.0% 1.9%


6

12.4% 79.2% 6.7%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

12.0% 83.2% 1.8%


Y T
2 0
Y
D TD

15.5% 77.7% 6.8%


2
15 016

11.9% 78.4% 6.6%


AP
PS
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%

ach
o
0.6%

n
0.3%

cit
o
0.3%
0.2%
0.3%
0.4%

AP
S2
64.7%

abr-16
64.8%

oz
69.2%
69.1%
65.8%
59.6%

AP
S
9.7%

L
4.7%

itr
o
1.9%
4.2%
8.6%

AP
10.7%

S1.
0.0%

5
0.0%

Lt
s
0.0%
1.1%
0.0%

may-16
1.1%

AP
S
0.0%

8
0.0%

Lt
s
0.0%
0.0%
0.0%

AP
0.0%

S
0.3%

Ga
0.9%

lo
n
2.8%
1.5%
3.6%
3.4%

AP
S
6.8%

2
1.9%

Lt

jun-16
s
2.9%

Cr
2.8%

i s t
1.0%

al
7.9%

in
0.0%

a3
0.0%

5 0
0.0%
0.0%
0.0%

AP
0.0%

S
Coatepeque

3.
0.0%

3
0.0%

LT
S
0.0%
Share por Presentación Agencia Coatepeque

0.0%
0.0%

jul-16
Ci
0.0%

el
o
0.7%
37 9.9%
5
2.2%
1.1%
0.7%
Ci
0.0%
el
o

4.3%
2.9%
62
5

7.3%
0.9%
6.0%
1.8%
Ci

0.0%
el
o

0.0%
ago-16
Lt

0.0%
0.0%
0.0%
Ci

0.0%
el
o

0.0%
3l

0.0%
ts

Aq
.

0.0%
u

0.0%
a6

0.0%
0

0.0%
0-
75

9.9%
0

12.4%
m
l

9.9%
13.9%
11.4%
12.0%
sep-16
Aq
u

0.0%
a5

0.0%
0 0

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Mazateca x Marca

Coatepeque
100.0%
89.9%
87.3% 88.0%
90.0% 85.4% 86.1%84.7%86.6% 85.6%
84.0% 82.5% 83.1%
80.2% 81.6% 81.6% 81.3%
79.5% 77.8%
80.0% 75.7%75.0%76.7%
80.1%
70.0%

67.0% 67.6%
60.0%

50.0%

40.0%
31.4%
28.2%
30.0% 24.0%25.2% 22.4% 23.1%
22.0% 22.3% 20.8%21.0%
19.8% 20.3%
18.6% 17.2% 18.1%
20.0% 16.0%16.8% 24.8% 16.4%16.5% 15.3%
13.7% 14.1% 14.3%
11.5%
16.0% 15.8% 17.2%
10.0% 14.6% 15.1% 13.3%2.9%
12.0% 12.2% 13.3%
10.6% 10.1% 9.6% 9.8%
6.8% 7.8% 7.2%
0.0% 5.9% 4.1% 4.0%
3.0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 1 5 01 6
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
en fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO


AP
S
100.0%

Pa
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%

ch
o n
2.1%

c
1.0%

i to
1.0%
1.0%
1.0%

AP
1.0%

S
82.5%

20
77.8%

abr-16
oz
81.6%
85.6%
81.3%

AP
88.0%

S L
9.3%
5.1%

itr
o
1.0%
4.8%
8.3%

AP
12.0%

Sr
0.0%

10
0.0%

oz
0.0%
0.0%
0.0%
1.0%

AP
S
0.0%

8
0.0%

may-16
Lt
s
0.0%
0.0%
0.0%

AP
S
0.0%

1.
0.0%

5
0.0%

Lt
s
0.0%
1.0%
0.0%
1.0%

AP
S
7.2%

2
2.0%

Lt
s
2.0%
2.9%
1.0%

AP
S
9.0%
1.0%

Ga

jun-16
3.0%

lo
n
5.1%
3.8%
8.3%

AP
S
5.0%

3.
0.0%

3
0.0%

Lt
s
0.0%
0.0%
0.0%

Ci
0.0%

el
o
Coatepeque

1.0%
13.1%

37
5
3.1%
Cobertura Agencia Mazateca x Presentación

1.9%
1.0%

Ci
0.0%

el

jul-16
o
6.2%
62 4.0%
5
11.2%
1.9%
10.4%
4.0%
Ci
el

0.0%
o

0.0%
Lt

0.0%
0.0%
0.0%
Ci

0.0%
el
o

0.0%
Q
3L

0.0%
ts

UA

0.0%
0.0%
60

0.0%
0

ago-16

0.0%
-7

16.5%
50

17.2%
m
l

15.3%
23.1%
19.8%
AQ

21.0%
U

0.0%
A5

0.0%
0 0

0.0%
ri

0.0%
s t

0.0%
al
i

0.0%
na

0.0%
0.0%
35
0

0.0%
0.0%
0.0%
sep-16
Aq

0.0%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
1.0%
0.0%
Clientes Competencia sin APS
100%

90%
90% 87% 88%
85% 86% 85% 87% 86%
84% 82%
81% 82% 82% 81%
80% 79%
80% 78%
76% 75%

70%
67% 68%
60%

50%

40%
31%
30% 28% 27%
24% 22%25% 22% 23%
22% 21% 21%
20% 19%
20% 16% 17% 22% 16% 16% 17% 15%
14% 16% 12% 14% 15% 12% 14%
11% 15% 10% 16% 17% 13% 11%
10% 6% 13% 15%
12% 7%
11% 7% 12%
11% 3%
10%
3% 8%
10% 10% 4% 9% 14%8% 11% 9% 4%
8%
7% 9%
3%
4% 6% 7% 6% 4%6% 9% 9% 8% 7% 6%5% 7% 8% 5% 7% 8% 6% 6%
0% 1% 1% 0% 0% 2%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe M a A p M a Ju Ju Au Se O c N o De Ja Fe M a A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

e -
7.8% 48.8% 43.4%

9.5% 49.9% 40.6%

en fe m
b a
13.1% 38.5% 48.5%

14.2% 49.1% 36.7%

y
12.5% 52.9% 34.6%

ab ma ju

AQUA
6.5% 50.9% 42.6%

n ju
11.1% 56.7% 32.2%

o
8.0% 54.2% 37.9%

p
6.4% 49.8% 43.9%

SALVAVIDAS
6.8% 51.1% 42.1%

ag se oc no
v
Share por Empresa Agencia Quiché

12.4% 50.3% 37.3%

CIELO
10.3% 47.2% 42.5%
Quiche

14.4% 39.7% 45.4%

14.5% 47.3% 38.2%

SCANDIA
13.6% 45.7% 40.7%

6.3% 37.1% 56.6%


y

15.5% 30.6% 54.0%


SHANGRILA
9.6% 39.8% 50.6%

12.9% 41.7% 45.4%

5.7% 37.3% 56.6%


WATTA
di ene feb ma ab ma jun ju ago sep
1 5 -1 5 r -1 5 r-1 5 -1 5 -1 5 l-1 5 -1 5 -1 5 t -1 5 -1 5 -1 5 -1 6 -1 6 r -1 6 r -1 6 -1 6 -1 6 l-1 6 -1 6 -1 6

10.0% 29.1% 60.9%


D
2 0
YT YT
D

9.9% 50.1% 40.0%


2
15 016

11.4% 38.7% 49.8%


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%

ach
o
3.0%

n
1.3%

cit
o
3.1%
1.9%
1.8%
0.8%

AP
S
26.0%

20

abr-16
25.2%

oz
28.0%
36.8%
29.1%
25.7%

AP
S
3.0%

L
2.3%

itr
o
2.2%
0.4%
1.2%

AP
1.1%

S 1.
0.9%

5
0.0%

Lt
s
0.0%
0.0%
0.0%

may-16
0.0%

AP
S
0.0%

8
0.0%

Lt
s
0.0%
0.0%
0.0%

AP
0.0%

S
0.2%

Ga
0.0%

lo
n
0.0%
0.1%
0.0%
0.0%

AP
S
2.8%

2
1.0%

Lt

jun-16
s
0.3%

Cr
0.8%

i s t
0.9%

al
0.8%

in
0.0%

a3
0.0%

5 0
6.2%
Share por Presentación Agencia Quiché

1.2%
Quiche

4.4%

AP
0.6%

S3.
0.0%

3
0.0%

LT
S
0.0%
1.4%
1.0%

jul-16
Ci
0.0%

el
o
32.4%
37 33.5%
5
26.3%
36.8%
34.8%
Ci
31.3%
el
o

10.3%
11.1%
62
5

11.3%
4.8%
9.4%
10.2%
Ci

9.9%
el
o

5.7%
ago-16
Lt

8.0%
3.8%
8.4%
Ci

11.7%
el
o

4.0%
3l

3.7%
ts

Aq
.

5.0%
u

0.0%
a6

4.0%
0

7.6%
0-
75

6.1%
0

14.3%
m
l

8.8%
12.9%
5.7%
9.3%
sep-16
Aq
u

0.1%
a5

1.2%
0 0

0.8%
0.0%
0.0%
0.1%
Cobertura Agencia Quiché x Marca

Quiché
120.0%

96.3% 97.5%
100.0%
92.5% 92.5%
88.8% 87.5% 88.8%88.8% 90.0% 90.0%
85.0% 86.1%86.3% 85.0% 85.0% 85.0% 84.9%
81.3% 81.5% 81.3% 81.3%
78.8%78.8%
80.0%
87.5% 87.2%
82.7% 83.8%
80.0%80.0% 81.3% 78.8% 80.0%
77.5% 76.1%75.3%
76.3% 73.8% 73.8%
72.2%72.5% 71.3%71.3% 70.0% 68.8%
60.0% 56.3% 66.3%

55.0%
36.7%36.3% 36.3% 37.5%
40.0% 33.8% 33.8% 35.0% 34.7%
32.5% 32.5%
30.0% 30.0%
27.5% 26.1%
24.7%
22.5%
20.0% 18.8%17.5% 31.3%
20.0% 22.5%

13.8%
0.0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 15 016
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
en fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO


AP
S
0.0%
20.0%
40.0%
60.0%
80.0%
100.0%
120.0%

Pa
ch
o n
31.3%
13.8%

cit
o
25.0%
11.3%
13.8%

AP
7.5%

S
97.5%

20
77.5%

abr-16
oz
90.0%
83.8%
90.0%

AP
80.0%

S L
15.0%
12.5%

i tr
o
11.3%
2.5%
5.0%

AP
3.8%

Sr
11.3%

10
0.0%

oz
0.0%
1.3%
0.0%
0.0%

AP
S
0.0%

8
0.0%

may-16
Lt
s
0.0%
0.0%
0.0%

AP
S
0.0%

1.
0.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%
0.0%

AP
7.5%

S2
L
3.8%

ts
1.3%
2.5%
2.5%

AP
S
3.8%
3.8%

Ga

jun-16
0.0%

lo
n
0.0%
1.3%
0.0%

AP
S
0.0%

3.
0.0%

3
0.0%

Lt
s
0.0%
Quiché

0.0%
0.0%

Ci
Cobertura Agencia Quiché x Presentación

0.0%

el
o
85.0%
81.3%

37
5
70.0%
66.3%
82.5%

Ci
68.8%
el

jul-16
o 46.3%
43.8%
62
5

42.5%
12.5%
38.8%
38.8%
Ci
el

26.3%
o

16.3%
Lt

21.3%
7.5%
Ci

26.3%
23.8%
el
o

17.5%
Q
3L

7.5%
ts

UA

10.0%
0.0%
60

11.3%
0

ago-16

16.3%
-7

32.5%
50

56.3%
m
l

31.3%
33.8%
22.5%
AQ

35.0%
U

1.3%
A5

7.5%
0 0

5.0%
0.0%
ris
t

0.0%
al
i

0.0%
na

0.0%
0.0%
35
0

16.3%
5.0%
11.3%
sep-16
Aq

2.5%
u
a

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
1.3%
Clientes Competencia sin APS
120%

