Indicadores - Sunass 2016

Gerencia de Supervisión y Fiscalización
SUNASS
Reporte de Indicadores al 2016
EMUSAP S.R.L.
Conexiones totales de agua potable Conexiones totales de alcantarillado

8,000 7,000
N° Conexiones
N° Conexiones
6,000
6,000 5,000
4,000
4,000 3,000
2,000
2,000 1,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
Conexiones agua potable 6,733 7,109 7,300 7,579 5,533 5,948 6,362 6,608
alcantarillado
Conexiones activas de agua potable Conexiones con medidor leído

N° Conexiones
N° Conexiones
8,000 8,000
6,000 6,000
4,000 4,000
2,000 2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Conexiones activas Conexiones con
6,310 6,653 6,824 7,124 6,310 6,653 6,824 7,124
de agua potable medidor leído
Volumen producido Volumen facturado

2,000 2,000
miles de m3
miles de m3
1,500 1,500
1,000 1,000
500 500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 1,767 1,749 1,749 1,808 Vol Fact 1,243 1,306 1,402 1,527
Continuidad Muestras satisfactorias de cloro (1)

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
Continuidad 23.89 23.89 23.10 22.68 % Muestras Satisf 100.0% 100.0% 100.0% 100.0%
Ingresos operativos Costo de ventas

4,000,000 3,000,000
2,500,000
Soles (S/)
3,000,000
Soles (S/)
2,000,000
2,000,000 1,500,000
1,000,000
1,000,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 2,296,788 2,296,788 2,799,318 3,533,541 Costos de ventas 1,833,685 2,039,587 2,078,291 2,568,066
Gastos de administración Gastos de ventas

1,000,000 500,000
800,000 400,000
Soles (S/)
Soles (S/)
600,000 300,000
400,000 200,000
200,000 100,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 590,576 620,126 753,040 821,352 Gasto de ventas 265,697 278,515 306,849 410,084
*La presente EPS administra una localidad, por lo que los valores consolidados (1) i) El contenido de cloro residual libre deber ser mayor o igual a 0.5 mg/L en el 90% de muestras del mes.
representan los valores de su única localidad para todos los indicadores. ii) Del 10% restante, ninguna muestra debe tener menos de 0.3 mg/L (art. 66 del RCAPCH)
iii) En los casos con menos de 0.5 mg/L se debe hacer análisis bacteriológicos. Si se detectan bacterias coliformes se
deben tomar medidas correctivas para garantizar calidad del agua.
Elaborado con información remitida por la EPS con carácter de declaración jurada.
SUNASS
SEDA HUÁNUCO S.A.
50,000 50,000
N° Conexiones
N° Conexiones
40,000 40,000
30,000 30,000
20,000
20,000
10,000
10,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
HUANUCO 30,536 30,994 31,315 31,807 HUANUCO 30,534 31,027 31,318 31,722
TINGO MARIA 7,732 7,893 8,202 8,331 TINGO MARIA 5,574 5,700 5,934 5,995
AUCAYACU 3,085 3,169 3,229 3,266 AUCAYACU 2,675 2,748 2,801 2,841

50,000 40,000
N° Conexiones
N° Conexiones
40,000
30,000
30,000
20,000 20,000
10,000 10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
38,337 39,276 39,580 40,145 35,555 35,032 35,546 37,073
HUANUCO 28,273 28,870 28,974 29,347 HUANUCO 25,688 26,044 25,268 26,510
AUCAYACU 2,867 2,958 3,004 3,048 AUCAYACU 2,713 2,372 3,023 3,048
20,000 12,000
miles de m3 10,000
miles de m3
15,000
8,000
10,000 6,000
4,000
5,000
2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 16,765 16,813 16,369 16,319 Vol Fact 10,273 10,606 10,344 10,768
HUANUCO 12,073 12,124 11,996 12,006 HUANUCO 7,720 7,953 7,702 8,037
AUCAYACU 813 798 843 876 AUCAYACU 536 556 617 679

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
HUANUCO 24.00 24.00 24.00 24.00 HUANUCO 100.00%

99.98% 99.72% 97.36%
TINGO MARIA 22.09 20.16 18.05 17.63 TINGO MARIA 97.53% 97.25% 99.42% 99.89%
AUCAYACU 24.00 24.00 24.00 24.00 AUCAYACU 100.00% 100.00% 96.77% 100.00%

20,000,000 15,000,000
Soles (S/)
Soles (S/)
15,000,000
10,000,000
10,000,000
5,000,000
5,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

5,000,000 3,500,000
3,000,000
4,000,000
Soles (S/)
2,500,000
Soles (S/)
3,000,000 2,000,000
2,000,000 1,500,000
1,000,000
1,000,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 3,349,287 3,300,422 3,130,563 4,085,110 Gasto de ventas 2,193,318 3,216,088 2,573,984 2,652,548
(1) i) El contenido de cloro residual libre deber ser mayor o igual a 0.5 mg/L en el 90% de muestras del mes.
ii) Del 10% restante, ninguna muestra debe tener menos de 0.3 mg/L (art. 66 del RCAPCH)
SUNASS
EMAPACOP S.A.

35,000 35,000
N° Conexiones
N° Conexiones
30,000 30,000
25,000 25,000
20,000
20,000
15,000
15,000 10,000
10,000 5,000
5,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
25,000 6,000
20,000 5,000
15,000 4,000
3,000
10,000 2,000
5,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
16,475 17,777 21,389 22,187 1 49 828 4,842

20,000 15,000
miles de m3
miles de m3
15,000
10,000
10,000
5,000 5,000
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 14,198 15,876 12,735 12,014 Vol Fact 7,260 8,577 12,294 8,561

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

20,000,000 15,000,000
Soles (S/)
15,000,000
Soles (S/)
10,000,000
10,000,000
5,000,000
5,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

3,500,000 3,500,000
3,000,000 3,000,000
2,500,000 2,500,000
Soles (S/)
Soles (S/)
2,000,000 2,000,000
1,500,000 1,500,000
1,000,000 1,000,000
500,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEDALORETO S.A.
100,000 50,000
N° Conexiones
N° Conexiones
80,000 40,000
60,000 30,000
20,000
40,000
10,000
20,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
IQUITOS 70,364 71,329 73,225 74,030 IQUITOS 38,931 40,575 41,000 41,712
YURIMAGUAS 13,583 13,628 14,049 14,692 YURIMAGUAS 4,276 4,321 4,337 4,367
REQUENA 4,471 4,473 2,089 2,161 REQUENA 449 449 448 444

80,000 40,000
N° Conexiones
N° Conexiones
60,000 30,000
40,000 20,000
20,000 10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
67,333 70,019 72,133 72,251 34,584 34,608 35,659 36,288
IQUITOS 54,892 56,530 58,187 57,852 IQUITOS 23,923 22,552 23,434 23,280
REQUENA 968 975 1,027 1,073 REQUENA 159 173 175 178
40,000 20,000
miles de m3
miles de m3
30,000 15,000
20,000 10,000
10,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 34,694 36,550 34,307 35,807 Vol Fact 13,797 14,944 15,364 15,589
IQUITOS 31,859 33,328 30,654 32,047 IQUITOS 11,728 12,726 13,001 13,040
REQUENA 458 562 616 482 REQUENA 236 235 240 241

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
IQUITOS 8.02 8.68 7.78 7.15 IQUITOS 100.00% 99.96% 100.00% 100.00%
YURIMAGUAS 22.19 17.61 16.14 15.22 YURIMAGUAS 100.00% 100.00% 100.00% 100.00%
REQUENA 0.60 0.47 0.50 0.49 REQUENA 94.08% 100.00% 100.00% 98.42%

40,000,000 30,000,000
25,000,000
Soles (S/)
Soles (S/)
30,000,000
20,000,000
20,000,000 15,000,000
10,000,000
10,000,000
5,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

6,000,000 10,000,000
5,000,000 8,000,000
Soles (S/)
4,000,000
Soles (S/)
6,000,000
3,000,000
4,000,000
2,000,000
1,000,000 2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPA CAÑETE S.A.

