TOTAL SEGUROS POR RAMOS COMPARAT

Compa

Primas Emitidas
SEGUROS RAMOS DE DAOS
May-16 May-17
AUTOS 1,145,933.0 1,351,108.7
SOAT 841,332.6 894,166.7
CUMPLIMIENTO 320,994.7 269,978.0
RESPONSABILIDAD CIVIL 348,666.7 350,434.4
INCENDIO 289,144.5 255,061.6
TERREMOTO 264,175.8 286,415.1
DESEMPLEO 147,968.8 191,118.9
SUSTRACCION 129,830.4 140,832.2
TRANSPORTE 127,760.6 123,403.7
MONTAJE Y ROTURA DE MAQUINARIA 92,748.1 99,850.2
TODO RIESGO CONTRATISTA 90,932.8 81,516.6
HOGAR 79,056.3 87,534.2
MANEJO 72,031.2 64,397.7
AVIACIN 76,977.0 61,824.9
CORRIENTE DBIL 50,310.3 43,221.9
LUCRO CESANTE 40,904.1 29,596.1
AGROPECUARIO 19,743.1 23,356.7
MINAS Y PETRLEOS 20,375.0 19,228.2
CRDITO COMERCIAL 21,693.2 24,117.5
NAVEGACIN Y CASCO 5,893.9 7,531.5
CRDITO A LA EXPORTACIN 7,000.0 7,950.0
VIDRIOS 60.0 53.9
TOTAL DAOS 4,193,532.0 4,412,698.7

SEGUROS RAMOS DE PERSONAS May-16 May-17

ACCIDENTES PERSONALES 402,093.3 427,621.1
COLECTIVO VIDA 1,951.2 2,302.7
EDUCATIVO 64,907.6 51,606.1
ENFERMEDADES DE ALTO COSTO 9,145.6 2,326.8
EXEQUIAS 12,221.8 16,170.5
PENSIONES CON CONMUTACIN PENSIONAL 1,635.0 1,368.8
PENSIONES VOLUNTARIAS -4,322.5 26,985.4
RENTAS VOLUNTARIAS 14,571.6 16,286.5
SALUD 571,854.5 654,266.3
VIDA GRUPO 1,228,300.4 1,346,876.1
VIDA INDIVIDUAL 323,330.3 358,876.9
TOTAL PERSONAS 2,625,688.9 2,904,687.2

SEGUROS RAMOS DE SEGURIDAD SOCIAL May-16 May-17

RIESGOS LABORALES 1,249,282.9 1,374,148.8
PREVISIONAL DE INVALIDEZ.Y SOBREVIVENCIA 676,321.1 833,998.1
PENSIONES LEY 100 446,123.1 643,833.5
BENEFICIOS ECONOMICOS PERIODICOS 3,562.5 8,540.9
TOTAL SEGURIDAD SOCIAL 2,375,289.6 2,860,521.3

TOTAL INDUSTRIA 9,194,510.5 10,177,907.3

FUENTE: Fasecolda, Direccin de Estadsticas. Estadsticas de la Industria Aseguradora y de Capitalizacin. Cifras preliminares.
 COMPARATIVO POR RAMOS DE SEGUROS
Comparativo Mayo-2016 vs Mayo-2017
(millones de pesos)

Primas Emitidas Primas Retenidas

D Part. Contr. May-16 May-17 D Part.
17.9% 30.62% 4.9% 1,058,352.9 1,240,123.3 17.2% 41.76%
6.3% 20.26% 1.3% 522,118.6 578,369.2 10.8% 19.48%
-15.9% 6.12% -1.2% 156,629.6 155,985.1 -0.4% 5.25%
0.5% 7.94% 0.0% 198,665.7 232,899.3 17.2% 7.84%
-11.8% 5.78% -0.8% 124,182.8 129,722.4 4.5% 4.37%
8.4% 6.49% 0.5% 104,472.2 104,010.7 -0.4% 3.50%
29.2% 4.33% 1.0% 131,806.2 167,681.8 27.2% 5.65%
8.5% 3.19% 0.3% 99,151.3 117,523.9 18.5% 3.96%
-3.4% 2.80% -0.1% 72,732.0 73,809.9 1.5% 2.49%
7.7% 2.26% 0.2% 27,369.9 18,276.0 -33.2% 0.62%
-10.4% 1.85% -0.2% 16,914.0 23,207.2 37.2% 0.78%
10.7% 1.98% 0.2% 47,138.2 51,716.7 9.7% 1.74%
-10.6% 1.46% -0.2% 31,686.5 35,790.5 13.0% 1.21%
-19.7% 1.40% -0.4% 136.3 400.4 193.7% 0.01%
-14.1% 0.98% -0.2% 22,775.4 23,048.2 1.2% 0.78%
-27.6% 0.67% -0.3% 5,390.7 6,317.4 17.2% 0.21%
18.3% 0.53% 0.1% 2,368.5 2,833.9 19.6% 0.10%
-5.6% 0.44% 0.0% 448.0 16.6 -96.3% 0.00%
11.2% 0.55% 0.1% 4,671.3 4,527.4 -3.1% 0.15%
27.8% 0.17% 0.0% 2,291.6 1,784.0 -22.2% 0.06%
13.6% 0.18% 0.0% 1,580.0 1,652.4 4.6% 0.06%
-10.2% 0.00% 0.0% 59.9 53.9 -10.1% 0.00%
5.2% 100% 4.9% 2,630,941.5 2,969,749.8 12.9% 100%

D Part. Contr. ### May-16 May-17 D Part.

6.3% 14.72% 1.0% 340,788.8 361,669.5 6.1% 13.70%
18.0% 0.08% 0.0% 1,951.1 2,302.7 18.0% 0.09%
-20.5% 1.78% -0.5% 63,178.7 51,664.3 -18.2% 1.96%
-74.6% 0.08% -0.3% 9,145.6 2,326.8 -74.6% 0.09%
32.3% 0.56% 0.2% 12,212.7 16,170.5 32.4% 0.61%
-16.3% 0.05% 0.0% 1,635.0 1,368.8 -16.3% 0.05%
724.3% 0.93% -1.2% -5,028.1 26,195.5 621.0% 0.99%
11.8% 0.56% 0.1% 14,537.2 16,243.0 11.7% 0.62%
14.4% 22.52% 3.1% 556,761.3 643,901.7 15.7% 24.38%
9.7% 46.37% 4.5% 1,103,130.3 1,189,742.1 7.9% 45.05%
11.0% 12.36% 1.4% 296,369.2 329,215.3 11.1% 12.47%
10.6% 100% 3.1% 2,394,681.9 2,640,800.1 10.3% 100%

D Part. Contr. ### May-16 May-17 D Part.

10.0% 48.04% 5.3% 1,249,282.9 1,374,148.8 10.0% 49.61%
23.3% 29.16% 6.6% 674,601.1 743,218.2 10.2% 26.83%
 44.3% 22.51% 8.3% 446,123.1 643,833.5 44.3% 23.25%
139.7% 0.30% 0.2% 3,562.5 8,540.9 139.7% 0.31%
20.4% 100% 2.8% 2,373,569.6 2,769,741.4 16.7% 100%

10.7% 100% 10.7% 7,399,193.1 8,380,291.3 13.3% 100%

Capitalizacin. Cifras preliminares.