100% 96% 98%


93% 93%
89% 90% 90%
86% 86% 88% 89% 89% 85%
85% 85% 85% 84%
81% 81% 88% 81%
80% 79% 79%
80% 80% 74% 83% 81% 80% 81%
79%
76% 78%
72% 73% 74%
71% 71% 70% 69%
66%
60% 56%
55%

40% 36% 36% 38%


34% 35%
30% 37%
33% 34% 33%
30% 31%
28%
20% 23% 25% 23%
20% 19% 18%
16% 16%
13% 14% 13%
9% 9% 9%
8% 14% 19%6%
11% 14%5% 11%6%3% 19% 4% 4% 9% 11%5% 14% 15% 19% 1% 15% 10% 11% 8% 14%
0% 1% 4% 4% 4%
1%
4%
1% 3% 4%
5 5 5 5 5 5 5 5 0%
5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe M a Ap Ma Ju Ju Au Se O c N o De Ja Fe Ma Ap Ma Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
Share por Empresa Agencia Sagitario

Sagitario
100%

90%

80%

70%
77.3%

77.3%
78.8%

79.8%

79.4%

81.0%
60%

81.3%

83.6%

82.0%
80.8%
83.0%

83.9%
81.3%

81.9%
84.7%

78.8%
83.2%

77.2%
82.4%
87.5%

84.0%
88.2%

86.3%
50%

40%

30%

20%
20.0%

19.7%
18.6%

17.5%

17.5%

16.6%
15.7%

15.4%

15.3%

15.0%

14.9%
14.5%

14.1%
13.7%

13.6%
10%

12.9%
12.5%

12.4%

12.2%
11.3%
9.9%
9.7%

8.9%

0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 15 016
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
en fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
S
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%

Pa
ch
o
0.7%

n c
0.7%

ito
0.4%
0.0%
0.1%
0.3%

AP
S
67.5%

20

abr-16
53.6%

oz
72.5%
64.4%
68.6%
62.9%

AP
S
3.3%

L
12.8%

itr
o
7.7%
5.7%
6.9%

AP
5.1%

S 1.
0.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%

may-16
0.0%

AP
S
3.6%

8
0.4%

Lt
s
0.2%
0.4%
0.0%

AP
0.0%

S
0.1%

Ga
0.7%

lo
n
0.2%
2.0%
1.3%
0.4%

AP
S
2.2%

2
8.6%

Lt

jun-16
s
5.2%

Cr
11.3%

i s t
7.7%

al
9.2%

in
0.0%

a3
0.0%

5 0
0.0%
0.0%
0.0%
Sagitario

AP
Share por Presentación Agencia Sagitario

0.0%

S3 .
0.0%

3
0.0%

LT
S
0.0%
0.0%
0.0%

jul-16
Ci
0.0%
el
o 0.0%
1.4%
37
5

0.3%
2.0%
0.6%
Ci
2.4%
el
o

1.0%
1.6%
62
5

1.8%
1.0%
0.3%
1.2%
Ci

0.0%
el
o

0.0%
ago-16
Lt

0.4%
0.7%
0.0%
Ci

0.5%
elo

0.0%
3l

1.0%
ts

Aq
.

0.0%
au

0.0%
0.0%
60
0

0.0%
-7

19.7%
50

15.3%
m
l

9.5%
11.3%
12.2%
sep-16

15.0%
Aq
u

0.0%
a5

0.0%
0 0

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Sagitario x Marca

Sagitario
100.0%
91.9%93.5% 91.8%
88.8%90.1%89.9% 90.2%
87.6% 86.5% 86.2% 87.2%
90.0% 85.6% 84.1% 85.0%84.1% 85.7%
82.8%82.0% 83.1% 83.5% 83.1%
86.4%
80.0%
80.4%
70.0%

60.0%

50.0%

40.0%
32.7%
29.8% 28.2%
30.0% 26.3% 27.1%
23.5% 23.5%22.5%22.4% 23.6%22.6% 23.5% 23.4%
19.7% 20.0% 20.4%19.8%19.6% 20.4% 21.0%
20.0% 14.8%
13.0%
18.5%
6.5% 7.2%
10.0% 4.2% 3.5% 4.1% 4.4% 4.4% 3.0% 5.1% 4.3%
3.6% 3.4% 4.1% 3.5% 2.2% 3.6% 3.9% 3.9%
0.6%
0.0% 5.6% 5.3%
2.7% 1.6%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 15 016
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
e n fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO


AP
PS
a
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%

0.0%

ch
o
3.0%

nc
2.1%

ito
2.1%
0.0%
0.5%

AP
0.6%

S
79.2%

20
81.5%

abr-16
oz
91.3%
87.2%
84.5%

AP
83.5%

S L
3.6%
10.3%

itr
o
6.7%
5.6%
5.9%

AP
S
4.7%

r
0.0%

10
1.5%

oz
0.0%
0.5%
0.5%
0.6%

AP
1.8%

S8
L
0.5%

may-16
ts
0.5%
0.5%
0.0%

AP
S
0.0%

1.
0.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%
0.0%

AP
S
2.4%

2
8.7%

Lt
s
3.6%
8.2%
6.4%

AP
S
6.5%
0.6%

Ga

jun-16
2.1%

lo
n
0.5%
5.1%
3.2%

AP
S
1.2%

3.
0.0%

3
0.0%

Lt
s
0.0%
0.0%
Sagitario

0.0%

Ci
0.0%

el
o
0.0%
3.1%

37
Cobertura Agencia Sagitario x Presentación

5
0.5%
2.6%
1.1%

Ci
2.4%

jul-16
el
o
0.6%
62 3.6%
5
3.1%
2.6%
0.5%
2.4%
Ci
el

0.0%
o

0.0%
Lt

0.5%
0.5%
0.0%
Ci

0.6%
el
o

0.0%
Q
3L

1.0%
ts

UA

0.0%
0.0%
60

0.0%
0

ago-16

0.0%
-7

32.7%
50

28.2%
m
l

17.9%
20.4%
23.5%
AQ

27.1%
U

0.0%
A5

0.0%
0 0

0.0%
ri

0.0%
st

0.0%
al
i

0.0%
na

0.0%
0.0%
35
0

0.0%
0.0%
0.0%
sep-16
Aq

0.0%
u a

0.0%
2

0.0%
Lt
s

0.5%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
100%
92% 94% 90% 92%
90% 86% 87% 89% 90% 90% 87%
86% 86% 86% 85% 84%
83% 82% 84% 84% 83%
80%
80%
70%

60%

50%

40%
33%
30% 28%
30% 26% 27%
24% 24% 23% 22% 24% 23% 24%
20% 20% 20% 20% 20% 20%
20% 18%
15%
13% 17%
10% 12% 12% 13%
7% 13%
4% 9%
6% 11%
4% 4% 10%
4% 4% 5% 4% 6% 12% 5%
10%
3% 7%
7% 4% 3% 4% 3%
8% 8% 8%3% 2% 6% 1% 4%
6% 6% 5% 2%
2% 1% 2% 1% 2% 2% 2% 5% 2% 2% 3% 2% 1% 2%
0% 1% 1% 3% 0% 1% 1% 1% 1% 1%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe M a A p M a Ju Ju Au Se O c N o De Ja Fe M a A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

e
5
7.6% 68.5% 24.0%

5
2.9% 70.0% 27.1%

en fe m
5
12.3% 64.6% 23.1%

a ab
5
m
5.1% 74.4% 20.4%

5
12.5% 71.2% 16.3%

a ju

AQUA
5
5.2% 70.6% 24.2%

5
16.8% 55.3% 27.9%

5
9.1% 67.4% 23.5%

ju ag se
5
8.2% 69.9% 21.9%

SALVAVIDAS
5
10.3% 67.6% 22.1%

oc no
5
7.6% 74.7% 17.8%

CIELO
5
10.7% 72.9% 16.4%
Share por Empresa Agencia San Marcos

6
7.9% 64.5% 25.8%
San Marcos

6
4.5% 73.3% 22.2%

SCANDIA
6
9.9% 59.3% 30.4%
6
12.1% 61.1% 25.8%
6

11.0% 50.5% 38.1%


d en fe ma ab ma ju

SHANGRILA
6

6.3% 68.8% 24.0%


6

8.3% 65.7% 25.0%


6

4.4% 66.4% 28.6%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

6.4% 58.0% 35.7%


Y T
2 0
Y
D TD

8.8% 68.0% 23.2%


2
15 016

7.9% 63.1% 28.4%


AP
PS
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%

ach
o
2.8%

nc
2.3%

ito
3.5%
2.1%
2.3%
1.2%

AP
S
51.6%

20

abr-16
39.5%

oz
58.3%
57.1%
47.3%
50.2%

AP
S
4.0%

L
4.4%

itr
o
3.5%
0.0%
4.9%

AP
1.1%

S
1.
0.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%

may-16
0.5%

AP
S
0.0%

8
0.1%

Lt
s
0.0%
0.0%
0.4%

AP
0.5%

S
0.0%

Ga
0.0%

lo
n
0.0%
0.0%
0.2%
0.1%

AP
S
2.2%

2
3.7%

Lt

jun-16
s
2.1%

Cr
0.3%

is t
1.6%

al
0.2%

in
0.0%

a3
0.2%

5 0
0.7%
5.6%
8.8%

AP
2.6%

S
San Marcos

3.
0.0%

3
0.9%

LT
Share por Presentación Agencia San Marcos

S
0.0%
0.0%
1.4%

jul-16
Ci
0.6%

e
lo
21.5%
25.0%
37
5
20.0%
23.2%
21.8%
Ci
29.6%
e
lo

3.1%
6.9%
62
5

1.8%
1.5%
3.1%
2.1%
Ci

0.5%
el
o

3.9%
ago-16
Lt

1.8%
0.3%
3.6%
Ci

1.8%
e
lo

0.7%
2.3%
3L

Aq
ts

0.5%
u a

0.0%
0.2%
60
0

2.2%
-7

12.1%
50

10.0%
m
l

6.2%
8.3%
4.3%
6.4%
sep-16
Aq
ua

0.0%
5

1.0%
00

0.2%
0.0%
0.1%
0.0%
Cobertura Agencia San Marcos x Marca

San Marcos
100.0%
93.6%95.0% 93.6% 94.2%
90.0% 90.7% 91.4%92.1%
89.3% 88.5%90.0%89.1%90.0%89.9% 88.6% 88.8%
90.0% 85.7% 85.7%87.1%
82.1% 83.6%
78.6% 89.0%
80.0%