40,000 35,000
35,000 30,000
N° Conexiones
N° Conexiones
30,000 25,000
25,000 20,000
20,000
15,000
15,000
10,000 10,000
5,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Conexiones agua Conexiones
31,884 33,082 34,150 35,816 25,186 26,605 27,720 29,955
potable alcantarillado
SAN VICENTE 7,347 7,608 7,958 8,258 SAN VICENTE 6,170 6,467 6,576 7,278
LUNAHUANA 498 514 553 570 LUNAHUANA 347 372 401 418
IMPERIAL 7,506 7,708 7,856 8,042 IMPERIAL 7,074 7,317 7,568 7,758
SAN LUIS 1,977 2,231 2,260 2,312 SAN LUIS 1,303 1,547 1,565 1,615
CERRO AZUL 1,956 2,042 2,119 2,172 CERRO AZUL 1,344 1,368 1,392 1,418
MALA 6,345 6,569 6,745 6,896 MALA 4,914 5,267 5,488 5,650
SAN ANTONIO 1,061 1,079 1,099 1,130 SAN ANTONIO 917 936 952 981
SANTA CRUZ DE FLORES 684 694 714 733 SANTA CRUZ DE FLORES 612 616 622 629
QUILMANA 3,354 3,460 3,621 4,470 QUILMANA 2,114 2,286 2,485 3,498
ASIA 1,156 1,177 1,225 1,233 ASIA 391 429 670 710

35,000 9,000
N° Conexiones
N° Conexiones
30,000 8,000
7,000
25,000 6,000
20,000 5,000
15,000 4,000
3,000
10,000
2,000
5,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
26,271 27,307 28,277 29,670 4,436 4,585 7,391 8,337
SAN VICENTE 6,200 6,418 6,704 6,966 SAN VICENTE 884 972 2,774 2,999
IMPERIAL 6,539 6,749 6,907 7,075 IMPERIAL 540 693 789 941
SAN LUIS 1,637 1,838 1,869 1,912 SAN LUIS 239 381 398 396
CERRO AZUL 1,585 1,688 1,768 1,810 CERRO AZUL 429 398 412 491
MALA 4,765 4,950 5,101 5,275 MALA 1,135 1,053 2,024 2,034
SAN ANTONIO 882 900 918 963 SAN ANTONIO 555 553 575 631
QUILMANA 2,879 2,980 3,144 3,780 QUILMANA 144 108 109 562
ASIA 896 874 896 883 ASIA 304 270 190 118

14,000 8,000
12,000 7,000
6,000
miles de m3
miles de m3
10,000
5,000
8,000
4,000
6,000
3,000
4,000 2,000
2,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 13,057 12,240 12,085 12,612 Vol Fact 6,038 6,451 6,680 7,038
SAN VICENTE 2,712 2,653 2,338 2,777 SAN VICENTE 1,782 1,905 2,035 2,060
IMPERIAL 4,089 4,239 4,170 4,071 IMPERIAL 1,392 1,458 1,474 1,516
SAN LUIS 2,078 1,325 1,252 1,283 SAN LUIS 377 413 425 444
CERRO AZUL 846 861 861 861 CERRO AZUL 342 376 386 414
MALA 1,613 1,454 1,704 1,830 MALA 900 955 977 1,082
SAN ANTONIO 294 300 315 331 SAN ANTONIO 197 210 211 228
QUILMANA 705 697 779 824 QUILMANA 631 707 730 807
ASIA 210 189 134 117 ASIA 196 201 197 226
SUNASS
EMAPA CAÑETE S.A.
100.0%
90.0%
20.00 80.0%
Horas por día
70.0%
15.00 60.0%
%
50.0%
10.00 40.0%
30.0%
5.00 20.0%
10.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
SAN VICENTE 16.22 16.74 17.22 17.64 SAN VICENTE 100.00% 100.00% 99.87% 100.00%
LUNAHUANA 24.00 22.03 24.00 24.00 LUNAHUANA 100.00% 100.00% 100.00% 100.00%
IMPERIAL 23.86 24.00 23.98 24.00 IMPERIAL 100.00% 100.00% 100.00% 100.00%
SAN LUIS 24.00 24.00 24.00 24.00 SAN LUIS 100.00% 100.00% 100.00% 100.00%
CERRO AZUL 21.02 24.00 24.00 24.00 CERRO AZUL 100.00% 99.77% 100.00% 100.00%
MALA 13.02 13.01 11.56 11.59 MALA 100.00% 100.00% 100.00% 100.00%
SAN ANTONIO 18.67 17.94 18.81 19.45 SAN ANTONIO 100.00% 100.00% 100.00% 100.00%
SANTA CRUZ DE FLORES 12.00 12.00 12.00 12.00 SANTA CRUZ DE FLORES 100.00% 100.00% 100.00% 100.00%
QUILMANA 2.36 2.21 1.93 1.87 QUILMANA 100.00% 100.00% 100.00% 100.00%
ASIA 1.91 1.95 1.96 1.98 ASIA 100.00% 99.87% 100.00% 100.00%

10,000,000 4,500,000
9,000,000 4,000,000
8,000,000 3,500,000
7,000,000 3,000,000
Soles (S/)
Soles (S/)
6,000,000
2,500,000
5,000,000
2,000,000
4,000,000
1,500,000
3,000,000
2,000,000 1,000,000
1,000,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

3,500,000 4,000,000
3,000,000 3,500,000
2,500,000 3,000,000
Soles (S/)
Soles (S/)
2,500,000
2,000,000
2,000,000
1,500,000
1,500,000
1,000,000
1,000,000
500,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Elaborado con información remitida por la EPS con carácter de declaración jurada. deben tomar medidas correctivas para garantizar calidad del agua.
SUNASS
EMSA PUNO S.A.
50,000 50,000
N° Conexiones
N° Conexiones
40,000 40,000
30,000
30,000
20,000
20,000
10,000
10,000
-
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
39,307 33,841 35,585 37,586
Conexiones agua potable 42,371 36,553 38,311 40,189 alcantarillado
PUNO 33,071 34,314 36,028 37,829 PUNO 31,173 32,272 33,882 35,625
ILAVE 7,139 0 0 0 ILAVE 6,637 0 0 0

40,000 25,000
N° Conexiones
N° Conexiones
35,000
20,000
30,000
25,000 15,000
20,000
15,000 10,000
10,000 5,000
5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
33,860 29,951 30,939 31,874 16,880 18,418 20,694 22,716
PUNO 27,777 28,635 29,684 30,749 PUNO 16,288 18,386 20,550 22,562
ILAVE 4,821 0 0 0 ILAVE 565 0 0 0

10,000 7,000
6,000
8,000
miles de m3
miles de m3
5,000
6,000 4,000
4,000 3,000
2,000
2,000
1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 9,258 7,969 8,143 8,284 Vol Fact 6,316 4,823 5,008 5,024
PUNO 7,572 7,764 7,937 8,078 PUNO 5,206 4,617 4,793 4,836
ILAVE 1,480 0 0 0 ILAVE 866 0 0 0

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 99.9% 99.9% 100.0% 99.9%
Continuidad 9.18 9.42 9.88 10.24
PUNO 9.22 9.64 10.12 10.30 PUNO 99.94% 99.91% 100.00% 99.98%
ILAVE 10.22 S.I. S.I. S.I. ILAVE 99.85% 99.37% S.I. S.I.