###

###

###
 COMPARATIVO POR RAMOS DE SEGUROS
Comparativo Mayo-2016 vs Mayo-2017
(millones de pesos)

Incremento Reservas Tcnicas Primas Devengadas

Contr. May-16 May-17 D May-16 May-17
6.9% -5,210.4 42,863.0 922.6% 1,063,563.3 1,197,260.3
2.1% -20,111.3 11,857.0 159.0% 542,229.8 566,512.2
0.0% -7,374.7 -11,203.8 -51.9% 164,004.3 167,188.9
1.3% 1,489.6 13,104.9 779.7% 197,176.1 219,794.3
0.2% -813.3 9,037.5 1211.2% 124,996.1 120,684.9
0.0% -8,942.3 -186.1 97.9% 113,414.5 104,196.9
1.4% -1,662.2 3,084.3 285.6% 133,468.4 164,597.5
0.7% 3,904.3 -1,624.2 -141.6% 95,246.9 119,148.1
0.0% -743.1 -3,841.1 -416.9% 73,475.1 77,650.9
-0.3% 7,241.9 1,227.7 -83.0% 20,128.0 17,048.3
0.2% -805.6 -934.8 -16.0% 17,719.7 24,142.0
0.2% -563.6 -1,226.4 -117.6% 47,701.8 52,943.1
0.2% 322.8 209.4 -35.1% 31,363.7 35,581.1
0.0% 693.8 655.2 -5.6% -557.5 -254.8
0.0% 2,097.9 1,285.7 -38.7% 20,677.5 21,762.5
0.0% -2,616.7 -499.2 80.9% 8,007.4 6,816.6
0.0% 127.0 1,041.7 720.4% 2,241.6 1,792.1
0.0% -457.3 169.4 137.0% 905.3 -152.9
0.0% 304.0 23.5 -92.3% 4,367.3 4,503.8
0.0% 321.2 -615.0 -291.5% 1,970.4 2,399.0
0.0% -51.7 -31.5 39.1% 1,631.7 1,683.9
0.0% -21.7 1,193.6 5603.0% 81.6 -1,139.7
4.7% -32,871.4 65,590.8 -299.5% 2,663,812.9 2,904,158.9

Contr. May-16 May-17 D ### May-16 May-17

0.9% 45,259.2 23,220.1 -48.7% 295,529.6 338,449.4
0.0% -361.1 136.5 137.8% 2,312.2 2,166.3
-0.5% 130,175.4 110,671.0 -15.0% -66,996.6 -59,006.7
-0.3% -436.6 -1,446.3 -231.3% 9,582.2 3,773.1
0.2% 1,062.9 3,512.9 230.5% 11,149.8 12,657.6
0.0% 33,826.3 18,768.1 -44.5% -32,191.3 -17,399.4
-1.3% -11,021.7 26,989.4 344.9% 5,993.6 -793.9
0.1% 11,633.3 13,834.7 18.9% 2,903.9 2,408.3
3.6% 24,031.0 44,305.1 84.4% 532,730.3 599,596.6
3.6% -13,978.9 8,726.2 162.4% 1,117,109.2 1,181,015.9
1.4% 41,231.8 24,151.6 -41.4% 255,137.4 305,063.7
4% 261,421.6 272,869.3 4.4% 2,133,260.3 2,367,930.9

Contr. May-16 May-17 D ### May-16 May-17

5.3% 0.0 0.0 0.0% 1,249,282.9 1,374,148.8
2.9% 0.0 0.0 0.0% 674,601.1 743,218.2
8.3% 705,760.9 885,166.4 25.4% -259,637.8 -241,332.9
0.2% 0.0 0.0 0.0% 3,562.5 8,540.9
4.3% 705,760.9 885,166.4 25.4% 1,667,808.7 1,884,574.9

13.3% 934,311.2 1,223,626.5 31.0% 6,464,881.9 7,156,664.7

###

###

###
MOS DE SEGUROS COMPAR
16 vs Mayo-2017 Com
pesos)

Primas Devengadas Cobertura de Exceso de Prdida

D Part. Contr. May-16 May-17 D
12.6% 41.23% 5.0% 6,846.9 8,096.7 18.3%
4.5% 19.51% 0.9% 64.2 38.0 -40.8%
1.9% 5.76% 0.1% 9,392.4 10,804.2 15.0%
11.5% 7.57% 0.8% 13,261.0 16,140.6 21.7%
-3.4% 4.16% -0.2% 34,864.8 24,489.4 -29.8%
-8.1% 3.59% -0.3% 51,100.1 56,099.8 9.8%
23.3% 5.67% 1.2% 0.0 0.0 0.0%
25.1% 4.10% 0.9% 6,539.4 5,922.5 -9.4%
5.7% 2.67% 0.2% 7,625.5 6,143.3 -19.4%
-15.3% 0.59% -0.1% 7,158.2 3,378.6 -52.8%
36.2% 0.83% 0.2% 4,096.3 1,891.9 -53.8%
11.0% 1.82% 0.2% 5,827.3 7,484.0 28.4%
13.4% 1.23% 0.2% 10,179.0 11,038.1 8.4%
54.3% -0.01% 0.0% 0.2 6.9 2754.2%
5.2% 0.75% 0.0% 4,361.3 3,908.2 -10.4%
-14.9% 0.23% 0.0% 2,211.0 1,086.2 -50.9%
-20.0% 0.06% 0.0% 0.0 0.0 0.0%
-116.9% -0.01% 0.0% 207.5 12.1 -94.2%
3.1% 0.16% 0.0% 60.7 63.1 4.1%
21.7% 0.08% 0.0% 461.9 211.9 -54.1%
3.2% 0.06% 0.0% 179.8 103.5 -42.4%
-1496.5% -0.04% 0.0% 0.0 0.0 0.0%
9.0% 100% 4.4% 164,437.5 156,918.8 -4.6%

D Part. Contr. ### May-16 May-17 D ###

14.5% 14.29% 2.0% 3,786.7 4,497.3 18.8%
-6.3% 0.09% 0.0% 38.4 17.3 -55.0%
11.9% -2.49% -0.4% 0.0 0.3
-60.6% 0.16% -0.3% 140.0 132.5 -5.4%
13.5% 0.53% 0.1% 53.7 19.8 -63.2%
46.0% -0.73% -0.7% 0.0 0.0 0.0%
-113.2% -0.03% -0.3% 0.0 0.0 0.0%
-17.1% 0.10% 0.0% 0.0 0.0 0.0%
12.6% 25.32% 3.1% 10,188.8 9,510.1 -6.7%
5.7% 49.88% 3.0% 13,791.8 16,014.4 16.1%
19.6% 12.88% 2.3% 1,350.1 1,554.4 15.1%
11.0% 100% 4% 29,349.5 31,746.1 8.2%

D Part. Contr. ### May-16 May-17 D ###

10.0% 72.92% 7.5% 25,996.1 24,146.9 -7.1%
10.2% 39.44% 4.1% 11,027.9 11,727.1 6.3%
 7.1% -12.81% -1.1% 0.0 0.0 0.0%
139.7% 0.45% 0.3% 0.0 0.0 0.0%
13.0% 100% 2.8% 37,023.9 35,874.1 -3.1%

10.7% 100% 10.7% 230,810.9 224,539.0 -2.7%

 COMPARATIVO POR RAMOS DE SEGUROS
Comparativo Mayo-2016 vs Mayo-2017
(millones de pesos)