70.0%

60.0%

50.0% 46.4%
43.6% 44.3%
40.7%
38.6%38.1% 38.4%
40.0% 36.7%
35.0% 35.0% 34.3%
31.4% 30.7%31.9% 39.3%40.7%
37.9%
30.0% 25.7%
22.1% 23.6% 23.7% 33.8% 31.4%
21.4%
29.3%
27.1%
20.0% 15.0% 24.3%

17.1% 17.9% 17.3%


15.1%13.6%16.7% 14.4%14.3% 14.5%
16.5%
12.9%14.3%
10.0%
11.4% 11.4%
8.6% 9.3% 9.4%
6.4%
0.0%

- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 -1 6 -1 6 0 15 016
e b a y n ju go ep c v c e b y n ju g o e p
en fe m ab ma ju a s o no di en fe ma ab ma ju a s D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO


AP
S
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%

Pa
ch
o n
12.1%
15.0%

cit
o
16.4%
5.8%
12.1%

AP
5.0%

S
82.9%

20
85.0%

abr-16
oz
85.7%
89.9%
91.4%

AP
87.9%

S L
5.0%
9.3%

itr
o
5.7%
1.4%
12.9%

AP
2.9%

Sr
3.6%

10
0.0%

oz
0.0%
0.7%
0.7%
2.1%

AP
S
0.0%

8
0.7%

may-16
Lt
s
0.0%
0.0%
0.0%

AP
S
0.0%

1.
0.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%
0.0%

AP
3.6%

S2
L
10.0%

ts
4.3%
0.7%
3.6%

AP
S
0.7%
0.0%

Ga

jun-16
0.0%

lo
n
0.0%
0.0%
0.0%

AP
S
0.0%

3.
0.0%

3
0.0%

Lt
s
0.0%
0.0%
0.7%

Ci
0.0%

el
San Marcos

o
30.7%
44.3%

37
5
29.3%
36.7%
Cobertura Agencia San Marcos x Presentación

38.6%

Ci
40.7%

el

jul-16
o
6.4%
62 16.4%
5
4.3%
2.9%
9.3%
4.3%
Ci
el

0.0%
o

8.6%
Lt

2.1%
0.7%
Ci

5.7%
2.1%
el
o

1.4%
Q
3L

3.6%
ts

UA

0.7%
0.0%
60

1.4%
ago-16
0-

2.1%
75

24.3%
0

27.1%
m
l

11.4%
17.3%
12.1%
AQ

14.3%
U

0.0%
A5

3.6%
0 0

0.7%
0.0%
ir st

0.0%
al
i

0.0%
na

0.0%
0.7%
35
0

1.4%
11.5%
16.4%
sep-16
Aq

5.0%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
100%
94% 95% 94% 94%
90% 91% 91% 92%
90%
89% 88% 90% 89% 90% 90% 89%
86% 86% 87%
84%
80% 82%
79%
70%

60%

50% 46%
44% 44%
41% 39% 41%
40% 38% 39% 38%
35% 35% 37%
31% 31% 32%
30% 26% 34% 31% 27%
22% 24% 24% 29%
21%
20% 24% 18%
17% 17% 17%
15% 15% 14% 14% 14%
11% 13% 14%
9% 9% 15% 9%
10% 6% 11% 9% 11% 11%
7% 8%
9% 6% 7%6% 7%6% 6% 8% 8% 8% 9% 11% 10%7% 9%
5% 5% 5% 4%4% 7% 8% 5% 2% 1% 4% 5% 3% 3%6% 4%
0% 2% 3% 2% 3%
0%
- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 -1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 -1 6 - 1 6
Ja
n eb a Ap ay Jun Ju Aug Sep Oc v ec Jan Feb a Ap ay Jun Ju Aug Sep
F M M No D M M

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0%

e -
15.7% 61.6% 22.7%

21.7% 42.5% 35.8%

en fe m
b a
31.4% 33.8% 34.8%

24.7% 47.8% 27.5%

y
22.8% 46.8% 30.4%

ab ma ju

AQUA
15.1% 50.5% 34.4%

n ju
11.5% 55.6% 32.9%

o
22.1% 47.3% 30.6%

ag se
20.2% 47.0% 32.8%

SALVAVIDAS
p c
22.1% 55.7% 22.1%

no
v
Share por Empresa Agencia Bravo

20.0% 47.9% 32.1%

CIELO
17.9% 48.6% 33.6%
Bravo

15.8% 50.8% 32.5%

22.2% 47.2% 29.2%

SCANDIA
16.6% 44.2% 38.7%

y 11.5% 36.9% 51.6%

14.7% 46.4% 38.4%


SHANGRILA 16.6% 38.3% 43.4%

14.2% 32.7% 53.0%

11.1% 39.0% 49.3%


WATTA
di ene feb ma ab ma jun ju ago sep
1 5 - 1 5 r -1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6

13.5% 33.1% 53.4%


D
2 0
YT YT
D

20.6% 48.1% 31.3%


2
1 5 01 6

15.1% 41.0% 43.3%


AP
S
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%

Pa
ch
o
1.3%

n c
3.6%

ito
2.3%
2.3%
1.7%
1.8%

AP
S
31.1%

20

abr-16
22.5%

oz
32.5%
25.8%
33.5%
25.5%

AP
S
3.1%

L
8.7%

itr
o
2.4%
2.6%
1.5%

AP
3.0%

S 1.
0.0%

5
1.6%

Lt
s
0.0%
0.0%
0.0%

may-16
0.0%

AP
S
0.0%

8
0.2%

Lt
s
0.0%
0.0%
0.0%

AP
0.0%

S
0.3%

Ga
3.7%

lo
n
0.1%
0.2%
0.2%
0.2%

AP
S
0.4%

2
5.7%

Lt

jun-16
s
0.8%

Cr
1.9%

i s t
0.5%

al
2.0%

in
0.0%
Share por Presentación Agencia Bravo

a3
0.0%

5 0
0.0%
Bravo

0.0%
1.4%

AP
0.0%

S3 .
0.0%

3
4.1%

LT
S
0.0%
0.0%
0.0%

jul-16
Ci
0.0%
el
o 24.1%
37.5%
37
5

32.3%
32.5%
34.0%
Ci
30.1%
el
o

7.7%
7.0%
62
5

7.3%
8.3%
6.3%
8.7%
Ci

4.4%
el
o

5.7%
ago-16
Lt

3.2%
10.0%
6.0%
Ci

8.1%
elo

2.0%
3l

1.6%
ts

Aq
.

0.6%
u a

2.2%
3.0%
60
0

6.6%
-7

11.1%
50

14.6%
m
l

15.6%
14.0%
10.6%
13.1%
sep-16
Aq
u

0.4%
a5

0.2%
0 0

1.0%
0.0%
0.5%
0.0%
Cobertura Agencia Bravo x Marca

Bravo
100.0%
93.3%91.7% 93.3% 91.7%
90.0% 83.3%
88.1%86.9%
90.0% 85.0%86.7% 86.7%
84.7%
81.7% 83.3% 81.7% 82.6%
80.0% 80.0% 81.7% 80.6%
78.3% 76.7% 78.3%
80.0% 75.0%75.0% 76.3%
83.1% 72.3%
70.0% 69.5% 77.6%
70.0% 65.0%
63.3%
68.6% 61.7% 68.3%
59.0%
65.7% 57.6% 59.2%
60.0% 55.0% 55.0%54.3% 55.0%
51.7%50.0% 51.7% 61.0%
56.7%
50.0% 53.3% 45.0%
51.7% 50.0% 40.0%
36.7% 46.7% 46.3%46.0%
40.0% 43.3%
38.3% 40.0%40.0% 40.0%
30.0% 35.0% 33.9%
31.1% 32.2% 31.7%

20.0% 23.3%

10.0%

0.0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 15 016
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
e n fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO


AP
S
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%

Pa
ch
o n
8.5%

c
41.7%

ito
13.4%
13.3%
8.3%

AP
16.9%

S
61.0%

20
86.7%

abr-16
oz
74.6%
81.7%
90.0%

AP
84.7%

S L
8.5%
40.0%

i tr
o
10.4%
8.3%
1.7%

AP
10.2%

Sr
3.4%

10
0.0%

oz
1.5%
0.0%
0.0%
1.7%

AP
S
0.0%

8
0.0%

may-16
Lt
s
0.0%
0.0%
0.0%

AP
S
0.0%

1.
0.0%

5
3.3%

Lt
s
0.0%
0.0%
0.0%
0.0%

AP
1.7%

S2
L
28.3%

ts
3.0%
3.3%
1.7%

AP
S
8.5%
3.4%

Ga

jun-16
30.0%

lo
n
1.5%
5.0%
1.7%

AP
S
3.4%

3.
0.0%

3
0.0%

Lt
s
Bravo

0.0%
Cobertura Agencia Bravo x Presentación

0.0%
0.0%

Ci
0.0%

el
o
74.6%
80.0%

37
5
65.7%
80.0%
68.3%

Ci
83.1%

el

jul-16
o
22.0%
62 41.7%
5
22.4%
35.0%
23.3%
44.1%
Ci
el

8.5%
o

16.7%
Lt

6.0%
23.3%
Ci

15.0%
25.4%
el
o

6.8%
Q
3L

5.0%
ts

UA

1.5%
6.7%
60

6.7%
0

ago-16

15.3%
-7

32.2%
50

78.3%
m
l

43.3%
55.0%
30.0%
AQ

57.6%
U

1.7%
A5

1.7%
0 0

3.0%
0.0%
ris
t

1.7%
al
i

0.0%
na

0.0%
0.0%
35
0

0.0%
0.0%
3.3%
sep-16
Aq

0.0%
u
a

0.0%
2

0.0%
Lt
s

0.0%
1.7%
1.7%
1.7%
Clientes Competencia sin APS
100%
93% 92% 93% 92%
90%
90% 88% 87% 83%
85% 87% 87%
82%
85%
82% 83%
80% 78% 82%
80% 77% 78% 83%
75% 75% 80%
76% 78%
70% 69%
70% 65%
63% 69% 68%
62% 66%
60% 58%
55% 54% 59% 61% 55%
57% 52%
50% 55%
50% 52% 53%
52%
47% 50% 40%
40% 45% 43%
40% 40%
37% 38% 38%
35% 40%
30% 34% 32%
31% 32%
27% 25%
20% 23%
20% 20% 20%
17%
10% 12% 12% 11% 13% 13% 13%
8% 8% 8% 10% 8% 8%
5%3% 3% 28% 15% 15% 15% 5% 19% 3% 3% 15% 8% 10% 7% 8% 29% 13% 18% 13% 5% 12%
0% 3%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe M a A p M a Ju Ju Au Se O c N o De Ja Fe M a A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
CENTRO SOR
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

e -
34.6% 60.7% 4.7%

31.2% 62.2% 6.6%

en fe m
b a
29.0% 65.8% 5.2%

31.9% 61.4% 6.7%

y
28.3% 62.8% 8.9%

ab ma ju

AQUA
36.5% 56.8% 6.7%

n ju
32.6% 60.0% 7.4%

o
28.8% 55.2% 16.0%

ag se
29.1% 62.7% 8.2%

SALVAVIDAS
p c
Share por Empresa Centro SOR

29.6% 60.7% 9.6%

no
v
26.4% 64.4% 9.1%

CIELO
29.5% 60.7% 9.8%
Sor

25.2% 61.0% 10.8%

28.9% 60.2% 8.5%

SCANDIA
27.4% 57.7% 13.1%

y 24.1% 55.4% 18.1%

19.2% 58.7% 20.1%


SHANGRILA 20.4% 61.3% 16.7%

22.4% 53.2% 22.4%

21.4% 58.5% 18.5%


WATTA
di ene feb ma ab ma jun ju ago sep
15 -1 5 r-1 5 r -1 5 -1 5 - 1 5 l-1 5 -1 5 -1 5 t -1 5 -1 5 -1 5 -1 6 -1 6 r -1 6 r -1 6 -1 6 -1 6 l-1 6 -1 6 -1 6