14,000,000 8,000,000
12,000,000
6,000,000
Soles (S/)
Soles (S/)
10,000,000
8,000,000
4,000,000
6,000,000
4,000,000 2,000,000
2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

5,000,000 3,000,000
4,000,000 2,500,000
Soles (S/)
Soles (S/)
3,000,000 2,000,000
1,500,000
2,000,000
1,000,000
1,000,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPSSMU S.R.L.

10,000 8,000
N° Conexiones
N° Conexiones
8,000 6,000
6,000 4,000
4,000
2,000
2,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
8,000 1
6,000 1
1
4,000
0
2,000 0
- -
2013 2014 2015 2016 2013 2014 2015 2016
5,583 6,484 6,750 7,042 - - - -

3,000 2,000
2,500
miles de m3
miles de m3
1,500
2,000
1,500 1,000
1,000
500 500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 2,501 2,459 1,920 1,997 Vol Fact 1,309 1,422 1,499 1,572

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

2,500,000 2,500,000
2,000,000 2,000,000
Soles (S/)
Soles (S/)
1,500,000 1,500,000
1,000,000 1,000,000
500,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 1,630,515 1,630,515 1,813,366 2,056,123 Costos de ventas 855,999 1,062,379 1,251,763 2,000,040

500,000 350,000
300,000
400,000
250,000
Soles (S/)
Soles (S/)
300,000 200,000
200,000 150,000
100,000
100,000
50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
ATUSA

50,000 30,000
N° Conexiones
N° Conexiones
25,000
40,000
20,000
30,000 15,000
20,000 10,000
5,000
10,000
-
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
26,262 26,755 27,411 27,343
TUMBES 13,986 14,073 14,298 14,446 TUMBES 11,689 11,769 11,889 11,800
SAN JUAN DE LA VIRGEN 865 877 911 962 SAN JUAN DE LA VIRGEN 198 203 215 258
PAMPAS DE HOSPITAL 1,026 1,034 1,079 1,096 PAMPAS DE HOSPITAL 346 348 364 367
PUERTO PIZARRO 774 901 935 947 PUERTO PIZARRO 353 357 383 389
NUEVO TUMBES 5,872 6,033 6,331 6,473 NUEVO TUMBES 3,703 3,782 3,890 3,900
CORRALES 3,962 4,032 4,259 4,286 CORRALES 2,030 2,089 2,210 2,211
SAN JACINTO 1,291 1,314 1,393 1,423 SAN JACINTO 409 417 438 439
LA CRUZ 1,815 1,866 1,970 1,985 LA CRUZ 1,067 1,101 1,132 1,143
ZORRITOS 2,573 2,718 2,830 2,865 ZORRITOS 1,372 1,438 1,469 1,468
CANOAS DE PUNTA SAL 719 955 1,002 1,085 CANOAS DE PUNTA SAL 0 0 0 0
ZARUMILLA 3,768 3,866 4,080 4,145 ZARUMILLA 2,554 2,595 2,649 2,627
AGUAS VERDES 3,750 3,853 4,071 4,263 AGUAS VERDES 2,352 2,441 2,541 2,511
PAPAYAL 855 883 954 987 PAPAYAL 178 194 210 208
MATAPALO 136 142 149 160 MATAPALO 11 21 21 22

50,000 25,000
N° Conexiones
N° Conexiones
40,000 20,000
30,000 15,000
20,000 10,000
10,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
35,769 37,708 39,647 40,574 20,142 21,007 19,949 20,008
TUMBES 12,302 12,730 12,982 13,117 TUMBES 7,233 7,384 6,981 6,922
PAMPAS DE HOSPITAL 905 920 962 980 PAMPAS DE HOSPITAL 35 42 61 74
NUEVO TUMBES 5,324 5,629 5,934 6,082 NUEVO TUMBES 4,137 4,256 4,288 4,346
CORRALES 3,576 3,653 3,875 3,913 CORRALES 2,144 2,107 2,091 2,040
SAN JACINTO 1,203 1,235 1,329 1,362 SAN JACINTO 798 827 809 760
LA CRUZ 1,637 1,716 1,835 1,853 LA CRUZ 1,018 992 887 893
ZORRITOS 2,160 2,425 2,592 2,637 ZORRITOS 1,040 1,205 1,003 1,129
CANOAS DE PUNTA SAL 603 908 963 1,038 CANOAS DE PUNTA SAL 437 631 629 695
ZARUMILLA 3,049 3,135 3,427 3,500 ZARUMILLA 1,466 1,494 1,340 1,298
AGUAS VERDES 2,898 3,032 3,281 3,505 AGUAS VERDES 1,337 1,401 1,169 1,146
PAPAYAL 608 651 727 757 PAPAYAL 20 57 86 95

25,000 7,000
6,000
20,000
miles de m3
miles de m3
5,000
15,000 4,000
10,000 3,000
2,000
5,000
1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 20,576 19,229 19,354 19,047 Vol Fact 6,299 6,290 6,158 6,205
TUMBES 9,096 7,079 7,200 7,108 TUMBES 2,674 2,610 2,481 2,543
PAMPAS DE HOSPITAL 497 447 461 403 PAMPAS DE HOSPITAL 147 140 126 127
NUEVO TUMBES 1,754 1,958 1,720 1,726 NUEVO TUMBES 904 915 894 917
CORRALES 1,496 2,192 2,100 2,178 CORRALES 504 474 462 451
SAN JACINTO 447 326 299 295 SAN JACINTO 144 151 150 150
LA CRUZ 710 706 682 596 LA CRUZ 186 226 221 214
ZORRITOS 1,392 1,432 1,483 1,432 ZORRITOS 265 301 316 313
CANOAS DE PUNTA SAL 254 242 510 568 CANOAS DE PUNTA SAL 114 122 229 246
ZARUMILLA 2,093 2,011 2,119 2,138 ZARUMILLA 551 520 508 521
AGUAS VERDES 970 921 906 753 AGUAS VERDES 387 384 333 266
PAPAYAL 564 569 635 664 PAPAYAL 107 114 120 119