Primas Devengadas XL Siniestros Pagado

May-16 May-17 D Part. Contr. May-16 May-17
1,056,716.4 1,189,163.6 12.5% 43.29% 5.3% 748,676.1 786,566.1
542,165.6 566,474.2 4.5% 20.62% 1.0% 507,367.8 545,197.2
154,611.8 156,384.7 1.1% 5.69% 0.1% 59,602.3 121,369.0
183,915.1 203,653.8 10.7% 7.41% 0.8% 106,158.3 114,369.5
90,131.3 96,195.6 6.7% 3.50% 0.2% 171,146.9 154,324.8
62,314.3 48,097.1 -22.8% 1.75% -0.6% 2,917.7 2,237.0
133,468.4 164,597.5 23.3% 5.99% 1.2% 33,664.3 28,198.5
88,707.5 113,225.6 27.6% 4.12% 1.0% 20,855.8 25,997.1
65,849.6 71,507.6 8.6% 2.60% 0.2% 42,602.2 50,258.1
12,969.9 13,669.7 5.4% 0.50% 0.0% 18,240.0 25,761.4
13,623.4 22,250.1 63.3% 0.81% 0.3% 49,486.0 23,797.4
41,874.5 45,459.1 8.6% 1.65% 0.1% 20,952.6 33,446.7
21,184.7 24,543.0 15.9% 0.89% 0.1% 22,981.2 24,419.4
-557.7 -261.6 53.1% -0.01% 0.0% 21,238.3 66,402.7
16,316.3 17,854.3 9.4% 0.65% 0.1% 23,992.4 21,368.0
5,796.4 5,730.4 -1.1% 0.21% 0.0% 36,739.1 11,307.3
2,241.6 1,792.1 -20.0% 0.07% 0.0% 40,192.7 7,156.9
697.8 -164.9 -123.6% -0.01% 0.0% 1,432.9 2,011.2
4,306.6 4,440.7 3.1% 0.16% 0.0% 22,195.4 15,519.9
1,508.5 2,187.0 45.0% 0.08% 0.0% 2,106.7 5,045.1
1,452.0 1,580.4 8.8% 0.06% 0.0% 5,155.3 2,189.6
81.6 -1,139.7 -1496.5% -0.04% 0.0% 72.5 132.0
2,499,375.4 2,747,240.1 9.9% 100% 4.5% 1,957,776.5 2,067,074.8

May-16 May-17 D Part. Contr. ### May-16 May-17

291,743.0 333,952.1 14.5% 14.29% 2.0% 89,932.9 94,852.9
2,273.9 2,149.0 -5.5% 0.09% 0.0% 1,128.6 921.8
-66,996.6 -59,007.0 11.9% -2.53% -0.4% 11,348.7 11,325.3
9,442.2 3,640.6 -61.4% 0.16% -0.3% 8,258.0 3,880.3
11,096.0 12,637.8 13.9% 0.54% 0.1% 5,182.2 5,305.6
-32,191.3 -17,399.4 46.0% -0.74% -0.7% 61,085.2 61,316.6
5,993.6 -793.9 -113.2% -0.03% -0.3% 9,813.8 8,637.8
2,903.9 2,408.3 -17.1% 0.10% 0.0% 7,444.6 8,790.1
522,541.5 590,086.4 12.9% 25.26% 3.2% 358,036.7 404,732.8
1,103,317.4 1,165,001.6 5.6% 49.87% 2.9% 480,726.4 536,556.2
253,787.3 303,509.3 19.6% 12.99% 2.4% 67,522.3 82,343.9
2,103,910.9 2,336,184.7 11.0% 100% 4% 1,100,479.2 1,218,663.2

May-16 May-17 D Part. Contr. ### May-16 May-17

1,223,286.8 1,350,001.9 10.4% 73.02% 7.8% 523,334.1 516,237.3
663,573.2 731,491.0 10.2% 39.57% 4.2% 575,677.8 631,437.1
 -259,637.8 -241,332.9 7.1% -13.05% -1.1% 201,430.8 247,356.4
3,562.5 8,540.9 139.7% 0.46% 0.3% 199.7 520.8
1,630,784.8 1,848,700.9 13.4% 100% 2.9% 1,300,642.3 1,395,551.6

6,234,071.1 6,932,125.7 11.2% 100% 11.2% 4,358,898.0 4,681,289.5

 COMPARATIVO POR RAMOS DE SEGUROS
Comparativo Mayo-2016 vs Mayo-2017
(millones de pesos)

Siniestros Pagados Siniestros Retenidos

D Part. Contr. May-16 May-17 D Part.
5.1% 38.05% 1.9% 695,817.3 727,769.8 4.6% 49.61%
7.5% 26.38% 1.9% 411,654.4 432,349.2 5.0% 29.47%
103.6% 5.87% 3.2% 33,658.5 57,560.4 71.0% 3.92%
7.7% 5.53% 0.4% 62,156.3 70,820.7 13.9% 4.83%
-9.8% 7.47% -0.9% 39,582.7 44,740.1 13.0% 3.05%
-23.3% 0.11% 0.0% 1,513.8 1,204.2 -20.5% 0.08%
-16.2% 1.36% -0.3% 32,383.6 23,072.0 -28.8% 1.57%
24.7% 1.26% 0.3% 17,229.7 21,685.9 25.9% 1.48%
18.0% 2.43% 0.4% 27,848.9 27,501.0 -1.2% 1.87%
41.2% 1.25% 0.4% 7,988.2 9,021.7 12.9% 0.61%
-51.9% 1.15% -1.3% 5,598.7 5,497.7 -1.8% 0.37%
59.6% 1.62% 0.6% 12,215.7 16,445.0 34.6% 1.12%
6.3% 1.18% 0.1% 11,075.3 12,271.9 10.8% 0.84%
212.7% 3.21% 2.3% -1,352.6 158.1 111.7% 0.01%
-10.9% 1.03% -0.1% 8,830.9 9,472.9 7.3% 0.65%
-69.2% 0.55% -1.3% 5,100.5 2,674.5 -47.6% 0.18%
-82.2% 0.35% -1.7% 4,198.7 790.7 -81.2% 0.05%
40.4% 0.10% 0.0% 201.9 173.7 -14.0% 0.01%
-30.1% 0.75% -0.3% 3,460.4 2,159.3 -37.6% 0.15%
139.5% 0.24% 0.2% 300.0 902.7 200.9% 0.06%
-57.5% 0.11% -0.2% 520.3 621.4 19.4% 0.04%
82.1% 0.01% 0.0% 72.5 128.5 77.3% 0.01%
5.6% 100% 3.3% 1,380,055.6 1,467,021.4 6.3% 100%

D Part. Contr. ### May-16 May-17 D Part.