24.9% 62.8% 11.2%


D
2 0
YT YT
D

31.3% 60.8% 7.8%


2
1 5 01 6

23.8% 58.7% 15.5%


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%
50.0%

ach
o
0.8%

nc
0.4%

ito
0.4%
0.3%
0.3%
0.3%

AP
S
38.4%

20

abr-16
38.5%

oz
41.3%
35.1%
38.9%
45.6%

AP
S
8.6%

L
9.8%

itr
o
9.7%
8.6%
11.0%

AP
9.7%

S1
0.6%

.5
2.5%

Lt
s
2.2%
0.7%
0.9%

may-16
0.8%

AP
0.1%

S8
0.2%

Lt
s
0.4%
0.3%
0.1%

AP
0.0%

S
0.4%

Ga
0.7%

lo
n
0.6%
0.8%
0.3%
0.5%

AP
2.7%

S2
3.8%

Lt

jun-16
s
Share por Presentación Centro Sor

3.3%

Cr
4.6%

is t
4.2%

al
2.8%

in
3.7%

a3
2.7%
Sor

5 0
3.2%
2.9%
2.7%

AP
3.1%

S 3.
0.0%

3L
0.3%

TS
1.0%
2.5%
0.7%

jul-16
Ci
0.8%

e
lo
10.4%
37 9.1%
5
9.3%
9.6%
Ci 10.7%
6.8%
el
o

4.0%
4.3%
62
5

3.8%
4.0%
4.0%
2.4%
Ci

2.5%
el
o

4.0%
ago-16
Lt

2.1%
4.6%
1.8%
Ci

0.9%
el
o

1.2%
3l

2.6%
ts

Aq
.

1.5%
u a

4.3%
2.0%
60
0

1.1%
-7

24.1%
50

19.2%
m
l

20.3%
22.4%
21.2%
24.8%
sep-16
Aq
ua

0.1%
5

0.0%
00

0.1%
0.0%
0.0%
0.0%
Cobertura Centro SOR x Marca

Centro Sor
80.0%
74.2%
72.8% 71.9%
71.6% 71.6% 71.0%71.7% 71.3% 71.7% 70.5%
68.6% 69.1% 69.4% 68.7%68.7%69.2% 68.3% 69.1%
70.0% 67.0%
64.3% 65.1%
62.0% 68.5%
60.0%
52.6%
48.5% 50.2%
50.0%
49.6% 48.8% 48.6%
47.4% 46.3%45.9%
46.0% 45.8% 46.0%
40.0% 43.4% 44.1%45.2% 44.7%
42.7%42.1% 41.8%41.5%42.7%43.1%42.9%

30.0%
23.0%
18.4%18.2% 19.6%
20.0% 16.7% 17.1% 23.2% 24.5%
13.7%13.2%12.9% 13.7% 20.8%
11.4%11.9%11.0%10.3% 10.7%
10.0% 9.9% 17.3%
8.4%
10.0%

6.7%
0.0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 15 016
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
en fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO


AP
PS
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%

ach
o
4.1%

nc
2.8%

ito
2.2%
1.9%
1.0%

AP
1.8%

S
66.1%

20
69.8%

abr-16
oz
71.6%
68.9%
67.6%

AP
69.4%

S L
12.1%
15.9%

itr
o
14.4%
14.1%
16.9%

AP
S
16.1%

r
0.1%

10
0.5%

oz
0.8%
0.0%
0.0%
0.1%

AP
0.5%

S8
0.5%

Lt

may-16
s
0.8%
0.8%
0.4%

AP
0.2%

S1
.
1.3%

5
2.9%

Lt
s
2.4%
0.7%
0.9%
1.0%

AP
5.9%

S2
7.4%

Lt
s
7.9%
8.1%
8.1%

AP
S
5.7%
4.1%

Ga

jun-16
5.6%

lo
n
5.2%
7.6%
3.7%

AP
S
4.7%
Cobertura Centro SOR x Presentación

3
0.0%

.3
0.6%

Lt
s
2.1%
3.2%
1.0%

Ci
e
1.0%
Centro Sor

lo
17.8%
21.3%

37
5
21.5%
17.9%
22.9%

Ci
e
15.6%

jul-16
lo 8.9%
11.8%
62
5

11.3%
9.8%
10.1%
6.2%
Ci
el

3.3%
o

5.8%
Lt

4.8%
5.7%
3.5%
Ci
e

1.2%
lo

3.0%
Q
3L

2.6%
ts

UA

2.4%
4.3%
60

2.7%
0

ago-16

1.4%
-7

50.2%
50

44.7%
m
l

44.4%
47.8%
45.6%
AQ

48.0%
U

0.0%
A5

0.0%
0 0

0.1%
ri

0.0%
s t

0.0%
al
i

0.0%
na

4.1%
3.4%
35
0

5.1%
4.0%
4.1%
sep-16
Aq

4.4%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.6%
0.1%
Clientes Competencia sin APS

80%
73% 74%
72% 72% 71% 72% 71% 72% 72%
69% 70% 69% 69% 69% 69%
70% 67% 69% 68%

64% 65%
60% 62%
53%
50%
50%
48% 50% 49% 49%
47% 47% 46%
43% 44% 45% 45% 46%
40% 43% 42% 42% 41% 43% 43% 43%

30% 33%
29% 29% 24%
26% 27% 26% 26% 25% 23% 23%
25% 24% 24% 25% 25% 21%
23% 23%
20% 17% 21% 21% 22% 21% 22%
17%
14% 13% 13% 18% 18% 18%
12% 11% 17%
10% 10% 10% 10% 14%
10% 7% 8%

9% 8% 9% 9% 8% 11%
5% 6% 7% 8% 6% 7% 7% 6%
3% 4% 5% 4% 3% 3% 3%
0%
- 1 5 - 1 5 r- 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 -1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 -1 6 - 1 6
n b y n Ju g p v c n b y n Ju g p
Ja Fe M a A p M a Ju Au Se O c N o De Ja Fe Ma Ap M a Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
Share por Empresa Agencia Barberena

Barberena
00%
10.5%

11.8%

9.6%
12.1%
12.7%
13.7%

15.0%
15.8%

15.8%

12.5%
17.2%
18.5%

18.6%

12.8%
20.6%

14.2%

18.6%

17.4%
10.8%
90%

18.0%

22.4%

21.2%

25.8%
80%

70%
54.0%
54.4%

60%

68.2%
64.4%
67.4%

65.4%

60.0%
58.3%

61.3%
65.5%

56.3%
57.2%

66.4%
62.9%
55.7%

62.8%
63.2%

69.7%

76.8%

63.1%
50%

54.5%

61.4%

57.8%
40%

30%

20%
33.3%
29.8%

25.0%

25.0%
24.5%
24.3%

23.8%
22.9%
22.5%

22.2%
22.0%

21.3%
20.8%

18.7%

18.7%

17.2%
16.7%
16.1%

15.3%
10%

12.8%

11.9%

12.0%

8.5%
0%

- 1 5 - 1 5 r -1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6 0 15 016
e b a y n ju o p c v c y
en fe m ab ma ju ag se o no di ene fe b ma ab ma jun ju ago sep D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%

ach
o
0.9%

nc
0.5%

ito
0.3%
0.1%
0.2%
0.4%

AP
S
29.4%

20

abr-16
27.6%

oz
35.8%
29.9%
41.6%
41.4%

AP
S
10.2%

L
16.3%

itr
o
9.6%
12.5%
18.7%

AP
13.7%

S1
0.0%

.5
2.2%

Lt
s
1.8%
0.0%
2.2%

may-16
0.0%

AP
0.0%

S8
0.0%

Lt
s
0.0%
0.0%
0.1%

AP
0.0%

S
0.4%

Ga
0.2%

lo
n
0.3%
0.4%
0.2%
0.0%

AP
1.2%

S2
5.0%

Lt

jun-16
s
1.8%

Cr
6.9%

is t
5.2%

al
1.2%

in
12.3%

a3
8.9%

5 0
13.2%
8.0%
8.6%

AP
Barberena

9.6%

S 3
0.0%
Share por Presentación Agencia Barberena

.3
0.0%

LT
S
1.5%
1.7%
1.2%

jul-16
Ci
1.0%

e
lo
17.7%
13.8%
37
5
11.5%
16.5%
9.9%
Ci
7.6%
e
lo

4.2%
4.6%
62
5

4.9%
4.3%
2.0%
1.5%
Ci

0.0%
el
o

2.7%
ago-16
Lt

1.8%
4.4%
0.4%
Ci

0.9%
el
o

0.4%
3l

0.0%
ts

Aq
.

0.5%
u a

0.6%
0.3%
60
0

2.7%
-7

18.7%
50

11.9%
m
l

16.7%
12.0%
8.5%
17.2%
sep-16
Aq
ua

0.0%
5

0.0%
00

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Barberena x Marca

Barberena
100.0%

88.6%
90.0%
82.4% 80.9%
76.5% 77.0% 76.5% 77.9% 76.5%
80.0% 74.0% 74.0% 74.5% 73.3%
70.8%72.2% 70.8%
68.9% 67.3%
70.0%
67.0% 76.0%
61.7% 72.4%
60.9% 69.7%
60.0%

49.2% 48.7% 47.7%


50.0% 46.8%
42.5% 42.5% 44.0% 43.6%
41.8% 40.8%
37.0% 38.2% 38.1% 38.5% 35.2% 36.9%
40.0% 36.3%
34.6%
32.7% 32.1%
28.3% 29.4% 29.8%
38.3% 38.8% 29.1% 28.7%
27.5%
30.0% 25.5% 24.0% 33.6%
20.6% 21.1% 21.0% 20.2% 21.7%
18.9% 18.3% 28.3%
20.0% 25.5% 26.1% 25.5%
21.8% 13.7%
22.1%
10.0%
12.9%

0.0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 1 5 01 6
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
en fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO


AP
S
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%

Pa
ch
on
5.3%

c
4.1%

ito
2.3%
0.8%
0.9%

AP
3.0%

S
68.1%

20
69.4%

abr-16
oz
81.8%
72.0%
79.1%

AP
69.3%

S L
19.1%
31.6%

itr
o
17.0%
22.4%
30.0%

AP
19.8%

Sr
0.0%

10
2.0%

oz
0.0%
0.0%
0.0%
0.0%

AP
S
0.0%

8
0.0%

Lt

may-16
s
0.0%
0.0%
0.9%

AP
S
0.0%

1.
0.0%

5
3.1%

Lt
s
2.3%
0.0%
1.8%
0.0%

AP
6.4%

S2
L
12.2%

ts
5.7%
9.6%
12.7%

AP
S
3.0%

G
4.3%

jun-16
2.0%

lo
n
2.3%
4.0%
4.5%

AP
S
0.0%

3.
0.0%

3
0.0%

Lt
s
4.5%
4.0%
1.8%

Ci
2.0%
Barberena

el
o
37.2%
39.8%

37
5
26.1%
32.8%
Cobertura Agencia Barberena x Presentación

24.5%

Ci
12.9%
el

jul-16
o 13.8%
22.4%
62
5

14.8%
14.4%
10.9%
5.0%
Ci
el

0.0%
o

6.1%
Lt

4.5%
8.8%
1.8%
Ci

1.0%
el
o

2.1%
Q
3L

0.0%
ts

UA

1.1%
1.6%
60

0.9%
ago-16
0-

2.0%
75

46.8%
0

38.8%
m
l

44.3%
32.0%
28.2%
AQ

41.6%
U

0.0%
A5

0.0%
0 0

0.0%
Cr

0.0%
ist

0.0%
al
i

0.0%
na

17.0%
12.2%
35
0

22.7%
10.4%
15.5%
sep-16
Aq

13.9%
u
a

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
100%

90% 89%
82% 81%
80% 77% 77% 76% 78%
74% 74% 74%
71% 72% 71% 72% 76%
70% 69% 67% 67% 73%

60% 62% 61%

50% 49% 49% 48%


47%
42% 42% 44% 42% 44%
40% 37% 38% 38% 37% 38%
35% 35%
33% 38% 39%
29% 32% 30% 29%
30% 34%
30%
27% 28% 28%
25% 27% 24% 25% 26% 25%
20% 22% 22% 23% 21% 20% 21% 22%
21% 21% 20% 22% 21%
18% 19% 18% 19%
14% 16% 15%
10% 14% 14% 13%
10% 10% 11%
9% 8% 9%
10% 7% 10% 7% 7% 12% 3% 10% 6% 6% 13% 17% 16% 5% 13% 12% 15%7%5% 12% 9% 5%
0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe M a Ap Ma Ju Ju Au Se O c N o De Ja Fe Ma Ap Ma Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
Share por Empresa Agencia Chiquimulilla

Chiquimulilla

2.0%1.9%

1.2%

1.4%
100%

2.2%
2.3%

2.4%
2.5%
3.1%
3.5%

6.1% 4.3%
4.7%

3.2% 7.2%

2.5%
4.8%5.6%
4.6%6.0%

8.8%
4.4%
90%

21.2%
11.2%
80%
47.2%

45.3%
51.5%
56.8%
54.3%

56.8%
59.1%

57.4%
59.2%

53.8%
54.8%

64.8%
70%
65.8%

62.4%

65.1%
65.0%
63.7%
57.4%

58.7%

59.0%
64.9%
60%

49.4%

52.8%
50%

40%

30%
51.2%
50.9%

46.3%
44.4%

43.2%

42.5%
42.1%

41.2%
40.6%

40.5%
40.1%

35.3%

35.2%
33.8%

20%
32.0%

31.2%
31.1%

30.9%

30.6%
30.3%
28.9%

24.7%

23.4%
10%

0%

- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r -1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6 0 1 5 01 6
e b a y n ju o p c v c y
en fe m ab ma ju ag se o no di ene fe b ma ab ma jun ju ago sep D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%
50.0%

ach
o
0.0%

nc
1.6%

ito
0.0%
0.1%
0.0%
0.0%

AP
S
30.1%

20

abr-16
34.2%

oz
44.5%
30.3%
36.5%
39.7%

AP
S
6.7%

L
12.8%

itr
o
8.8%
9.6%
17.3%

AP
12.5%

S1
.
1.3%

5
3.5%

Lt
s
2.0%
3.3%
0.0%

may-16
0.0%

AP
S
0.0%

8
0.5%

Lt
s
0.6%
0.0%
0.0%

AP
0.4%

S
0.0%

Ga
2.3%

lo
n
1.5%
3.7%
0.0%
1.0%

AP
S
5.9%

2
7.0%

Lt

jun-16
s
1.8%

Cr
4.5%

is t
4.9%

al
4.2%

in
5.6%

a3
2.7%

5 0
5.9%
1.2%
0.0%

AP
7.3%

S 3
Chiquimulilla

0.0%

.3
0.0%

LT
S
0.0%
6.8%
Share por Presentación Agencia Chiquimulilla

0.0%

jul-16
Ci
1.4%

e
lo
9.4%
1.4%
37
5
2.0%
4.3%
Ci 3.1%
2.5%
e
lo

0.0%
1.0%
62
5

0.0%
1.1%
0.0%
0.0%
Ci

0.8%
el
o

0.8%
ago-16
Lt

0.0%
8.0%
0.0%
Ci

0.0%
el
o

0.9%
3l

0.0%
ts

Aq
.

0.0%
u a

7.7%
1.7%
60
0

0.0%
-7

30.3%
50

24.7%
m
l

31.1%
23.4%
30.9%
31.2%
sep-16
Aq
ua

0.0%
5

0.0%
00

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Chiquimulilla x Marca

Chiquimulilla
90.0%
83.3% 84.2%
79.5% 78.7% 78.6%
80.0%
73.0% 73.4%
69.9% 71.2%69.0% 71.0% 70.8%
67.2% 68.8%
70.0% 65.0% 66.7%
63.9% 64.6%
62.0% 60.0%
58.6% 60.3% 60.0% 64.1%
68.5%
60.0%
54.1%
63.3% 61.3% 60.9%
56.7% 56.9% 50.0% 57.9% 56.9%56.3%
55.7%
50.0% 53.5% 53.6%
51.6%
39.6% 49.2%47.7% 50.0%
46.6% 47.6%
40.0%
39.3%
30.0%

20.0%

10.1%
8.2% 8.0% 7.7% 6.3%
10.0% 6.3% 7.0% 6.2%
4.5% 4.3%
2.1% 3.4% 2.7% 1.6% 2.4% 3.3% 3.3% 3.1% 2.7%
0.0% 1.4% 0.0% 0.0%
0.0%

-15 -15 r-15 r-15 -15 -15 l-15 -15 -15 t-15 -15 c-15 -16 -16 r-16 r-16 -16 -16 l-16 -16 -16 0 1 5 0 16
e b a y n u o p c v i e b a b y n u o p 2 2
en fe m ab ma ju j ag se o no d en fe m a ma ju j ag se D D
YT YT

AQUA SALVAVIDAS CIELO


AP
S
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%

Pa
ch
on
0.0%

c
10.9%

ito
0.0%
1.4%
0.0%

AP
0.0%

S
55.4%

20
73.4%

abr-16
oz
77.1%
65.2%
57.8%

AP
75.4%

S L
7.7%
25.0%

itr
o
8.6%
14.5%
26.6%

AP
24.6%

Sr
0.0%

10
1.6%

oz
0.0%
0.0%
0.0%
0.0%

AP
S
0.0%

8
1.6%

Lt

may-16
s
2.9%
0.0%
0.0%

AP
S
1.8%

1.
3.1%

5
3.1%

Lt
s
2.9%
1.4%
0.0%
0.0%

AP
4.6%

S2
L
9.4%

ts
4.3%
7.2%
4.7%

AP
S
7.0%

G
0.0%

jun-16
12.5%

lo
n
5.7%
23.2%
0.0%

AP
S
10.5%

3.
0.0%

3
0.0%

Lt
s
0.0%
5.8%
0.0%

Ci
1.8%

el
o
7.7%
Chiquimulilla

3.1%

37
5
4.3%
7.2%
6.3%

Ci
7.0%

el

jul-16
o
1.5%
62 1.6%
Cobertura Agencia Chiquimulilla x Presentación

5
0.0%
2.9%
0.0%
0.0%
Ci
el

0.0%
o

1.6%
Lt

0.0%
4.3%
0.0%
Ci

0.0%
el
o

1.5%
Q
3L

0.0%
ts

UA

0.0%
4.3%
60

1.6%
0

ago-16

0.0%
-7

60.0%
50

51.6%
m
l

50.0%
50.7%
68.8%
AQ

57.9%
U

0.0%
A5

0.0%
0 0

0.0%
ri

0.0%
st

0.0%
al
i

0.0%
na

6.2%
3.1%
35
0

5.7%
2.9%
0.0%
sep-16
Aq

8.8%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS

90%
83% 84%
80% 79% 79%
80%
73%
69% 70% 71% 69% 69%
70% 67%
65% 71%
68% 60% 67% 64%
61% 60%
60% 59% 63% 62% 64% 63%
59% 61%
57% 54% 58%
56% 57% 50%
50% 54% 48%
48% 50% 52%
49%
47%
40%
40% 38% 39% 40%
38%
35% 37%
30% 33%
31% 32% 31% 31% 31%
30% 29% 29%

20% 23% 23%


20% 20% 20%
15% 10% 16%
10% 8% 8% 8% 7%
6% 6%
3% 5% 3% 3% 3% 4%
2% 2% 0% 1% 2% 0% 2%
0% 4% 2% 2%
0% 2% 2% 0% 0% 0% 2% 0% 2% 1% 1% 0% 2% 3% 2% 0% 2% 2% 0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l -1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l -1 g-1 p-1
Ja Fe M a Ap Ma Ju Ju Au Se O c N o De Ja Fe M a A p M a Ju Ju Au Se

Cielo sin APS Aqua sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
0%
100%

10%
20%
30%
40%
50%
60%
70%
80%
90%

e
5
46.4% 53.0% 0.5%

5
29.0% 69.6% 1.4%

en fe m
5
30.4% 66.6% 3.0%

a ab
5
4.2%

m
40.2% 55.6%

5
27.1% 72.0% 0.8%

a ju

AQUA
5
45.2% 49.1% 5.7%

5
46.1% 49.9% 4.0%

5
38.3% 49.8% 11.9%

ju ag se
5
35.3% 60.5% 4.2%

SALVAVIDAS
5
38.7% 52.6% 8.7%

oc no
5
32.1% 63.7% 4.2%

CIELO
Share por Empresa Agencia Escuintla

5
39.6% 54.3% 6.0%

6
Escuintla

32.7% 59.8% 7.3%

6
41.3% 57.0% 1.7%

SCANDIA
6
45.4% 39.9% 14.3%
6

25.2% 58.1% 16.4%


6

34.3% 48.7% 16.8%


d en fe ma ab ma ju

SHANGRILA
6

20.1% 68.7% 11.0%


6

33.1% 53.7% 11.8%


6

25.5% 48.7% 25.8%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

31.5% 55.1% 12.8%


Y T
2 0
Y

4.0%
D TD

37.6% 58.5%
2
15 016

32.1% 54.4% 13.1%


AP
PS
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%

ach
o
0.2%

n
0.5%

cit
o
0.2%
0.1%
0.1%
0.0%

AP
S
50.0%

20

abr-16
44.2%

oz
62.1%
43.9%
40.3%
43.8%

AP
S
3.6%

L
1.0%

itr
o
1.6%
3.0%
5.7%

AP
2.7%

S 1.
0.8%

5
0.0%

Lt
s
0.0%
0.0%
0.0%

may-16
0.0%

AP
S
0.0%

8
0.5%

Lt
s
0.6%
0.7%
0.0%

AP
0.0%

S
0.5%

Ga
0.4%

lo
n
0.6%
0.4%
0.4%
0.5%

AP
S
2.7%

2
2.0%

Lt

jun-16
s
3.7%

Cr
5.7%

i s t
2.0%

al
8.0%

in
0.0%

a3
0.0%

5 0
0.0%
0.0%
0.0%
Escuintla

AP
Share por Presentación Agencia Escuintla

0.0%

S3.
0.0%

3
0.0%

LT
S
0.2%
0.2%
0.0%

jul-16
Ci
0.0%

el
o
9.2%
37 12.4%
5
9.0%
5.8%
17.1%
Ci
9.4%
el
o

3.0%
2.9%
62
5

1.9%
2.4%
6.3%
1.5%
Ci

4.0%
el
o

1.0%
ago-16
Lt

0.0%
1.4%
0.0%
Ci

0.0%
el
o

0.2%
3l

0.5%
ts

Aq
.