SUNASS
ATUSA

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 99.9% 100.0% 100.0% 100.0%
Continuidad 16.48 16.49 16.24 15.96
TUMBES 22.98 23.02 22.80 22.64 TUMBES 100.00% 100.00% 100.00% 100.00%
SAN JUAN DE LA VIRGEN 12.64 12.80 11.70 12.38 SAN JUAN DE LA VIRGEN 99.16% 100.00% 99.44% 100.00%
PAMPAS DE HOSPITAL 14.16 13.57 12.33 11.96 PAMPAS DE HOSPITAL 100.00% 100.00% 100.00% 100.00%
PUERTO PIZARRO 16.91 17.27 13.35 12.39 PUERTO PIZARRO 100.00% 100.00% 100.00% 100.00%
NUEVO TUMBES 17.30 19.18 20.04 20.01 NUEVO TUMBES 100.00% 100.00% 100.00% 100.00%
CORRALES 12.16 12.14 12.70 12.15 CORRALES 100.00% 100.00% 100.00% 100.00%
SAN JACINTO 16.38 12.89 10.26 7.19 SAN JACINTO 100.00% 100.00% 100.00% 100.00%
LA CRUZ 2.95 3.55 3.86 3.75 LA CRUZ 100.00% 100.00% 100.00% 100.00%
ZORRITOS 4.01 4.60 4.55 4.42 ZORRITOS 100.00% 100.00% 100.00% 100.00%
CANOAS DE PUNTA SAL 2.62 3.19 3.92 5.06 CANOAS DE PUNTA SAL 100.00% 100.00% 100.00% 100.00%
ZARUMILLA 23.98 24.00 24.00 24.00 ZARUMILLA 100.00% 100.00% 100.00% 99.76%
AGUAS VERDES 5.28 5.24 5.39 5.22 AGUAS VERDES 100.00% 100.00% 100.00% 99.76%
PAPAYAL 12.00 12.00 12.00 12.00 PAPAYAL 100.00% 100.00% 100.00% 100.00%
MATAPALO 8.03 8.00 8.06 8.00 MATAPALO 100.00% 100.00% 100.00% 100.00%

16,000,000 12,000,000
14,000,000 10,000,000
12,000,000
8,000,000
Soles (S/)
Soles (S/)
10,000,000
8,000,000 6,000,000
6,000,000 4,000,000
4,000,000
2,000,000
2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

1,600,000 4,000,000
1,400,000 3,500,000
1,200,000 3,000,000
Soles (S/)
Soles (S/)
1,000,000 2,500,000
800,000 2,000,000
600,000 1,500,000
400,000 1,000,000
200,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPA PASCO S.A.

14,000 14,000
N° Conexiones
N° Conexiones
12,000 12,000
10,000 10,000
8,000
8,000
6,000
6,000 4,000
4,000 2,000
2,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
12,000 1
10,000 1
8,000 1
6,000
4,000 0
2,000 0
- -
2013 2014 2015 2016 2013 2014 2015 2016
9,632 9,732 10,001 9,953 - - - -

2,500 5,000
miles de m3
2,000
miles de m3
4,000
1,500 3,000
1,000 2,000
500 1,000
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 2,028 1,929 1,973 1,722 Vol Fact 4,173 1,673 1,241 1,342

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

2,000,000 2,500,000
2,000,000
Soles (S/)
1,500,000
Soles (S/)
1,500,000
1,000,000
1,000,000
500,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 1,179,698 1,466,677 1,815,968 1,872,961 Costos de ventas 38,925 783,774 1,206,087 2,228,812

700,000 1,200,000
600,000 1,000,000
500,000
Soles (S/)
800,000
Soles (S/)
400,000
600,000
300,000
400,000
200,000
100,000 200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 266,808 664,730 356,032 531,100 Gasto de ventas 1,027,978 97,719 73,515 84,173
SUNASS
EMAPISCO S.A.
30,000 25,000
N° Conexiones
N° Conexiones
25,000 20,000
20,000 15,000
15,000 10,000
10,000 5,000
5,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
PISCO 16,659 16,659 16,488 15,931 PISCO 15,346 15,338 15,438 15,144
SAN ANDRES 3,461 3,299 3,367 3,276 SAN ANDRES 3,228 3,079 3,274 3,197
LA VILLA TUPAC AMARU 4,778 4,357 4,543 4,296 LA VILLA TUPAC AMARU 4,227 3,969 4,107 4,138

25,000 6,000
N° Conexiones
N° Conexiones
20,000 5,000
15,000 4,000
10,000 3,000
2,000
5,000
1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
18,436 19,144 19,435 18,894 1,134 1,779 3,275 5,293
PISCO 12,524 13,086 13,205 12,849 PISCO 1,112 1,720 3,207 4,467
SAN ANDRES 2,527 2,616 2,646 2,528 SAN ANDRES 22 57 66 819
LA VILLA TUPAC AMARU 3,385 3,442 3,584 3,517 LA VILLA TUPAC AMARU 0 2 2 7
14,000 6,000
12,000 5,000
miles de m3
miles de m3
10,000 4,000
8,000
3,000
6,000
2,000
4,000
2,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 12,499 8,764 6,181 6,391 Vol Fact 4,419 4,799 4,914 4,724
PISCO 10,290 7,186 4,133 6,391 PISCO 2,841 3,082 3,189 3,095
SAN ANDRES 0 731 0 0 SAN ANDRES 731 860 824 721
LA VILLA TUPAC AMARU 2,209 847 2,049 0 LA VILLA TUPAC AMARU 847 857 901 908

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
PISCO 18.81 20.35 21.00 10.53 99.95% 99.95% PISCO 100.00% 100.00%
SAN ANDRES 21.47 21.29 21.00 4.90 SAN ANDRES 99.59%
100.00% 100.00% 100.00%
LA VILLA TUPAC AMARU 8.53 8.55 8.69 9.39 LA VILLA TUPAC AMARU 100.00% 100.00% 99.82% 100.00%

8,000,000 6,000,000
5,000,000
Soles (S/)
Soles (S/)
6,000,000
4,000,000
4,000,000 3,000,000
2,000,000
2,000,000
1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

5,000,000 2,000,000
4,000,000 1,500,000
Soles (S/)
Soles (S/)
3,000,000
1,000,000
2,000,000
500,000
1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 1,209,472 1,935,929 4,456,484 4,018,434 Gasto de ventas 1,344,448 1,437,903 1,294,145 892,677
SUNASS
SEDACAJ S.A.
50,000 50,000
N° Conexiones
N° Conexiones
40,000 40,000
30,000 30,000
20,000
20,000
10,000
10,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
CAJAMARCA 36,627 38,028 38,912 40,230 CAJAMARCA 36,678 38,009 38,923 40,081
CONTUMAZA 965 1,068 1,098 1,116 CONTUMAZA 888 1,008 1,031 1,059
SAN MIGUEL 1,262 1,374 1,462 1,503 SAN MIGUEL 1,094 1,197 1,271 1,322

50,000 40,000
N° Conexiones
N° Conexiones
40,000
30,000
30,000
20,000 20,000
10,000 10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
34,859 36,376 37,279 38,639 31,688 34,569 35,367 36,142
CONTUMAZA 906 1,006 1,026 1,054 CONTUMAZA 897 978 1,012 1,049
10,000 8,000
8,000 miles de m3
miles de m3
6,000
6,000
4,000
4,000
2,000
2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 9,185 8,936 9,273 9,375 Vol Fact 6,756 6,988 7,056 7,147
CONTUMAZA 148 164 125 124 CONTUMAZA 100 106 108 114
SAN MIGUEL 183 185 197 207 SAN MIGUEL 153 165 165 173

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
CAJAMARCA 16.03 16.38 17.45 15.62 CAJAMARCA 96.79%