5.5% 7.78% 0.4% 72,380.1 76,076.7 5.1% 6.90%
-18.3% 0.08% 0.0% 1,128.6 921.8 -18.3% 0.08%
-0.2% 0.93% 0.0% 10,444.6 10,296.5 -1.4% 0.93%
-53.0% 0.32% -0.4% 8,258.0 2,052.4 -75.1% 0.19%
2.4% 0.44% 0.0% 5,182.2 5,305.5 2.4% 0.48%
0.4% 5.03% 0.0% 61,085.2 61,316.6 0.4% 5.56%
-12.0% 0.71% -0.1% 9,813.8 8,637.8 -12.0% 0.78%
18.1% 0.72% 0.1% 7,444.6 8,790.1 18.1% 0.80%
13.0% 33.21% 4.2% 347,550.7 401,221.3 15.4% 36.39%
11.6% 44.03% 5.1% 413,288.5 460,077.6 11.3% 41.73%
22.0% 6.76% 1.3% 56,926.8 67,879.7 19.2% 6.16%
10.7% 100% 1.9% 993,503.0 1,102,576.0 11.0% 100%

D Part. Contr. ### May-16 May-17 D Part.

-1.4% 36.99% -0.5% 523,327.2 516,231.5 -1.4% 38.54%
9.7% 45.25% 4.3% 557,403.1 575,526.1 3.3% 42.96%
 22.8% 17.72% 3.5% 201,430.8 247,356.4 22.8% 18.46%
160.9% 0.04% 0.0% 199.7 520.8 160.9% 0.04%
7.3% 100% 2.2% 1,282,360.7 1,339,634.8 4.5% 100%

7.4% 100% 7.4% 3,655,919.3 3,909,232.1 6.9% 100%

S DE SEGUROS COMPARATIVO POR
Mayo-2017 Comparativo Mayo
(millones

Movimiento de la Reserva de Siniestros Siniestros Incurridos

Contr. May-16 May-17 D May-16 May-17 D
2.3% 45,863.0 54,959.2 19.8% 741,680.3 782,729.0 5.5%
1.5% 26,316.9 40,761.3 54.9% 437,971.3 473,110.4 8.0%
1.7% 18,234.8 36,021.3 97.5% 51,893.3 93,581.7 80.3%
0.6% 30,822.3 23,440.5 -23.9% 92,978.6 94,261.2 1.4%
0.4% 14,993.0 13,095.4 -12.7% 54,575.7 57,835.4 6.0%
0.0% 41,491.5 40,059.9 -3.5% 43,005.4 41,264.1 -4.0%
-0.7% 6,813.0 4,902.8 -28.0% 39,196.6 27,974.9 -28.6%
0.3% 2,319.2 4,396.0 89.6% 19,548.9 26,082.0 33.4%
0.0% -749.2 -333.9 55.4% 27,099.7 27,167.0 0.2%
0.1% -668.6 180.3 127.0% 7,319.6 9,202.1 25.7%
0.0% 762.9 3,650.3 378.5% 6,361.6 9,148.1 43.8%
0.3% 2,087.7 2,548.3 22.1% 14,303.5 18,993.3 32.8%
0.1% 303.4 236.1 -22.2% 11,378.7 12,508.0 9.9%
-0.1% -2,620.7 48.9 101.9% -3,973.3 207.0 105.2%
0.0% 1,795.4 666.7 -62.9% 10,626.3 10,139.6 -4.6%
-0.2% -2,986.7 830.1 127.8% 2,113.8 3,504.6 65.8%
-0.2% -157.5 42.9 127.2% 4,041.2 833.6 -79.4%
0.0% 198.4 -77.3 -139.0% 400.2 96.4 -75.9%
-0.1% -1,358.7 533.6 139.3% 2,101.8 2,692.9 28.1%
0.0% -525.6 -82.1 84.4% -225.6 820.6 463.7%
0.0% 350.0 -553.4 -258.1% 870.2 68.1 -92.2%
0.0% -21.3 88.2 513.6% 51.2 216.7 323.5%
2.6% 183,263.1 225,415.0 23.0% 1,563,318.7 1,692,436.4 8.3%

Contr. ### May-16 May-17 D ### May-16 May-17 D

0.4% 5,585.4 3,577.6 -35.9% 77,965.5 79,654.2 2.2%
0.0% 225.3 214.7 -4.7% 1,353.9 1,136.4 -16.1%
0.0% 12,103.7 14,969.7 23.7% 22,548.3 25,266.2 12.1%
-0.6% 314.2 488.2 55.4% 8,572.2 2,540.7 -70.4%
0.0% -547.7 -266.9 51.3% 4,634.5 5,038.6 8.7%
0.0% -1,174.0 572.0 148.7% 59,911.2 61,888.6 3.3%
-0.1% -57.4 -420.0 -632.0% 9,756.4 8,217.8 -15.8%
0.1% 0.0 85.5 7,444.6 8,875.6 19.2%
5.4% 25,543.5 31,026.2 21.5% 373,094.2 432,247.5 15.9%
4.7% 52,744.5 2,853.9 -94.6% 466,033.0 462,931.5 -0.7%
1.1% 9,731.6 1,942.5 -80.0% 66,658.4 69,822.1 4.7%
1.9% 104,469.1 55,043.3 -47.3% 1,097,972.1 1,157,619.3 5.4%

Contr. ### May-16 May-17 D ### May-16 May-17 D

-0.6% 293,584.6 382,021.5 30.1% 816,911.8 898,253.0 10.0%
1.4% 102,267.7 212,159.1 107.5% 659,670.8 787,685.2 19.4%
3.6% 27,501.2 6,463.5 -76.5% 228,931.9 253,820.0 10.9%
0.0% 4,045.8 8,603.4 112.6% 4,245.5 9,124.2 114.9%
2.4% 427,399.2 609,247.5 42.5% 1,709,760.0 1,948,882.3 14.0%

6.9% 715,131.4 889,705.9 24.4% 4,371,050.7 4,798,937.9 9.8%

MPARATIVO POR RAMOS DE SEGUROS
Comparativo Mayo-2016 vs Mayo-2017
(millones de pesos)

s Incurridos Siniestros Incurridos XL

Part. Contr. May-16 May-17 D Part. Contr.
46.25% 2.6% 740,139.9 781,747.2 5.6% 46.66% 2.7%
27.95% 2.2% 437,971.3 473,110.4 8.0% 28.24% 2.3%
5.53% 2.7% 49,908.7 85,925.6 72.2% 5.13% 2.3%
5.57% 0.1% 91,990.8 93,353.4 1.5% 5.57% 0.1%
3.42% 0.2% 52,350.1 55,757.3 6.5% 3.33% 0.2%
2.44% -0.1% 42,886.1 41,264.1 -3.8% 2.46% -0.1%
1.65% -0.7% 39,196.6 27,974.9 -28.6% 1.67% -0.7%
1.54% 0.4% 19,503.3 25,599.5 31.3% 1.53% 0.4%
1.61% 0.0% 26,827.1 24,899.7 -7.2% 1.49% -0.1%
0.54% 0.1% 7,314.6 7,621.2 4.2% 0.45% 0.0%
0.54% 0.2% 6,214.0 9,046.4 45.6% 0.54% 0.2%
1.12% 0.3% 13,044.8 18,993.3 45.6% 1.13% 0.4%
0.74% 0.1% 11,293.4 12,507.8 10.8% 0.75% 0.1%
0.01% -0.3% -3,974.1 200.2 105.0% 0.01% -0.3%
0.60% 0.0% 10,625.3 10,139.6 -4.6% 0.61% 0.0%
0.21% 0.1% 2,113.8 2,845.1 34.6% 0.17% 0.0%
0.05% -0.2% 4,041.2 833.6 -79.4% 0.05% -0.2%
0.01% 0.0% 400.2 96.4 -75.9% 0.01% 0.0%
0.16% 0.0% 2,101.8 2,692.9 28.1% 0.16% 0.0%
0.05% -0.1% -225.6 519.3 330.2% 0.03% 0.0%
0.00% -0.1% 870.2 68.1 -92.2% 0.00% -0.1%
0.01% 0.0% 51.2 216.7 323.5% 0.01% 0.0%
100% 3.5% 1,554,644.6 1,675,412.5 7.8% 100% 3.4%