0.2%
u

2.2%
a6

2.3%
0

1.8%
0-
75

25.2%
0

34.3%
m
l

20.1%
33.1%
25.2%
31.5%
sep-16
Aq
u

0.0%
a5

0.0%
0 0

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Escuintla x Marca

Escuintla
90.0%

79.0%
80.0%
73.2%
70.3%
68.7%67.4%
70.0% 66.0% 66.3% 65.4% 66.2% 66.0% 65.6%
60.8% 63.4% 63.0% 63.0% 63.0%
60.7% 59.7% 59.9% 60.6%
60.0% 55.6% 56.9%55.5%
52.0% 51.4%

50.0% 55.0%
53.5% 52.7% 52.3%51.6%
50.3% 51.7% 51.4%
48.5% 48.1% 48.8%
46.2% 46.8% 45.6%
40.0% 45.3%44.8%44.6% 44.8%
42.4% 43.2%
38.7% 31.0%
30.0%

20.2%
18.1% 17.9%
20.0% 23.2%
13.9% 21.7%
10.7% 10.6% 12.0%
8.8% 9.1% 8.8% 8.7% 7.8% 16.9%
10.0% 5.9% 5.0% 6.3%
4.1% 3.9%
1.7%
0.0%
1.0%
- 1 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 -1 6
5
0 15 016
e b a y n j u go e p c v c e b y n j u go e p
e n fe m ab ma ju a s o no di en fe ma ab ma ju a s
2
D TD
2
Y T Y

AQUA SALVAVIDAS CIELO


AP
S P
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%

a
0.0%

ch
o
1.0%

nc
2.2%

ito
1.1%
0.6%
0.6%

AP
0.0%

S
64.6%

20
62.3%

abr-16
oz
65.0%
68.0%
59.4%

AP
62.4%

S L
3.8%
2.2%

itr
o
2.8%
5.8%
9.0%

AP
S
4.4%

r
0.5%

10
0.5%

o z
0.0%
0.0%
0.0%
0.0%

AP
S
0.0%

8
1.1%

Lt

may-16
s
1.1%
0.6%
0.0%

AP
S
0.0%

1.
1.0%

5
0.0%

Lt
s
0.0%
0.0%
0.0%
0.0%

AP
S
4.3%

2
2.7%

Lt
s
9.4%
5.8%
3.2%

AP
S
10.5%
4.3%

Ga

jun-16
1.6%

lo
n
6.1%
4.7%
1.9%

AP
S
4.4%

3.
0.0%

3
0.0%

Lt
s
0.6%
0.6%
0.0%

Ci
Escuintla

0.0%

el
o
11.0%
18.0%

37
Cobertura Agencia Escuintla x Presentación

5
20.6%
11.0%
29.7%

Ci
21.0%

el

jul-16
o
1.9%
4.4%
62
5
4.4%
5.2%
7.1%
3.3%
Ci
el

1.0%
o

1.1%
Lt

0.0%
1.2%
0.0%
Ci
e

0.0%
lo

0.5%
Q
3L

0.5%
ts

UA

0.6%
2.9%
60

3.2%
0

ago-16

3.3%
-7

51.7%
50

43.2%
m
l

45.0%
52.3%
51.6%
AQ

48.1%
U

0.0%
A5

0.0%
0 0

0.0%
ri

0.0%
s t

0.0%
al
i

0.0%
na

0.0%
0.0%
35
0

0.0%
0.0%
0.0%
sep-16
Aq

0.0%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.6%
0.0%
Clientes Competencia sin APS

80% 79%

71% 70%
70% 69%
66% 66% 67% 66%
65%
66% 66%
60% 61% 61% 63% 63%
60% 60% 61%
53% 56% 57% 51%
55% 55%
50% 52% 53% 52% 52% 52%
50%
48% 49% 48%
46% 45% 45% 45% 45% 46%
40% 43%
42%
39% 39% 40% 41% 40%
36% 36% 42% 31%
34%
30% 32% 31%
30% 30%
28% 29% 28% 28% 28%
22% 26%
24% 20%24% 23%
20% 21% 18% 17%
14%
11% 11% 12%
10% 9% 9% 9% 9% 8%
7% 15%
4%
9%
5% 4% 15% 10% 11% 11%
1% 2% 9% 7% 5% 7% 7%
4% 3% 5% 3% 3% 5%
0% 0% 2% 1% 2%
- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 -1 5 - 1 5 - 1 6 - 1 6 r- 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6
n b y n Ju g p v c n b y n Ju g p
Ja Fe Ma A p Ma Ju Au Se O c N o De Ja Fe M a A p M a Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

e
5
22.5% 56.1% 21.4%

5
19.5% 59.5% 21.0%

en fe m
5
15.2% 65.1% 19.6%

a ab
5
m
14.7% 55.8% 29.5%

5
18.7% 49.5% 31.8%

a ju

AQUA
5
29.1% 55.9% 15.0%

5
16.8% 49.4% 33.8%

5
14.6% 62.3% 23.1%

ju ag se
5
18.1% 56.5% 25.4%

SALVAVIDAS
5
20.1% 49.4% 30.4%

oc no
Share por Empresa Agencia Jalapa

5
9.3% 50.3% 40.4%

CIELO
5
19.2% 60.1% 20.8%
Jalapa

6
11.0% 57.8% 26.6%

6
20.8% 51.8% 23.0%

SCANDIA
6 6 14.4% 51.2% 32.6%

9.5% 43.6% 43.9%


6

7.8% 37.7% 53.6%


d en fe ma ab ma ju

SHANGRILA
6

10.9% 48.1% 37.6%


6

10.3% 39.3% 49.1%


6

9.6% 41.6% 47.2%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

12.1% 54.2% 31.8%


Y T
2 0
Y
D TD

18.8% 56.7% 24.5%


2
15 016

11.8% 47.2% 38.4%


AP
PS
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%

ach
o
1.3%

nc
0.0%

ito
0.3%
0.3%
0.1%
0.9%

AP
S
22.5%

20

abr-16
17.0%

oz
24.8%
20.2%
22.6%
23.5%

AP
S
15.0%

L
10.9%

itr
o
14.2%
10.9%
11.9%

AP
17.4%

S1
0.7%

.5
2.3%

Lt
s
2.0%
0.9%
1.4%

may-16
2.1%

AP
0.3%

S8
0.1%

Lt
s
0.0%
0.1%
0.0%

AP
0.0%

S
0.2%

Ga
0.2%

lo
n
0.3%
0.1%
0.1%
0.3%

AP
2.7%

S2
3.7%

Lt

jun-16
s
3.7%

Cr
2.8%

is t
2.6%

al
2.2%

in
0.7%

a3
3.4%
Share por Presentación Agencia Jalapa

5 0
2.6%
Jalapa

4.0%
2.8%

AP
7.9%

S 3
0.0%

.3
1.0%

LT
S
1.1%
5.7%
2.7%

jul-16
Ci
4.5%
e
lo
15.5%
15.5%
37
5

13.5%
14.9%
18.1%
Ci

13.0%
e
lo

9.9%
10.5%
62
5

8.9%
10.0%
10.0%
9.5%
Ci

11.8%
el
o

15.6%
ago-16
Lt

8.3%
11.8%
10.3%
Ci

5.5%
el
o

6.7%
3l

12.0%
ts

Aq
.

6.9%
u a

12.5%
8.8%
60
0

3.7%
-7

9.5%
50

7.8%
m
l

10.9%
10.3%
9.6%
12.1%
sep-16
Aq
ua

0.0%
5

0.0%
00

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Jalapa x Marca

Jalapa
90.0% 84.8%

78.7%77.6%79.5% 77.6% 78.8% 77.8%


80.0% 75.6% 74.5%
74.4%
71.3% 72.7% 71.7%
70.9%69.5%
67.9%
74.6%
70.0%
63.9% 64.6%65.8%

60.0% 63.4% 55.7% 65.9% 64.3%


53.8%53.5%
51.2% 50.6%51.9%
47.0% 48.8%
50.0% 44.9% 45.6% 45.5% 43.9% 46.3%
43.4% 43.9%
50.0%
37.5% 39.0%
37.8% 37.6%
40.0% 35.5%
41.0% 31.6% 40.7% 39.5% 40.2% 32.8%39.8%
38.1% 40.7%
27.5%28.1% 36.8% 35.4% 36.4% 36.9%
30.0% 35.4%
32.9% 32.9%
28.9%
25.6% 26.0% 27.1%
25.3%
20.0%
20.5% 21.3%

10.0%

0.0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 15 016
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
e n fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO


A
PS
P
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%

a
0.0%

ch
o
9.5%

nc
0.0%

ito
1.2%
3.8%
1.2%

AP
4.9%

S
63.1%

20
63.0%

abr-16
oz
76.5%
72.6%
68.6%

AP
62.2%

S L
31.0%
27.2%

itr
o
40.7%
29.2%
25.6%

AP
S
35.4%

r
0.0%

10
0.0%

o z
3.7%
0.0%
0.0%
0.0%

AP
1.2%

S8
0.0%

Lt

may-16
s
0.0%
0.9%
0.0%

AP
S
0.0%

1
2.4%

.5
6.2%

Lt
s
4.9%
2.8%
2.3%
4.9%

AP
11.9%

S2
16.0%

Lt
s
14.8%
13.2%
10.5%

AP
S
6.1%
3.6%

Ga

jun-16
6.2%

lo
n
3.7%
1.9%
1.2%

AP
3.7%

S3
0.0%

.3
3.7%

Lt
s
4.9%
Jalapa

14.2%
Cobertura Agencia Jalapa x Presentación

5.8%

Ci
e
6.1%

lo
48.8%
50.6%

37
5
49.4%
45.3%
48.8%

Ci
e
35.4%

jul-16
lo
39.3%
62 42.0%
5
49.4%
41.5%
34.9%
28.0%
Ci
el

28.6%
o

38.3%
Lt

32.1%
27.4%
26.7%
Ci

9.8%
el
o

23.8%
AQ
3L

22.2%
ts

UA

17.3%
21.7%
60

15.1%
0

ago-16

3.7%
-7

38.1%
50

40.7%
m
l

35.8%
45.3%
37.2%
AQ

40.2%
U

0.0%
A5

0.0%
00

0.0%
ri

0.0%
s t

0.0%
al
i

0.0%
na

3.6%
11.1%
35
0

7.4%
11.3%
7.0%
sep-16
Aq

17.1%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
90%
85%

80% 79% 79% 79% 78% 79% 78%


74% 76% 75%
71% 73%
71% 70%
70% 68%
66%
64%
65% 66% 64%
60% 63%
56%
54% 53%
51% 51% 52% 50%
50% 47% 49%
45% 46% 45% 44% 44%
41% 43% 41% 41%
40% 38% 38% 39% 38% 38%
36% 40% 40%
33%
36% 37% 35% 35% 36%
30% 28% 28% 33%
32%
27% 27%26%
25% 26% 27%24%
20% 20% 22%
21% 19% 20%
19% 18% 17% 16%
14% 14% 13%
10% 11%
9% 9% 8% 10%
8% 7%
7% 11% 15% 10% 18% 11% 14% 9% 7% 7% 24% 8% 4% 13% 18% 16% 23% 17% 6% 13% 16% 16%
0%
- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t -1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 - 1 6
n b y n Ju g p v c n b y n Ju g p
Ja Fe M a A p M a Ju Au Se O c N o De Ja Fe Ma A p M a Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
0%
100%