98.33% 99.40% 98.08%
CONTUMAZA 21.33 22.99 24.00 21.47 CONTUMAZA 100.00% 100.00% 99.73% 100.00%
SAN MIGUEL 22.61 23.84 24.00 23.58 SAN MIGUEL 100.00% 100.00% 100.00% 100.00%

25,000,000 12,000,000
20,000,000 10,000,000
Soles (S/)
Soles (S/)
8,000,000
15,000,000
6,000,000
10,000,000 4,000,000
5,000,000 2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

6,000,000 5,000,000
5,000,000 4,000,000
Soles (S/)
4,000,000
Soles (S/)
3,000,000
3,000,000
2,000,000
2,000,000
1,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPS TACNA S.A.
100,000 100,000
N° Conexiones
N° Conexiones
80,000 80,000
60,000 60,000
40,000
40,000
20,000
20,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
TACNA 88,168 89,208 90,872 91,858 TACNA 86,698 87,854 89,650 90,736
PACHIA 318 340 349 364 PACHIA 190 211 261 274
LOCUMBA 350 454 456 476 LOCUMBA 279 425 427 444

100,000 60,000
N° Conexiones
N° Conexiones
80,000 50,000
60,000 40,000
40,000 30,000
20,000
20,000
10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
74,447 75,927 77,371 78,945 47,666 50,830 45,655 47,571
TACNA 73,902 75,256 76,693 78,239 TACNA 47,308 50,339 45,216 47,015
PACHIA 244 272 282 290 PACHIA 167 180 133 198
LOCUMBA 301 399 396 416 LOCUMBA 191 311 306 358
25,000 20,000
20,000 miles de m3
miles de m3
15,000
15,000
10,000
10,000
5,000
5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 20,518 20,223 20,541 21,760 Vol Fact 15,215 14,347 14,513 15,029
TACNA 20,151 19,886 20,248 21,455 TACNA 15,081 14,214 14,376 14,892
PACHIA 224 193 173 187 PACHIA 56 57 56 55
LOCUMBA 143 144 121 118 LOCUMBA 78 77 81 83

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
TACNA 20.43 19.39 19.42 17.31 64.57%

TACNA 35.02% 99.97% 99.99%
PACHIA 18.59 18.00 17.07 17.19 61.74%
PACHIA 34.69% 100.00% 100.00%
LOCUMBA 18.00 18.00 15.49 19.13 LOCUMBA 60.07% 33.33% 99.73% 100.00%

40,000,000 25,000,000
20,000,000
Soles (S/)
Soles (S/)
30,000,000
15,000,000
20,000,000
10,000,000
10,000,000 5,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

10,000,000 5,000,000
8,000,000 4,000,000
Soles (S/)
Soles (S/)
6,000,000 3,000,000
4,000,000 2,000,000
2,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPAVIGS S.A.C.

10,000 12,000
N° Conexiones
N° Conexiones
10,000
8,000
8,000
6,000 6,000
4,000 4,000
2,000
2,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
8,000 100
6,000 80
60
4,000
40
2,000 20
- -
2013 2014 2015 2016 2013 2014 2015 2016
7,158 7,207 7,312 7,320 62 15 86 79

3,000 2,500
2,500
miles de m3
miles de m3
2,000
2,000
1,500
1,500
1,000 1,000
500 500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 2,400 2,694 2,401 2,254 Vol Fact 1,743 1,936 1,653 1,830

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

3,500,000 2,500,000
3,000,000 2,000,000
Soles (S/)
Soles (S/)
2,500,000
2,000,000 1,500,000
1,500,000 1,000,000
1,000,000
500,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

1,000,000 600,000
800,000 500,000
Soles (S/)
400,000
Soles (S/)
600,000
300,000
400,000
200,000
200,000 100,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEDACHIMBOTE S.A.
100,000 100,000
N° Conexiones
N° Conexiones
80,000 80,000
60,000 60,000
40,000
40,000
20,000
20,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
CHIMBOTE 73,816 76,228 77,283 78,913 CHIMBOTE 72,191 75,386 76,478 76,940
CASMA 6,342 6,432 6,513 6,797 CASMA 5,674 5,764 5,984 6,330
HUARMEY 4,837 5,096 5,361 5,610 HUARMEY 4,178 4,289 4,370 4,566

100,000 70,000
N° Conexiones
N° Conexiones
80,000 60,000
50,000
60,000 40,000
40,000 30,000
20,000 20,000
10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
79,087 81,693 83,227 83,955 49,648 54,006 55,510 59,277
CASMA 6,053 6,198 6,267 6,327 CASMA 4,687 5,109 5,050 5,346
HUARMEY 4,415 4,707 4,899 5,101 HUARMEY 3,672 3,754 3,754 3,920
35,000 20,000
30,000 miles de m3
miles de m3
25,000 15,000
20,000
10,000
15,000
10,000 5,000
5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 26,822 29,898 32,251 30,981 Vol Fact 16,580 17,274 17,882 18,126
CASMA 1,851 1,991 1,861 1,894 CASMA 1,305 1,447 1,516 1,532
HUARMEY 1,095 1,327 1,610 1,283 HUARMEY 871 1,001 1,090 1,080

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
CHIMBOTE 11.61 12.16 11.77 10.54 CHIMBOTE99.95% 99.88% 100.00% 100.00%

CASMA 16.53 19.98 12.13 13.24 99.64%
CASMA 99.73% 100.00% 100.00%
HUARMEY 8.99 10.00 10.89 10.06 HUARMEY 98.72% 98.19% 99.00% 99.63%

40,000,000 40,000,000
Soles (S/)
Soles (S/)
30,000,000 30,000,000
20,000,000 20,000,000
10,000,000 10,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

12,000,000 6,000,000
10,000,000 5,000,000
Soles (S/)
8,000,000 4,000,000
Soles (S/)
6,000,000 3,000,000
4,000,000 2,000,000
2,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEDA AYACUCHO S.A.
70,000 60,000
N° Conexiones
N° Conexiones
60,000 50,000
50,000 40,000
40,000 30,000
30,000 20,000
20,000 10,000
10,000 -
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
46,423 49,410 50,603 52,168
HUAMANGA 44,078 45,684 47,271 49,177 HUAMANGA 39,694 42,352 43,379 44,735
HUANTA 7,988 8,261 8,473 8,775 HUANTA 6,729 7,058 7,224 7,433

60,000 50,000
N° Conexiones
N° Conexiones
50,000 40,000
40,000 30,000
30,000
20,000
20,000
10,000 10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
48,748 50,949 52,351 54,089 35,554 36,540 38,695 45,628
HUANTA 7,248 7,558 7,748 7,948 HUANTA 6,754 6,993 7,326 7,642

20,000 14,000
12,000
miles de m3
miles de m3
15,000 10,000
8,000
10,000
6,000
5,000 4,000
2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 14,566 16,636 17,664 18,157 Vol Fact 9,953 10,594 11,184 11,758
HUANTA 1,917 1,779 1,987 2,041 HUANTA 1,175 1,256 1,373 1,442

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 99.8% 99.6% 99.9% 100.0%
Continuidad 20.52 20.49 20.63 20.44
HUAMANGA 21.45 21.47 21.57 21.00 HUAMANGA 99.74% 99.58% 99.85% 99.93%
HUANTA 15.19 14.85 15.24 16.13 HUANTA 100.00% 100.00% 99.91% 100.00%