Part. Contr. 0 May-16 May-17 D Part. Contr. ###

6.88% 0.2% 74,939.3 79,245.2 5.7% 7.06% 0.4%
0.10% 0.0% 1,318.2 1,136.3 -13.8% 0.10% 0.0%
2.18% 0.2% 22,548.3 25,266.2 12.1% 2.25% 0.3%
0.22% -0.5% 8,486.3 2,209.3 -74.0% 0.20% -0.6%
0.44% 0.0% 4,634.5 5,038.6 8.7% 0.45% 0.0%
5.35% 0.2% 59,911.2 61,888.6 3.3% 5.51% 0.2%
0.71% -0.1% 9,756.4 8,217.8 -15.8% 0.73% -0.1%
0.77% 0.1% 7,444.6 8,875.6 19.2% 0.79% 0.1%
37.34% 5.4% 364,534.5 425,120.2 16.6% 37.86% 5.7%
39.99% -0.3% 448,984.8 436,677.5 -2.7% 38.89% -1.2%
6.03% 0.3% 66,410.4 69,249.0 4.3% 6.17% 0.3%
100% 2.5% 1,068,968.4 1,122,924.4 5.0% 100% 2%

Part. Contr. 0 May-16 May-17 D Part. Contr. ###

46.09% 4.8% 803,654.0 882,797.0 9.8% 45.98% 4.7%
40.42% 7.5% 646,945.6 774,071.3 19.7% 40.32% 7.6%
 13.02% 1.5% 228,931.9 253,820.0 10.9% 13.22% 1.5%
0.47% 0.3% 4,245.5 9,124.2 114.9% 0.48% 0.3%
100% 3.8% 1,683,777.1 1,919,812.5 14.0% 100% 3.7%

100% 9.8% 4,307,390.1 4,718,149.3 9.5% 100% 9.5%

0
 COMPARATIVO POR RAMOS DE SEGUROS
Comparativo Mayo-2016 vs Mayo-2017
(millones de pesos)

Comisiones a Intermediarios Comisiones Netas

May-16 May-17 D Part. Contr. May-16 May-17
182,341.7 219,463.9 20.4% 30.12% 5.9% 155,483.5 192,351.0
109,379.7 103,649.9 -5.2% 14.23% -0.9% 81,940.8 60,593.5
81,013.6 77,898.2 -3.8% 10.69% -0.5% 13,380.8 43,802.4
44,896.3 49,977.8 11.3% 6.86% 0.8% 18,008.8 29,560.4
30,530.3 54,060.3 77.1% 7.42% 3.8% -4,755.2 25,710.6
28,374.8 31,566.3 11.2% 4.33% 0.5% -6,940.1 -26,452.2
58,540.8 83,474.6 42.6% 11.46% 4.0% 51,144.5 72,663.8
31,287.6 38,561.3 23.2% 5.29% 1.2% 24,434.8 33,187.1
16,612.6 17,060.3 2.7% 2.34% 0.1% 6,906.3 8,944.9
5,279.6 5,964.1 13.0% 0.82% 0.1% -5,669.3 -3,050.2
9,246.4 9,323.7 0.8% 1.28% 0.0% -6,636.4 -1,151.9
9,603.6 18,238.4 89.9% 2.50% 1.4% -1,206.8 5,378.9
6,681.4 6,224.0 -6.8% 0.85% -0.1% -3,551.9 3,064.7
1,398.3 1,268.3 -9.3% 0.17% 0.0% -3,534.2 -5,168.4
6,348.5 6,351.4 0.0% 0.87% 0.0% 845.5 2,761.7
1,326.1 1,498.3 13.0% 0.21% 0.0% -1,556.7 -1,421.5
1,154.5 1,265.3 9.6% 0.17% 0.0% -3,668.4 -4,363.9
392.7 146.2 -62.8% 0.02% 0.0% -2,093.7 -784.7
1,410.9 1,618.7 14.7% 0.22% 0.0% -4,671.4 -4,106.8
561.2 558.0 -0.6% 0.08% 0.0% -56.9 -324.9
478.8 405.0 -15.4% 0.06% 0.0% -1,412.6 -1,796.8
16.5 48.7 195.3% 0.01% 0.0% 16.5 47.8
626,875.7 728,622.7 16.2% 100% 9.5% 306,407.8 429,445.4

May-16 May-17 D Part. Contr. ### May-16 May-17

105,503.4 138,386.0 31.2% 18.30% 5.4% 86,329.3 124,374.4
531.9 657.8 23.7% 0.09% 0.0% 531.9 657.8
3,328.6 3,323.3 -0.2% 0.44% 0.0% 3,155.7 3,343.0
1,599.3 790.5 -50.6% 0.10% -0.1% 1,599.3 790.5
2,779.3 3,357.2 20.8% 0.44% 0.1% 2,778.7 3,357.0
74.0 42.7 -42.3% 0.01% 0.0% 74.0 42.7
1,831.0 1,567.1 -14.4% 0.21% 0.0% 1,663.9 1,380.0
701.7 808.5 15.2% 0.11% 0.0% 701.7 808.8
69,208.2 79,933.1 15.5% 10.57% 1.7% 66,765.6 78,202.0
352,813.4 434,769.5 23.2% 57.51% 13.3% 319,646.6 383,826.5
76,138.6 92,392.4 21.3% 12.22% 2.6% 75,037.6 86,575.7
614,509.4 756,028.1 23.0% 100% 9% 558,284.0 683,358.3

May-16 May-17 D Part. Contr. ### May-16 May-17

46,502.2 53,885.1 15.9% 99.76% 15.8% 46,502.2 54,611.6
59.0 66.3 12.4% 0.12% 0.0% -154.7 -4,976.9
 80.9 64.6 -20.1% 0.12% 0.0% 80.9 64.6
0.0 0.0 0.0% 0.00% 0.0 0.0
46,642.1 54,016.0 15.8% 100% 0.7% 46,428.4 49,699.3