10%
20%
30%
40%
50%
60%
70%
80%
90%

e
5
28.7% 69.3% 2.0%

5
24.5% 66.4% 9.1%

en fe m
5
28.4% 66.9% 4.7%

a ab
5
m
32.9% 62.6% 4.5%

5
23.9% 64.1% 12.0%

a ju

AQUA
5
24.9% 72.4% 2.7%

5
28.9% 66.7% 4.4%

5
20.6% 50.5% 28.9%

ju ag se
5
24.7% 72.3% 3.1%

SALVAVIDAS
5
32.3% 59.2% 8.5%

oc no
5
19.0% 76.7% 4.3%
Share por Empresa Agencia Jutiapa

CIELO
5
28.5% 67.3% 4.3%
Jutiapa

6
20.8% 68.1% 7.4%

6
27.6% 61.7% 7.5%

SCANDIA
6
23.9% 61.4% 12.2%
6

15.8% 76.2% 5.5%


6

15.1% 61.6% 21.6%


d en fe ma ab ma ju

SHANGRILA
6

14.1% 74.5% 8.9%


6

22.1% 59.9% 15.8%


6

18.8% 68.9% 9.5%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

22.9% 70.1% 7.0%


Y T
2 0
Y
D TD

26.4% 65.7% 7.9%


2
15 016

20.1% 66.9% 10.6%


AP
PS
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%

ach
o
1.9%

n
0.5%

cit
o
1.3%
1.3%
0.2%
0.8%

AP
S
33.6%

20

abr-16
28.9%

oz
32.9%
28.4%
42.8%
50.6%

AP
S
22.3%

L
15.8%

itr
o
19.2%
17.1%
15.2%

AP
13.8%

S 1.
1.3%

5
6.1%

Lt
s
8.0%
1.3%
1.9%

may-16
0.0%

AP
S
0.1%

8
0.1%

Lt
s
0.3%
0.4%
0.0%

AP
0.0%

S
0.6%

Ga
0.9%

lo
n
1.1%
0.8%
0.5%
0.0%

AP
S
6.5%

2
6.7%

Lt

jun-16
s
8.7%
6.0%
3.6%

AP
2.5%

S3.
0.0%

3
2.6%

LT
S
2.5%
Share por Presentación Agencia Jutiapa

Cr
4.6%

i
Jutiapa

s t
4.8%

al
2.4%

in
9.7%

a3
0.6%

5 0
2.9%
3.0%
0.5%

jul-16
Ci
0.0%

el
o
2.7%
37 9.0%
5
3.4%
7.2%
5.6%
Ci
3.7%
el
o

1.4%
5.5%
62
5

2.5%
2.8%
2.4%
2.7%
Ci

0.9%
el
o

4.1%
ago-16
Lt

2.0%
2.7%
1.0%
Ci

0.6%
el
o

0.5%
3l

3.1%
ts

Aq
.

1.0%
u

3.1%
a6

0.5%
0

0.0%
0-
75

15.8%
0

15.1%
m
l

14.1%
22.1%
18.8%
22.9%
sep-16
Aq
u

0.0%
a5

0.0%
0 0

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Jutiapa x Marca

Jutiapa
100.0%

88.2% 88.8%
90.0%
83.5%
79.6%
77.8%76.5%78.8% 77.2% 76.4% 77.6%
80.0%
73.8%
71.4%69.8% 70.9% 71.8%70.2% 71.9%
67.6% 67.9%
70.0%
71.7% 72.2%
67.9%
60.0% 55.6%
62.7%
51.0%
48.5%
50.0% 46.1% 45.7%45.2% 46.1%
43.1% 42.2% 42.8%
41.1% 41.3%
37.8% 39.4% 39.1% 39.2%37.9%40.8% 39.7%
40.0% 36.4%
34.7% 34.0%
27.5% 26.2%
30.0%
21.2%
19.2% 25.9%
20.0% 15.2% 16.0% 15.3%
13.6%12.1%
11.2% 11.0% 10.4% 10.6%
9.1% 17.3%
6.3% 7.4% 5.8%
10.0%
10.2%11.2%
7.9%
0.0% 5.9%
2.9%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 1 5 01 6
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
en fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO


AP
S
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%

Pa
ch
o n
16.7%
3.9%

cit
o
10.2%
6.2%
0.9%

AP
3.4%

S 2
81.4%

0
81.6%

abr-16
z
83.7%
61.7%
77.8%

AP
69.7%

S L
39.2%
32.0%

itr
o
36.7%
25.9%
19.4%

AP
24.7%

Sr
0.0%

10
0.0%

oz
3.1%
0.0%
0.0%
0.0%

AP
S
1.0%

8
0.0%

Lt

may-16
s
1.0%
1.2%
0.0%

AP
S
0.0%

1.
3.9%

5
7.8%

Lt
s
10.2%
1.2%
1.9%
0.0%

AP
S
18.6%

2
16.5%

Lt
s
22.4%
12.3%
5.6%

AP
S
4.5%
8.8%

Ga

jun-16
12.6%

lo
n
15.3%
4.9%
4.6%

AP
S
0.0%

3.
0.0%

3
1.9%

Lt
s
7.1%
2.5%
Jutiapa

0.9%

Ci
0.0%

el
Cobertura Agencia Jutiapa x Presentación

o
5.9%
23.3%

37
5
13.3%
16.0%
10.2%

Ci
7.9%

el

jul-16
o
4.9%
62 16.5%
5
12.2%
8.6%
5.6%
6.7%
Ci
el

2.0%
o

5.8%
Lt

7.1%
4.9%
2.8%
Ci

1.1%
el
o

2.0%
Q
3L

1.9%
ts

UA

2.0%
4.9%
60

0.9%
ago-16
0-

0.0%
75

39.2%
0

37.9%
m
l

37.8%
55.6%
25.9%
AQ

46.1%
U

0.0%
A5

0.0%
0 0

0.0%
0.0%
ir st

0.0%
al
i

0.0%
na

11.8%
3.9%
35
0

9.2%
8.6%
8.3%
sep-16
Aq

4.5%
u a

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
100%

90% 88% 89%


83%
80%
80% 78% 77% 79% 77% 76%
74%
71% 70% 73% 72% 70% 72%
70% 68% 71% 72%
68%
60% 63%
56%
51%
50% 46% 49%
46% 45% 46%
44% 42% 41% 41%
39% 39% 39% 38% 41%
40% 36%
38%
35% 34%
30% 27% 26%
28%
26% 25% 21% 26% 26%25%
24% 19%
20% 21% 21% 22% 20% 17% 16%
19% 15% 20% 14% 21%
11% 17% 17% 18%
11% 15% 10% 11%
10% 6% 7% 6% 8% 12% 9% 13%
6% 10%
10%
3% 13% 10% 9%
7% 6% 5% 4% 4% 4% 7% 6% 8%
3% 6% 7% 4%
0% 2% 2% 0% 1% 0% 2% 3%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l-1 g-1 p-1
Ja Fe M a A p M a Ju Ju Au Se Oc N o D e Ja Fe M a A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

0%

e
5
38.6% 60.1% 1.3%

5
32.1% 64.3% 3.7%

en fe m
5
31.9% 68.1% 0.0%

a ab
5
m
35.2% 63.5% 1.4%

5
26.5% 73.1% 0.5%

a ju

AQUA
5
39.1% 58.0% 2.8%

5
35.0% 61.6% 3.4%

5
32.0% 53.3% 14.6%

ju ag se
5
34.6% 63.8% 1.6%

SALVAVIDAS
5
27.1% 66.2% 6.7%

oc no
5
34.2% 64.8% 1.0%

CIELO
5
29.8% 59.8% 10.4%
Share por Empresa Agencia Santa Lucía

6
30.2% 67.1% 2.7%
Santa Lucia

6
32.1% 59.9% 8.0%

SCANDIA
6 6 36.3% 58.0% 5.7%

36.3% 42.7% 20.8%


6

22.8% 71.0% 6.2%


d en fe ma ab ma ju

SHANGRILA
6

27.6% 50.2% 21.7%


6

32.2% 58.5% 8.6%


6

32.3% 51.0% 16.7%


ju ag se

WATTA
-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1
6

25.8% 66.6% 7.5%


Y T
2 0
Y
D TD

33.9% 62.9% 3.3%


2
1 5 01 6

30.6% 58.3% 10.9%


AP
S P
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%

ach
o
0.1%

n
0.3%

cit
o
0.2%
0.4%
0.1%
0.2%

AP
S
42.2%

20

abr-16
63.2%

oz
43.7%
51.1%
37.4%
55.4%

AP
S
0.3%

L
4.2%

itr
o
4.8%
2.2%
5.3%

AP
7.0%

S 1.
0.0%

5
1.4%

Lt
s
0.0%
0.3%
0.0%

may-16
1.8%

AP
S
0.0%

8
0.2%

Lt
s
0.6%
0.4%
0.6%

AP
0.0%

S
0.1%

Ga
0.5%

lo
n
0.5%
1.1%
0.5%
0.3%

AP
S
0.1%

2
1.3%

Lt

jun-16
s
0.2%

Cr
3.0%

i s t
7.1%

al
2.0%

in
0.0%

a3
0.0%

5 0
0.0%
0.0%
0.0%

AP
0.0%

S
Santa Lucia

3.
0.0%

3
0.0%

LT
Share por Presentación Agencia Santa Lucía

S
0.0%
0.0%
0.0%

jul-16
Ci
0.0%

el
o
14.6%
37 4.6%
5
18.1%
7.7%
Ci 12.3%
6.3%
el
o

6.1%
1.6%
62
5

3.6%
1.0%
4.3%
1.0%
Ci

0.0%
el
o

0.0%
ago-16
Lt

0.0%
0.0%
0.0%
Ci

0.0%
el
o

0.0%
0.0%
3L
ts

0.0%
0.0%
0.0%
0.2%
Aq

35.9%
ua

22.8%
2 0

27.2%
32.2%
31.3%
25.6%
sep-16
Aq
u

0.3%
a5

0.0%
0 0

0.4%
0.0%
0.0%
0.0%
Cobertura Agencia Santa Lucía x Marca

Santa Lucía
90.0%
80.4%
80.0% 76.3% 77.3%
74.3% 75.4%
71.8%72.9% 72.2%72.3% 71.2%
70.1% 69.9% 68.9%
70.0% 65.9% 66.5%67.8%
64.4% 62.9%
69.6%
59.8%
60.0% 64.4% 56.3%
53.0% 61.9%
59.8% 59.3%
50.0%
52.5%53.8%53.1% 51.5%
49.8% 50.8% 50.8% 50.3%50.8% 49.5%
48.6% 47.5%
45.2% 46.7%
40.0% 43.6% 43.9% 43.7%42.8% 43.7% 34.0%
31.1%
35.7%
30.0%
20.6% 20.2% 21.7%
18.8%
20.0% 15.7% 14.8%