25,000,000 10,000,000
20,000,000 8,000,000
Soles (S/)
Soles (S/)
15,000,000 6,000,000
10,000,000 4,000,000
5,000,000 2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

8,000,000 3,500,000
7,000,000
3,000,000
6,000,000
2,500,000
Soles (S/)
Soles (S/)
5,000,000
4,000,000 2,000,000
3,000,000 1,500,000
2,000,000 1,000,000
1,000,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPA SAN MARTIN S.A.
50,000 50,000
N° Conexiones
N° Conexiones
40,000 40,000
30,000 30,000
20,000
20,000
10,000
10,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
TARAPOTO 29,810 30,575 31,365 34,304 TARAPOTO 25,393 25,997 27,463 31,072
SAPOSOA 1,977 2,053 2,108 2,187 SAPOSOA 1,932 1,994 2,048 2,126
LAMAS 3,164 3,400 3,542 3,713 LAMAS 2,252 2,463 2,563 2,733
SAN JOSE DE SISA 1,978 2,204 2,349 2,464 SAN JOSE DE SISA 1,127 1,200 1,391 1,461
BELLAVISTA 3,045 3,130 3,290 3,429 BELLAVISTA 1,904 1,950 2,046 2,158
N° Conexiones
50,000 50,000
N° Conexiones
40,000 40,000
30,000 30,000
20,000 20,000
10,000 10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
36,323 37,507 39,386 40,119 30,794 46,796 35,200 36,556
SAPOSOA 1,872 1,916 1,952 2,007 SAPOSOA 1,701 16,681 1,937 1,947
LAMAS 2,744 2,875 3,070 3,192 LAMAS 1,670 1,983 3,074 3,188
BELLAVISTA 2,576 2,639 2,788 2,849 BELLAVISTA 3 3 1,344 1,398
15,000 10,000
miles de m3
miles de m3
8,000
10,000
6,000
4,000
5,000
2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 12,988 12,748 12,792 13,416 Vol Fact 8,554 8,871 8,856 9,187
SAPOSOA 792 721 798 760 SAPOSOA 445 435 446 484
LAMAS 864 895 825 827 LAMAS 416 417 424 449
SAN JOSE DE SISA 501 521 447 473 SAN JOSE DE SISA 327 294 272 301
BELLAVISTA 775 794 920 874 BELLAVISTA 822 826 804 726
100.0%
20.00
Horas por día
80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
TARAPOTO 10.67 10.92 10.50 9.71 TARAPOTO 99.80% 99.74% 99.81% 98.67%
SAPOSOA 12.16 19.63 18.33 19.87 SAPOSOA 100.00% 100.00% 100.00% 100.00%
LAMAS 20.65 21.58 23.15 22.31 LAMAS 99.60% 99.87% 98.89% 100.00%
SAN JOSE DE SISA 11.01 12.88 11.21 11.62 SAN JOSE DE SISA 100.00% 100.00% 99.02% 100.00%
BELLAVISTA 2.36 2.74 7.13 6.24 BELLAVISTA 90.20% 82.42% 99.59% 99.72%

20,000,000 15,000,000
Soles (S/)
Soles (S/)
15,000,000
10,000,000
10,000,000
5,000,000
5,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

8,000,000 2,500,000
6,000,000 2,000,000
Soles (S/)
Soles (S/)
1,500,000
4,000,000
1,000,000
2,000,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPAT S.R.L.

20,000 12,000
N° Conexiones
N° Conexiones
10,000
15,000 8,000
6,000
10,000
4,000
5,000 2,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
20,000 20,000
15,000 15,000
10,000 10,000
5,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
13,961 14,564 15,400 16,361 14,152 14,876 16,956 15,811

6,000 4,000
5,000
miles de m3
miles de m3
3,000
4,000
3,000 2,000
2,000
1,000 1,000
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 4,918 4,631 4,972 5,285 Vol Fact 2,995 3,003 3,167 3,362

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

14,000,000 10,000,000
12,000,000 8,000,000
Soles (S/)
Soles (S/)
10,000,000
8,000,000 6,000,000
6,000,000 4,000,000
4,000,000
2,000,000
2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

3,500,000 3,500,000
3,000,000 3,000,000
2,500,000 2,500,000
Soles (S/)
Soles (S/)
2,000,000 2,000,000
1,500,000 1,500,000
1,000,000 1,000,000
500,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEMAPACH S.A.

50,000 45,000
45,000 40,000
N° Conexiones
35,000
N° Conexiones
40,000
35,000 30,000
30,000 25,000
25,000 20,000
20,000 15,000
15,000 10,000
10,000 5,000
5,000 -
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
37,015 38,037 38,997 40,157
CHINCHA ALTA 20,028 20,447 20,861 21,172 CHINCHA ALTA 18,042 18,463 18,834 19,201
TAMBO DE MORA 1,436 1,464 1,490 1,514 TAMBO DE MORA 1,051 1,083 1,095 1,119
CHINCHA BAJA 993 1,037 1,079 1,100 CHINCHA BAJA 783 840 866 887
PUEBLO NUEVO 11,780 11,897 12,036 12,184 PUEBLO NUEVO 10,601 10,789 10,941 11,271
GROCIO PRADO 5,021 5,165 5,306 5,465 GROCIO PRADO 3,213 3,415 3,576 3,796
SUNAMPE 4,283 4,401 4,515 4,624 SUNAMPE 2,911 3,025 3,210 3,363
ALTO LARAN 1,161 1,226 1,360 1,417 ALTO LARAN 414 425 475 521

35,000 3,500
N° Conexiones
N° Conexiones
30,000 3,000
25,000 2,500
20,000 2,000
15,000 1,500
10,000 1,000
5,000 500
- -
2013 2014 2015 2016 2013 2014 2015 2016
31,547 32,484 33,232 33,126 1,996 3,003 2,898 2,789
TAMBO DE MORA 799 849 901 909 TAMBO DE MORA 35 95 97 92
CHINCHA BAJA 661 728 746 762 CHINCHA BAJA 95 152 155 149
PUEBLO NUEVO 8,843 8,964 9,126 9,128 PUEBLO NUEVO 132 295 298 289
GROCIO PRADO 3,267 3,383 3,434 3,324 GROCIO PRADO 7 22 26 25
SUNAMPE 2,657 2,728 2,928 2,953 SUNAMPE 105 122 130 120
ALTO LARAN 887 936 1,053 1,023 ALTO LARAN 47 70 75 82

20,000 9,000
18,000 8,000
16,000 7,000
miles de m3
miles de m3
14,000 6,000
12,000
5,000
10,000
4,000
8,000
6,000 3,000
4,000 2,000
2,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 18,202 17,090 13,651 11,341 Vol Fact 7,570 7,515 7,759 7,625
SUNAMPE 1,502 1,408 1,157 1,008 SUNAMPE 650 651 694 707
ALTO LARAN 489 458 389 353 ALTO LARAN 204 213 228 248