1,288,027.3 1,538,666.8 19.5% 100% 19.5% 911,120.1 1,162,503.0

###

###

###
 COMPARATIVO POR RAMOS DE SEGURO
Comparativo Mayo-2016 vs Mayo-2017
(millones de pesos)

Comisiones Netas Otros Egresos (ing) de seguros Gastos de

D Part. Contr. May-16 May-17 D May-16
23.7% 44.79% 12.0% -14,474.6 -14,436.4 0.3% 75,651.6
-26.1% 14.11% -7.0% -1,505.4 -128.6 91.5% 31,998.9
227.4% 10.20% 9.9% -3,893.8 -2,481.3 36.3% 34,169.6
64.1% 6.88% 3.8% -1,477.3 -2,402.2 -62.6% 25,229.3
640.7% 5.99% -9.9% 2,201.8 4,198.2 90.7% 16,227.7
-281.1% -6.16% 6.4% 4,430.2 4,669.7 5.4% 17,055.1
42.1% 16.92% 7.0% -34.0 -38.9 -14.5% 6,118.6
35.8% 7.73% 2.9% -211.8 -143.2 32.4% 7,657.9
29.5% 2.08% 0.7% -161.9 -215.8 -33.3% 8,732.8
46.2% -0.71% -0.9% -291.0 -66.9 77.0% 4,668.8
82.6% -0.27% -1.8% -463.8 -562.7 -21.3% 3,914.2
545.7% 1.25% -2.1% 262.5 1,156.1 340.5% 5,130.2
186.3% 0.71% -2.2% -960.1 -453.3 52.8% 4,823.7
-46.2% -1.20% 0.5% 0.0 -5.7 1,106.5
226.6% 0.64% 0.6% -75.3 -74.6 0.9% 2,858.8
8.7% -0.33% 0.0% -6.6 -16.6 -152.0% 1,842.1
-19.0% -1.02% 0.2% 0.0 -0.9 -2933.3% 1,841.6
62.5% -0.18% -0.4% 378.4 384.1 1.5% 1,013.8
12.1% -0.96% -0.2% -574.8 -594.7 -3.5% 2,439.7
-470.9% -0.08% 0.1% -13.0 -10.6 18.8% 384.9
-27.2% -0.42% 0.1% -406.1 -645.6 -59.0% 830.0
189.8% 0.01% 0.0% -0.6 -0.3 55.9% 118.1
40.2% 100% 9.3% (17,277.1) (11,870.0) -31.3% 253,813.6

D Part. Contr. ### May-16 May-17 D ### May-16

44.1% 18.20% 6.8% -1,392.1 -1,019.6 26.8% 24,016.9
23.7% 0.10% 0.0% -3.6 -47.5 -1211.9% 436.7
5.9% 0.49% 0.0% 106.4 134.4 26.3% 3,658.6
-50.6% 0.12% -0.1% 0.0 -38.2 -190750.0% 877.0
20.8% 0.49% 0.1% -4.8 -32.1 -565.0% 3,700.9
-42.3% 0.01% 0.0% -0.6 -18.5 -2926.2% 1,273.8
-17.1% 0.20% -0.1% -2,433.8 -2,544.0 -4.5% 2,914.6
15.3% 0.12% 0.0% 0.0 -41.6 0.0
17.1% 11.44% 2.0% -751.5 -2,030.2 -170.1% 39,504.8
20.1% 56.17% 11.5% -1,149.9 -978.4 14.9% 57,307.6
15.4% 12.67% 2.1% -1,864.9 -4,115.4 -120.7% 42,653.7
22.4% 100% 16.9% -7,494.9 -10,731.0 43.2% 176,344.6

D Part. Contr. ### May-16 May-17 D ### May-16

17.4% 109.88% 17.5% 247,826.3 285,738.0 15.3% 74,178.6
-3116.7% -10.01% 10.4% -6.5 -196.6 -2934.3% 2,302.9
 -20.1% 0.13% 0.0% 37.7 -70.6 -287.6% 5,687.0
0.0% 0.00% 0.0 0.0 0.0% 66.4
7.0% 100% 1.4% 247,857.5 285,470.8 15.2% 82,234.8

27.6% 100% 27.6% 223,085.5 262,869.8 17.8% 512,392.9

R RAMOS DE SEGUROS COMPARATI
yo-2016 vs Mayo-2017 Compar
nes de pesos)

Gastos de Personal Gastos administrativos

May-17 D Part. Contr. May-16 May-17 D
76,098.9 0.6% 29.22% 0.2% 214,224.3 215,096.0 0.4%
34,285.2 7.1% 13.17% 0.9% 70,725.1 95,866.6 35.5%
34,923.1 2.2% 13.41% 0.3% 47,374.6 53,830.7 13.6%
25,821.2 2.3% 9.92% 0.2% 49,981.9 44,284.0 -11.4%
16,909.2 4.2% 6.49% 0.3% 39,073.0 37,385.5 -4.3%
17,891.7 4.9% 6.87% 0.3% 28,321.7 35,771.2 26.3%
7,523.1 23.0% 2.89% 0.6% 17,384.5 28,328.0 63.0%
8,643.7 12.9% 3.32% 0.4% 18,489.7 24,725.3 33.7%
9,200.5 5.4% 3.53% 0.2% 15,471.0 14,874.8 -3.9%
3,328.7 -28.7% 1.28% -0.5% 10,302.7 5,514.3 -46.5%
4,921.3 25.7% 1.89% 0.4% 7,033.3 8,133.3 15.6%
4,997.2 -2.6% 1.92% -0.1% 18,876.7 19,137.8 1.4%
5,061.7 4.9% 1.94% 0.1% 8,444.7 7,074.3 -16.2%
822.4 -25.7% 0.32% -0.1% 2,207.8 1,590.8 -27.9%
3,500.1 22.4% 1.34% 0.3% 5,207.5 5,216.5 0.2%
1,125.3 -38.9% 0.43% -0.3% 2,570.7 2,038.6 -20.7%
1,505.5 -18.2% 0.58% -0.1% 2,275.8 1,172.5 -48.5%
299.7 -70.4% 0.12% -0.3% 1,595.2 303.1 -81.0%
2,383.7 -2.3% 0.92% 0.0% 3,261.3 3,004.6 -7.9%
384.0 -0.2% 0.15% 0.0% 789.2 431.0 -45.4%
755.9 -8.9% 0.29% 0.0% 2,033.0 942.7 -53.6%
35.8 -69.7% 0.01% 0.0% 522.2 76.7 -85.3%
260,417.6 2.6% 100% 3.9% 566,165.8 604,798.2 6.8%

May-17 D Part. Contr. ### May-16 May-17 D

26,096.5 8.7% 13.69% 1.2% 53,597.0 60,781.3 13.4%
235.4 -46.1% 0.12% -0.1% 814.1 745.0 -8.5%
3,558.6 -2.7% 1.87% -0.1% 5,189.1 4,741.7 -8.6%
781.5 -10.9% 0.41% -0.1% 1,798.9 1,582.4 -12.0%
2,594.3 -29.9% 1.36% -0.6% 4,425.6 4,433.3 0.2%
939.2 -26.3% 0.49% -0.2% 1,043.7 1,831.5 75.5%
1,944.2 -33.3% 1.02% -0.6% 13,086.2 10,592.2 -19.1%
679.3 0.36% 104.5 874.4 736.6%
41,061.9 3.9% 21.54% 0.9% 75,218.5 74,567.5 -0.9%
68,138.0 18.9% 35.75% 6.1% 150,899.8 154,932.3 2.7%
44,585.6 4.5% 23.39% 1.1% 86,755.4 99,035.0 14.2%
190,614.5 8.1% 100% 3% 392,932.6 414,116.4 5.4%

May-17 D Part. Contr. ### May-16 May-17 D

84,103.2 13.4% 82.91% 12.1% 99,809.0 110,561.0 10.8%
10,008.7 334.6% 9.87% 9.4% 8,746.1 14,319.6 63.7%
 6,967.8 22.5% 6.87% 1.6% 12,391.5 10,935.7 -11.7%
353.8 433.2% 0.35% 0.3% 249.8 1,216.6 387.0%
101,433.4 23.3% 100% 1.3% 121,196.3 137,033.0 13.1%