8.2% 15.1% 17.3%


10.0% 6.9% 14.1%
4.5% 5.3%
2.8%
0.0% 0.8% 7.1% 8.5%
2.1% 2.3%
0.0%
1.8%
- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r -1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 -1 6 - 1 6 0 15 016
e b a y n j u go e p c v c e b y n ju g o e p
en fe m ab ma ju a s o no di en fe ma ab ma ju a s D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO


AP
S P
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%

a
0.0%

ch
o
0.5%

nc
1.5%

ito
0.7%
2.1%
0.6%

AP
1.4%

S
59.3%

20
74.9%

abr-16
oz
59.2%
69.6%
61.7%

AP
79.9%

S L
1.1%
9.0%

itr
o
6.1%
5.8%
13.8%

AP
S
16.4%

r
0.0%

10
0.0%

o z
0.0%
0.0%
0.0%
0.5%

AP
S
0.0%

8
0.5%

Lt

may-16
s
0.7%
1.6%
1.2%

AP
S
0.0%

1.
0.0%

5
2.5%

Lt
s
0.0%
0.5%
0.6%
1.9%

AP
S
0.5%

2
3.0%

Lt
s
0.7%
6.3%
14.4%

AP
S
5.6%
1.1%

Ga

jun-16
4.5%

lo
n
2.7%
8.4%
6.6%

AP
S
5.1%

3.
0.0%

3
0.0%

Lt
s
0.0%
0.0%
0.0%

Ci
0.0%

el
Santa Lucía

o
21.2%
14.1%

37
5
31.3%
13.6%
28.1%

Ci
15.9%
Cobertura Agencia Santa Lucía x Presentación

el

jul-16
o
11.1%
6.0%
62
5
8.2%
2.1%
11.4%
4.7%
Ci
el

0.0%
o

0.0%
Lt

0.0%
0.0%
0.0%
Ci
e

0.0%
lo

0.0%
Q
3L

0.0%
ts

UA

0.0%
0.0%
60

0.0%
0

ago-16

0.5%
-7

59.8%
50

46.7%
m
l

50.3%
50.8%
59.3%
AQ

49.5%
U

0.0%
A5

0.0%
0 0

0.7%
ri

0.0%
s t

0.0%
al
i

0.0%
na

0.0%
0.0%
35
0

0.0%
0.0%
0.0%
sep-16
Aq

0.0%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
2.4%
0.5%
Clientes Competencia sin APS
90%

80%
80% 76% 77%
74% 75%
72% 73% 72% 72% 71%
70%
70%
70% 67% 68%
64% 63%
66% 64% 60%
60% 59%
62%
53% 53% 54% 56% 60%
50% 51% 51% 50% 51%
50% 49% 53%
44% 45% 50%
43% 47%
40% 44% 44% 44%
34%
36% 36% 31%
34% 33% 33%
30% 32%
29% 28% 30%
27% 20% 27% 28%
24% 25% 22% 24%
20% 24% 23% 21%
20% 22% 21% 17%
20%
16% 15% 18%
15%
14%
10% 8% 16% 19%
8% 7% 16% 13% 7% 16%
5% 9% 6%
2% 5% 3% 5% 4% 5% 3%
0% 1% 0%0% 1% 0% 1% 1% 2% 2%1% 1% 2%1%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l -1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l -1 g-1 p-1
Ja Fe M a A p M a Ju Ju Au Se O c N o De Ja Fe M a Ap Ma Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
Share por Empresa Agencia Tiquisate
Tiquisate
100%

90%

80%

46.7%
57.4%

58.3%

59.2%

59.6%

61.4%
62.3%

64.5%

61.7%
57.5%
70%
63.9%

61.4%
66.2%
64.2%

62.9%
68.8%

58.3%
65.2%

64.3%
67.6%
65.2%

57.8%
71.1%
60%

50%

40%

30%
52.7%
41.9%

40.5%

38.9%

38.4%

38.4%

37.1%
36.3%
36.1%

35.8%

35.4%

35.1%
35.0%
33.8%

33.7%
20%

33.0%

32.6%
32.1%

32.1%
31.7%
30.7%

30.6%
27.3%

10%

0%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 1 5 01 6
e -1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 t-1 v-1 ic-1 e-1 b-1 r-1 r-1 y-1 n-1 l-1 o-1 p-1 0
a ab a ju ju ag se oc no d en fe ma ab ma ju ju ag se 2 2
en fe m m TD TD
Y Y

AQUA SALVAVIDAS CIELO SCANDIA SHANGRILA WATTA


AP
PS
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%

ach
o
1.1%

nc
0.0%

ito
0.3%
0.0%
1.4%
0.2%

AP
S
60.0%

20

abr-16
50.2%

oz
56.3%
50.1%
57.4%
50.6%

AP
S
1.8%

L
5.4%

itr
o
5.8%
5.6%
2.2%

AP
5.1%

S1
0.5%

.5
0.0%

Lt
s
0.0%
0.0%
0.0%

may-16
0.0%

AP
0.4%

S8
0.4%

Lt
s
0.6%
0.1%
0.0%

AP
0.0%

S
0.8%

Ga
1.5%

lo
n
0.0%
1.8%
0.7%
1.6%

AP
1.5%

S2
0.0%

Lt

jun-16
s
0.0%

Cr
4.1%

is t
2.2%

al
0.3%

in
0.0%

a3
0.0%

5 0
0.0%
0.0%
0.0%
Tiquisate

AP
Share por Presentación Agencia Tiquisate

0.0%

S 3
0.0%

.3
0.0%

LT
S
0.0%
0.0%
0.0%

jul-16
Ci
0.0%

e
lo
1.4%
2.5%
37
5
1.0%
0.6%
1.6%
Ci
3.0%
e
lo

0.0%
0.0%
62
5

1.7%
0.0%
0.5%
1.1%
Ci

0.0%
el
o

0.0%
ago-16
Lt

0.0%
0.0%
0.0%
Ci

0.0%
el
o

0.0%
0.0%
3L

Aq
ts

0.0%
u a

0.0%
0.0%
60
0

0.0%
-7

32.1%
50

38.4%
m
l

33.7%
36.3%
32.6%
35.4%
sep-16
Aq
ua

0.0%
5

0.0%
00

0.0%
0.0%
0.0%
0.0%
Cobertura Agencia Tiquisate x Marca

Tiquisate
90.0%

78.0%
80.0% 75.4% 75.0%
74.2%73.8%73.6% 72.9%
71.0% 71.8% 70.8% 71.9%71.4% 71.8%71.7%
69.4%69.4% 69.2% 69.9%
68.1%
70.0%
62.3% 62.5% 70.0%
58.3%
60.0% 56.0%

59.4%
50.0%
52.7%
51.5%
48.4% 48.3% 47.5% 48.2% 46.9%
45.0% 46.5% 45.1%
40.0% 44.9% 44.0% 44.0%
40.0% 41.3%
36.9%38.2%
38.5% 38.1%39.1%
36.4%
30.0%

20.0%

7.8%
10.0%
3.2% 3.6% 3.8% 4.7% 4.8% 3.3% 4.3% 3.0% 4.0% 5.4% 4.0%
2.5% 2.6% 1.7% 2.0% 2.5% 2.5% 2.3%
1.0% 1.0% 1.0% 0.9%
0.0%

- 1 5 - 1 5 r - 1 5 r - 1 5 - 1 5 - 1 5 l - 1 5 - 1 5 - 1 5 t - 1 5 - 1 5 - 1 5 - 1 6 - 1 6 r - 1 6 r - 1 6 - 1 6 - 1 6 l - 1 6 - 1 6 -1 6 0 15 016
e b a y n j u go e p c v c e b y n j u go e p
e n fe m ab ma ju a s o no di en fe ma ab ma ju a s D
2
D
2
YT YT

AQUA SALVAVIDAS CIELO


AP
S
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%

Pa
0.0%

ch
on
1.7%

c
0.0%

ito
1.0%
0.0%
3.0%

AP
1.8%

S
72.9%

20
62.3%

abr-16
oz
73.0%
69.1%
71.7%

AP
62.5%

S L
4.2%
4.3%

itr
o
6.0%
8.2%
3.0%

AP
6.3%

Sr
0.0%

10
0.0%

oz
0.0%
0.0%
0.0%
0.0%

AP
S
1.7%

8
0.0%

Lt

may-16
s
0.0%
0.9%
0.0%

AP
S
0.9%

1.
0.8%

5
0.0%

Lt
s
0.0%
0.0%
0.0%
0.0%

AP
S
2.5%

2
0.0%

Lt
s
0.0%
5.5%
3.0%

AP
S
0.9%
6.8%

Ga

jun-16
7.2%

lo
n
1.0%
12.7%
4.0%

AP
S
9.8%

3.
0.0%

3
0.0%

Lt
s
0.0%
0.0%
0.0%

Ci
Tiquisate

0.0%

el
o
2.5%
4.3%

37
5
Cobertura Agencia Tiquisate x Presentación

2.0%
0.9%
4.0%

Ci
4.5%

el

jul-16
o
0.0%
62 0.0%
5
1.0%
0.0%
2.0%
1.8%
Ci
el

0.0%
o

0.0%
Lt

0.0%
0.0%
0.0%
Ci

0.0%
el
o

0.0%
Q
3L

0.0%
ts

UA

0.0%
0.0%
60

0.0%
0

ago-16

0.0%
-7

47.5%
50

59.4%
m
l

44.0%
48.2%
46.5%
AQ

52.7%
U

0.0%
A5

0.0%
0 0

0.0%
ri

0.0%
s t

0.0%
al
i

0.0%
na

0.0%
0.0%
35
0

0.0%
0.0%
0.0%
sep-16
Aq

0.0%
ua

0.0%
2

0.0%
Lt
s

0.0%
0.0%
0.0%
0.0%
Clientes Competencia sin APS
90%

80% 78%
75% 74% 74% 74% 75% 73% 75%
72% 72% 72% 71% 72% 72%
68% 69% 69%
70%
69%

60% 58% 58% 62%


63%
59% 53%
50% 48%
48% 51% 45%
49% 47% 48%
45% 46%
44% 44%
40% 41%
40%
37% 38% 38% 38% 39%
36% 35%
30% 31% 31% 31%
29%
25% 25% 25% 25% 27% 27% 26% 27%
25% 25% 25% 24%
20% 23% 22%
21%

10% 8%
3% 4% 4% 3% 3%
5%
3%
5% 3%
3%
4% 3% 4% 5%
1% 1% 1% 2% 2% 1%
5%
0% 0% 2% 1% 3% 1% 1% 3% 1% 2% 2% 1% 3% 4% 0% 1% 3% 3% 1% 3% 4%
5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6
n-1 b-1 r-1 r-1 y-1 n-1 l -1 g-1 p-1 t-1 v-1 c-1 n-1 b-1 r-1 r-1 y-1 n-1 l -1 g-1 p-1
Ja Fe M a A p M a Ju Ju Au Se O c N o De Ja Fe Ma A p M a Ju Ju Au Se

Aqua sin APS Cielo sin APS Cob AQUA Cob SALVAVIDAS Cob CIELO
Resultados Estudio de Ejecución PDV
Agua Pura
Septiembre 2016

También podría gustarte