SUNASS
SEMAPACH S.A.
Muestras satisfactorias de cloro (1)
Continuidad
100.0%
90.0%
80.0%
20.00
70.0%
Horas por día
60.0%
15.00
%
50.0%
40.0%
10.00 30.0%
20.0%
5.00 10.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016 % Muestras Satisf 99.9% 99.8% 102.9% 100.0%
Continuidad 13.16 13.53 14.16 14.06
CHINCHA ALTA 20.83 20.83 20.96 19.00 CHINCHA ALTA 100.00% 100.00% 100.00% 100.00%
TAMBO DE MORA 9.25 9.25 9.25 9.08 TAMBO DE MORA 100.00% 100.00% 100.00% 100.00%
CHINCHA BAJA 8.50 8.50 9.19 0.00 CHINCHA BAJA 100.00% 100.00% 100.00% S.I.
PUEBLO NUEVO 4.00 5.25 7.38 6.94 PUEBLO NUEVO 100.00% 100.00% 100.00% 100.00%
GROCIO PRADO 8.00 8.21 8.00 5.59 GROCIO PRADO 98.90% 97.53% 100.00% 100.00%
SUNAMPE 8.00 8.00 8.00 6.92 SUNAMPE 99.72% 100.00% 100.00% 100.00%
ALTO LARAN 20.66 20.66 20.67 19.02 ALTO LARAN 100.00% 100.00% 100.00% 100.00%

16,000,000 9,000,000
14,000,000 8,000,000
12,000,000 7,000,000
6,000,000
Soles (S/)
Soles (S/)
10,000,000
5,000,000
8,000,000
4,000,000
6,000,000
3,000,000
4,000,000 2,000,000
2,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
8,000,000 3,000,000
7,000,000
2,500,000
6,000,000
Soles (S/)
2,000,000
Soles (S/)
5,000,000
4,000,000 1,500,000
3,000,000
1,000,000
2,000,000
1,000,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPS SELVA CENTRAL S.A.

30,000 25,000
N° Conexiones
25,000 20,000
N° Conexiones
20,000 15,000
15,000
10,000
10,000
5,000
5,000
-
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
17,716 18,521 19,410 20,061
LA MERCED 5,466 5,760 5,949 6,116 LA MERCED 4,981 5,275 5,508 5,655
SAN RAMON 3,416 3,588 3,711 3,828 SAN RAMON 3,104 3,216 3,298 3,435
PICHANAKI 4,697 4,860 5,340 5,603 PICHANAKI 4,241 4,343 4,536 4,694
OXAPAMPA 2,238 2,297 2,421 2,480 OXAPAMPA 1,633 1,685 1,749 1,800
VILLA RICA 2,296 2,366 2,434 2,461 VILLA RICA 593 638 645 650
SATIPO 3,975 4,061 4,353 4,580 SATIPO 3,164 3,364 3,674 3,827

25,000 14,000
N° Conexiones
N° Conexiones
12,000
20,000
10,000
15,000 8,000
10,000 6,000
4,000
5,000
2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
19,213 20,883 21,295 22,085 6,170 7,494 10,999 11,558
SAN RAMON 2,968 3,161 3,250 3,400 SAN RAMON 194 290 309 338
OXAPAMPA 2,078 2,160 2,294 2,334 OXAPAMPA 90 141 234 214
SATIPO 3,137 3,224 3,513 3,743 SATIPO 617 752 1,585 1,769
20,000 8,000
18,000 7,000
16,000
6,000
miles de m3
miles de m3
14,000
12,000 5,000
10,000 4,000
8,000 3,000
6,000
2,000
4,000
2,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 13,915 14,724 16,736 18,647 Vol Fact 6,592 7,230 7,385 7,399
SATIPO 2,296 3,740 3,835 3,653 SATIPO 1,126 1,202 1,286 1,248
SUNASS
Continuidad
100.0%
90.0%
80.0%
20.00
70.0%
Horas por día
60.0%
15.00
%
50.0%
40.0%
10.00 30.0%
20.0%
5.00 10.0%
0.0%
2013 2014 2015 2016
-
2013 2014 2015 2016 % Muestras Satisf 97.1% 99.6% 99.7% 100.0%
Continuidad 18.40 20.10 18.47 18.45
LA MERCED 20.25 20.58 18.14 17.95 LA MERCED 91.79% 99.10% 99.81% 99.81%
SAN RAMON 15.29 20.04 17.00 17.07 SAN RAMON 97.48% 100.00% 100.00% 100.00%
PICHANAKI 22.42 23.00 22.00 22.17 PICHANAKI 98.33% 100.00% 98.36% 99.73%
OXAPAMPA 16.48 12.00 14.34 15.51 OXAPAMPA 99.17% 100.00% 100.00% 99.45%
VILLA RICA 18.34 20.99 16.00 16.11 VILLA RICA 96.69% 99.58% 100.00% 100.00%
SATIPO 14.17 20.24 20.00 18.90 SATIPO 100.00% 100.00% 99.73% 100.00%

7,000,000 4,500,000
4,000,000
6,000,000
3,500,000
5,000,000
3,000,000
Soles (S/)
Soles (S/)
4,000,000 2,500,000
3,000,000 2,000,000
1,500,000
2,000,000
1,000,000
1,000,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
2,000,000 1,200,000
1,800,000
1,600,000 1,000,000
1,400,000
Soles (S/)
800,000
Soles (S/)
1,200,000
1,000,000 600,000
800,000
600,000 400,000
400,000
200,000
200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 1,279,893 1,475,564 1,764,754 1,501,556 Gasto de ventas 422,848 465,539 846,242 1,049,545
SUNASS
EPS MOYOBAMBA S.R.L.

15,000 12,000
N° Conexiones
N° Conexiones
10,000
10,000 8,000
6,000
4,000
5,000
2,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
15,000 15,000
10,000 10,000
5,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
10,677 10,885 11,429 12,274 9,938 10,153 10,806 11,656

4,000 2,500
miles de m3
miles de m3
3,000 2,000
1,500
2,000
1,000
1,000
500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 3,438 3,553 3,609 3,639 Vol Fact 2,020 2,063 2,053 2,273

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

6,000,000 4,000,000
5,000,000
3,000,000
Soles (S/)
Soles (S/)
4,000,000
3,000,000 2,000,000
2,000,000
1,000,000
1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

2,500,000 800,000
2,000,000
600,000
Soles (S/)
Soles (S/)
1,500,000
400,000
1,000,000
200,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 1,814,346 1,881,267 1,832,880 2,017,263 Gasto de ventas 704,385 662,356 551,045 642,469
SUNASS
EMAPA HUANCAVELICA S.A.

12,000 10,000
N° Conexiones
N° Conexiones
10,000 8,000
8,000 6,000
6,000 4,000
4,000 2,000
2,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
10,000 8,000
8,000 6,000
6,000
4,000
4,000
2,000 2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
7,242 7,575 8,230 9,222 5,419 5,945 6,658 7,521

4,000 2,500
miles de m3
miles de m3
3,000 2,000
1,500
2,000
1,000
1,000
500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 3,637 3,640 3,680 3,660 Vol Fact 1,947 1,745 2,021 2,123

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

3,000,000 3,000,000
2,500,000 2,500,000
Soles (S/)
Soles (S/)
2,000,000 2,000,000
1,500,000 1,500,000
1,000,000 1,000,000
500,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

1,000,000 700,000
600,000
800,000
500,000
Soles (S/)
Soles (S/)
600,000 400,000
400,000 300,000
200,000
200,000
100,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPS TACNA S.A.
100,000 100,000
N° Conexiones
N° Conexiones
80,000 80,000
60,000 60,000
40,000
40,000
20,000
20,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
TACNA 88,168 89,208 90,872 91,858 TACNA 86,698 87,854 89,650 90,736
PACHIA 318 340 349 364 PACHIA 190 211 261 274
LOCUMBA 350 454 456 476 LOCUMBA 279 425 427 444