552,465.4 7.8% 100% 7.8% 1,080,294.8 1,155,947.6 7.0%

###

###

###
 COMPARATIVO POR RAMOS DE SEGUROS
Comparativo Mayo-2016 vs Mayo-2017
(millones de pesos)

dministrativos Provisin de Cuentas por cobrar Act. Aseg Resultado Tcnico

Part. Contr. May-16 May-17 D May-16 May-17
35.56% 0.2% 12,473.2 12,819.3 2.8% (126,781.4) (74,512.5)
15.85% 4.4% 2,184.5 669.5 -69.4% (81,149.5) (97,922.3)
8.90% 1.1% 3,644.5 10,337.3 183.6% 10,027.4 (69,953.1)
7.32% -1.0% 5,501.9 13,199.0 139.9% (5,321.8) (162.0)
6.18% -0.3% 4,188.2 8,216.8 96.2% (19,154.4) (51,982.1)
5.91% 1.3% 2,827.1 4,011.4 41.9% (26,265.8) (29,058.8)
4.68% 1.9% 2,503.2 3,856.4 54.1% 17,155.0 24,290.3
4.09% 1.1% 2,121.5 2,664.1 25.6% 16,712.2 18,549.1
2.46% -0.1% 2,578.5 4,042.7 56.8% 5,495.8 9,760.9
0.91% -0.8% 889.0 1,427.4 60.6% (4,244.9) (1,104.7)
1.34% 0.2% 1,315.3 2,816.5 114.1% 2,246.9 (952.7)
3.16% 0.0% 427.5 1,041.2 143.5% 5,339.6 (5,245.5)
1.17% -0.2% 622.5 2,191.7 252.1% 512.4 (4,904.0)
0.26% -0.1% 710.8 851.5 19.8% 2,925.5 1,447.7
0.86% 0.0% 4,047.5 2,162.7 -46.6% (7,193.0) (5,851.6)
0.34% -0.1% 711.2 867.9 22.0% 121.9 291.7
0.19% -0.2% 566.1 290.7 -48.6% (2,814.7) 2,354.5
0.05% -0.2% 60.3 764.2 1167.0% (656.5) (1,227.6)
0.50% 0.0% 540.1 288.8 -46.5% 1,209.9 772.3
0.07% -0.1% 110.6 382.1 245.5% 519.3 806.1
0.16% -0.2% 222.0 79.7 -64.1% 658.9 2,176.5
0.01% -0.1% 0.7 0.3 -53.8% (626.4) (1,516.7)
100% 3.7% 48,246.3 72,981.1 51.3% (211,283.5) (283,944.6)

Part. Contr. ### May-16 May-17 D ### May-16 May-17

14.68% 1.8% 5,390.3 4,481.5 -16.9% 48,862.4 39,992.8
0.18% 0.0% 13.6 77.8 472.7% (837.0) (655.8)
1.15% -0.1% 11.3 471.3 4056.2% (101,666.0) (96,522.2)
0.38% -0.1% 46.0 68.9 49.7% (3,365.3) (1,753.9)
1.07% 0.0% 522.5 503.5 -3.6% (4,961.2) (3,256.9)
0.44% 0.2% 0.0 0.0 0.0% (94,493.3) (82,082.9)
2.56% -0.6% 0.0 0.1 (18,993.7) (20,384.1)
0.21% 0.2% 0.0 2.6 (5,346.9) (8,790.8)
18.01% -0.2% 2,786.9 5,072.1 82.0% (25,517.3) (31,907.1)
37.41% 1.0% 18,840.0 35,520.1 88.5% 108,788.6 86,885.6
23.91% 3.1% 1,485.0 1,599.6 7.7% (16,689.8) 6,579.9
100% 3% 29,095.6 47,797.5 64.3% (114,219.5) (111,895.4)

Part. Contr. ### May-16 May-17 D ### May-16 May-17

80.68% 8.9% 22,122.6 17,821.8 -19.4% (70,805.8) (85,630.7)
10.45% 4.6% 4,635.1 12,156.8 162.3% 1,104.8 (73,891.8)
 7.98% -1.2% 0.5 86.4 18673.9% (506,767.3) (513,136.7)
0.89% 0.8% 0.0 0.0 0.0% (999.1) (2,153.7)
100% 0.8% 26,758.1 30,064.9 12.4% (577,467.4) (674,812.9)

100% 7.0% 104,100.0 150,843.5 44.9% (902,970.4) (1,070,652.9)

 COMPARATIVO POR RAMOS DE SEGUROS
Comparativo Mayo-2016 vs Mayo-2017
(millones de pesos)

Utilidad Neta SINIESTRALIDAD CC SINIESTRALIDAD NETA X

May-16 May-17 May-16 May-17 D May-16
(42,599.8) 7,579.1 70% 65% -4.4% 70%
(40,324.9) (51,977.0) 81% 84% 2.7% 81%
28,671.4 (38,101.5) 32% 56% 24.3% 32%
30,276.4 37,210.5 47% 43% -4.3% 50%
(9,629.0) (38,240.4) 44% 48% 4.3% 58%
4,664.4 6,040.8 38% 40% 1.7% 69%
20,017.7 24,739.4 29% 17% -12.4% 29%
16,222.8 16,436.6 21% 22% 1.4% 22%
7,558.3 13,173.9 37% 35% -1.9% 41%
396.6 4,435.6 36% 54% 17.6% 56%
6,259.3 2,588.3 36% 38% 2.0% 46%
7,509.5 (2,222.6) 30% 36% 5.9% 31%
3,437.9 712.3 36% 35% -1.1% 53%
6,360.4 1,271.6 713% -81% -794.0% 713%
(5,220.9) (2,984.5) 51% 47% -4.8% 65%
2,443.9 (1,155.3) 26% 51% 25.0% 36%
(1,296.8) 2,774.0 IN 180% 47% -133.8% 180%
(844.0)
1,526.6
(957.1)
368.0
DI 44%
48%
-63%
60%
-107.3%
11.7%
57%
49%
357.1 886.9 C -11% 34% 45.7% -15%
664.9
(590.7)
1,315.7
(1,475.1)
A 53%
63%
4%
-19%
-49.3%
-81.7%
60%
63%
35,861.2 (17,581.0) D 58.7% 58.3% -0.4% 62%

May-16 May-17 O May-16 May-17 D ### May-16

70,087.1 73,214.8 RE 26% 24% -2.8% 26%
(796.1) (585.6) 59% 52% -6.1% 58%
15,716.6 10,200.4 S -34% -43% -9.2% -34%
4,908.8 717.3 89% 67% -22.1% 90%
(3,733.9) (1,885.6) 42% 40% -1.8% 42%
24,710.7 24,422.5 -186% -356% -169.6% -186%
3,467.7 (884.2) 163% -1035% -1197.9% 163%
7,969.1 4,173.2 256% 369% 112.2% 256%
5,314.0 8,632.1 70% 72% 2.1% 70%
134,383.3 147,230.3 42% 39% -2.5% 41%
54,920.8 85,502.1 26% 23% -3.2% 26%
316,948.2 350,737.2 51.5% 48.9% -2.6% 50.8%

May-16 May-17 May-16 May-17 D ### May-16

203,083.0 220,929.0 65% 65% 0.0% 66%
109,620.5 61,406.0 98% 106% 8.2% 97%
 15,024.4 37,966.1 -88% -105% -17.0% -88%
(511.3) (1,574.1) 119% 107% -12.3% 119%
327,216.7 318,726.9 102.5% 103.4% 0.9% 103.2%

680,026.1 651,883.2 67.6% 67.1% -0.6% 69.1%

OS COMPARATIVO POR RAMOS DE SEGUROS
Comparativo Mayo-2016 vs Mayo-2017
(millones de pesos)

SINIESTRALIDAD NETA XL RETENCIN GASTOS/PRIMAS EMITIDAS

May-17 D May-16 May-17 D May-16 May-17 D
66% -4.3% 92% 92% -0.6% 25% 22% -3.7%
84% 2.7% 62% 65% 2.6% 12% 15% 2.3%
55% 22.7% 49% 58% 9.0% 25% 33% 7.5%
46% -4.2% 57% 66% 9.5% 22% 20% -1.6%
58% -0.1% 43% 51% 7.9% 19% 21% 2.2%
86% 17.0% 40% 36% -3.2% 17% 19% 1.6%
17% -12.4% 89% 88% -1.3% 16% 19% 2.9%
23% 0.6% 76% 83% 7.1% 20% 24% 3.6%
35% -5.9% 57% 60% 2.9% 19% 20% 0.6%
56% -0.6% 30% 18% -11.2% 16% 9% -7.3%
41% -5.0% 19% 28% 9.9% 12% 16% 4.0%
42% 10.6% 60% 59% -0.5% 30% 28% -2.8%
51% -2.3% 44% 56% 11.6% 18% 19% 0.4%
-77% -789.1% 0% 1% 0.5% 4% 4% -0.4%
57% -8.3% 45% 53% 8.1% 16% 20% 4.1%
50% 13.2% 13% 21% 8.2% 11% 11% -0.1%
47% -133.8% 12% 12% 0.1% 21% 11% -9.4%
-58% -115.8% 2% 0% -2.1% 13% 3% -9.7%
61% 11.8% 22% 19% -2.8% 26% 22% -3.9%
24% 38.7% 39% 24% -15.2% 20% 11% -9.1%
4% -55.6% 23% 21% -1.8% 41% 21% -19.5%
-19% -81.7% 100% 100% 0.1% 1067% 209% -857.9%
61% -1.2% 62.7% 67.3% 4.6% 19.6% 19.6% 0.1%

May-17 D ### May-16 May-17 D ### May-16 May-17 D ###

24% -2.0% 85% 85% -0.2% 19% 20% 1.0%
53% -5.1% 100% 100% 0.0% 64% 43% -21.5%
-43% -9.2% 97% 100% 2.8% 14% 16% 2.5%
61% -29.2% 100% 100% 0.0% 29% 102% 72.3%
40% -1.9% 100% 100% 0.1% 66% 43% -23.0%
-356% -169.6% 100% 100% 0.0% 142% 202% 60.7%
-1035% -1197.9% 116% 97% -19.3% -370% 46% 416.6%
369% 112.2% 100% 100% 0.0% 1% 10% 8.8%
72% 2.3% 97% 98% 1.1% 20% 18% -2.4%
37% -3.2% 90% 88% -1.5% 17% 17% -0.4%
23% -3.4% 92% 92% 0.1% 40% 40% 0.0%
48.1% -2.7% 91.2% 90.9% -0.3% 21.7% 20.8% -0.9%

May-17 D ### May-16 May-17 D ### May-16 May-17 D ###

65% -0.3% 100% 100% 0.0% 14% 14% 0.2%
106% 8.3% 100% 89% -10.6% 2% 3% 1.3%
-105% -17.0% 100% 100% 0.0% 4% 3% -1.3%
107% -12.3% 100% 100% 0.0% 9% 18% 9.5%
103.8% 0.6% 99.9% 96.8% -3.1% 8.6% 8.3% -0.2%

68.1% -1.0% 80.5% 82.3% 1.9% 17.3% 16.8% -0.5%

S DE SEGUROS
Mayo-2017

COMISIONES/PRIMAS EMITIDAS COM NETAS/PRIMAS DEVENGADAS NETAS XL NDICE COMBINADO

May-16 May-17 D May-16 May-17 D May-16
16% 16% 0.3% 15% 16% 1.5% 112%
13% 12% -1.4% 15% 11% -4.4% 115%
25% 29% 3.6% 9% 28% 19.4% 94%
13% 14% 1.4% 10% 15% 4.7% 103%
11% 21% 10.6% -5% 27% 32.0% 121%
11% 11% 0.3% -11% -55% -43.9% 142%
40% 44% 4.1% 38% 44% 5.8% 87%
24% 27% 3.3% 28% 29% 1.8% 81%
13% 14% 0.8% 10% 13% 2.0% 92%
6% 6% 0.3% -44% -22% 21.4% 133%
10% 11% 1.3% -49% -5% 43.5% 84%
12% 21% 8.7% -3% 12% 14.7% 87%
9% 10% 0.4% -17% 12% 29.3% 98%
2% 2% 0.2% 634% 1975% 1341.7% 625%
13% 15% 2.1% 5% 15% 10.3% 144%
3% 5% 1.8% -27% -25% 2.0% 98%
6% 5% -0.4% -164% -243% -79.8% 226%
2% 1% -1.2% -300% 476% 775.8% 194%
7% 7% 0.2% -108% -92% 16.0% 72%
10% 7% -2.1% -4% -15% -11.1% 66%
7% 5% -1.7% -97% -114% -16.4% 147%
27% 90% 62.9% 20% -4% -24.4% 868%
14.9% 16.5% 1.6% 12.3% 15.6% 3.4% 109%

May-16 May-17 D ### May-16 May-17 D May-16

26% 32% 6.1% 30% 37% 7.7% 83%
27% 29% 1.3% 23% 31% 7.2% 137%
5% 6% 1.3% -5% -6% -1.0% -52%
17% 34% 16.5% 17% 22% 4.8% 136%
23% 21% -2.0% 25% 27% 1.5% 145%
5% 3% -1.4% 0% 0% 0.0% -194%
-42% 6% 48.2% 28% -174% -201.6% 417%
5% 5% 0.1% 24% 34% 9.4% 284%
12% 12% 0.1% 13% 13% 0.5% 105%
29% 32% 3.6% 29% 33% 4.0% 90%
24% 26% 2.2% 30% 29% -1.0% 107%
23.4% 26.0% 2.6% 26.5% 29.3% 2.7% 105%

May-16 May-17 D ### May-16 May-17 D May-16

4% 4% 0.2% 4% 4% 0.2% 106%
0% 0% 0.0% 0% -1% -0.7% 100%
 0% 0% 0.0% 0% 0% 0.0% -95%
0% 0% 0.0% 0% 0% 0.0% 128%
2.0% 1.9% -0.1% 2.8% 2.7% -0.2% 135%

14.0% 15.1% 1.1% 14.6% 16.8% 2.2% 115%

NDICE COMBINADO
May-17
106%
117%
145%
100%
154%
160%
85%
84%
86%
108%
104%
112%
120%
653%
133%
95%
-31%
-644%
83%
63%
-38%
-33%
110%

May-17
88%
131%
-64%
148%
126%
-372%
-2468%
465%
105%
93%
98%
105%

May-17
106%
110%
-113%
125%
137%

115%