100,000 60,000
N° Conexiones
N° Conexiones
80,000 50,000
60,000 40,000
40,000 30,000
20,000
20,000
10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
74,447 75,927 77,371 78,945 47,666 50,830 45,655 47,571
TACNA 73,902 75,256 76,693 78,239 TACNA 47,308 50,339 45,216 47,015
PACHIA 244 272 282 290 PACHIA 167 180 133 198
LOCUMBA 301 399 396 416 LOCUMBA 191 311 306 358
25,000 20,000
20,000 miles de m3
miles de m3
15,000
15,000
10,000
10,000
5,000
5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 20,518 20,223 20,541 21,760 Vol Fact 15,215 14,347 14,513 15,029
TACNA 20,151 19,886 20,248 21,455 TACNA 15,081 14,214 14,376 14,892
PACHIA 224 193 173 187 PACHIA 56 57 56 55
LOCUMBA 143 144 121 118 LOCUMBA 78 77 81 83

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
TACNA 20.43 19.39 19.42 17.31 64.57%

TACNA 35.02% 99.97% 99.99%
PACHIA 18.59 18.00 17.07 17.19 61.74%
PACHIA 34.69% 100.00% 100.00%
LOCUMBA 18.00 18.00 15.49 19.13 LOCUMBA 60.07% 33.33% 99.73% 100.00%

40,000,000 25,000,000
20,000,000
Soles (S/)
Soles (S/)
30,000,000
15,000,000
20,000,000
10,000,000
10,000,000 5,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

10,000,000 5,000,000
8,000,000 4,000,000
Soles (S/)
Soles (S/)
6,000,000 3,000,000
4,000,000 2,000,000
2,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPAVIGS S.A.C.

10,000 12,000
N° Conexiones
N° Conexiones
10,000
8,000
8,000
6,000 6,000
4,000 4,000
2,000
2,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
8,000 100
6,000 80
60
4,000
40
2,000 20
- -
2013 2014 2015 2016 2013 2014 2015 2016
7,158 7,207 7,312 7,320 62 15 86 79

3,000 2,500
2,500
miles de m3
miles de m3
2,000
2,000
1,500
1,500
1,000 1,000
500 500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 2,400 2,694 2,401 2,254 Vol Fact 1,743 1,936 1,653 1,830

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

3,500,000 2,500,000
3,000,000 2,000,000
Soles (S/)
Soles (S/)
2,500,000
2,000,000 1,500,000
1,500,000 1,000,000
1,000,000
500,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

1,000,000 600,000
800,000 500,000
Soles (S/)
400,000
Soles (S/)
600,000
300,000
400,000
200,000
200,000 100,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEDACHIMBOTE S.A.
100,000 100,000
N° Conexiones
N° Conexiones
80,000 80,000
60,000 60,000
40,000
40,000
20,000
20,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
CASMA 6,342 6,432 6,513 6,797 CASMA 5,674 5,764 5,984 6,330
HUARMEY 4,837 5,096 5,361 5,610 HUARMEY 4,178 4,289 4,370 4,566

100,000 70,000
N° Conexiones
N° Conexiones
80,000 60,000
50,000
60,000 40,000
40,000 30,000
20,000 20,000
10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
79,087 81,693 83,227 83,955 49,648 54,006 55,510 59,277
CASMA 6,053 6,198 6,267 6,327 CASMA 4,687 5,109 5,050 5,346
HUARMEY 4,415 4,707 4,899 5,101 HUARMEY 3,672 3,754 3,754 3,920
35,000 20,000
30,000 miles de m3
miles de m3
25,000 15,000
20,000
10,000
15,000
10,000 5,000
5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 26,822 29,898 32,251 30,981 Vol Fact 16,580 17,274 17,882 18,126
CASMA 1,851 1,991 1,861 1,894 CASMA 1,305 1,447 1,516 1,532
HUARMEY 1,095 1,327 1,610 1,283 HUARMEY 871 1,001 1,090 1,080

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
CHIMBOTE 11.61 12.16 11.77 10.54 CHIMBOTE99.95% 99.88% 100.00% 100.00%

CASMA 16.53 19.98 12.13 13.24 99.64%
CASMA 99.73% 100.00% 100.00%
HUARMEY 8.99 10.00 10.89 10.06 HUARMEY 98.72% 98.19% 99.00% 99.63%

40,000,000 40,000,000
Soles (S/)
Soles (S/)
30,000,000 30,000,000
20,000,000 20,000,000
10,000,000 10,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

12,000,000 6,000,000
10,000,000 5,000,000
Soles (S/)
8,000,000 4,000,000
Soles (S/)
6,000,000 3,000,000
4,000,000 2,000,000
2,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEDA AYACUCHO S.A.
70,000 60,000
N° Conexiones
N° Conexiones
60,000 50,000
50,000 40,000
40,000 30,000
30,000 20,000
20,000 10,000
10,000 -
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
46,423 49,410 50,603 52,168
HUANTA 7,988 8,261 8,473 8,775 HUANTA 6,729 7,058 7,224 7,433

60,000 50,000
N° Conexiones
N° Conexiones
50,000 40,000
40,000 30,000
30,000
20,000
20,000
10,000 10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
48,748 50,949 52,351 54,089 35,554 36,540 38,695 45,628
HUANTA 7,248 7,558 7,748 7,948 HUANTA 6,754 6,993 7,326 7,642

20,000 14,000
12,000
miles de m3
miles de m3
15,000 10,000
8,000
10,000
6,000
5,000 4,000
2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 14,566 16,636 17,664 18,157 Vol Fact 9,953 10,594 11,184 11,758
HUANTA 1,917 1,779 1,987 2,041 HUANTA 1,175 1,256 1,373 1,442

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 99.8% 99.6% 99.9% 100.0%
Continuidad 20.52 20.49 20.63 20.44
HUAMANGA 21.45 21.47 21.57 21.00 HUAMANGA 99.74% 99.58% 99.85% 99.93%
HUANTA 15.19 14.85 15.24 16.13 HUANTA 100.00% 100.00% 99.91% 100.00%

25,000,000 10,000,000
20,000,000 8,000,000
Soles (S/)
Soles (S/)
15,000,000 6,000,000
10,000,000 4,000,000
5,000,000 2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

8,000,000 3,500,000
7,000,000
3,000,000
6,000,000
2,500,000
Soles (S/)
Soles (S/)
5,000,000
4,000,000 2,000,000
3,000,000 1,500,000
2,000,000 1,000,000
1,000,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPA SAN MARTIN S.A.
50,000 50,000
N° Conexiones
N° Conexiones
40,000 40,000
30,000 30,000
20,000
20,000
10,000
10,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
SAPOSOA 1,977 2,053 2,108 2,187 SAPOSOA 1,932 1,994 2,048 2,126
LAMAS 3,164 3,400 3,542 3,713 LAMAS 2,252 2,463 2,563 2,733
N° Conexiones
50,000 50,000
N° Conexiones
40,000 40,000
30,000 30,000
20,000 20,000
10,000 10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
36,323 37,507 39,386 40,119 30,794 46,796 35,200 36,556
SAPOSOA 1,872 1,916 1,952 2,007 SAPOSOA 1,701 16,681 1,937 1,947
LAMAS 2,744 2,875 3,070 3,192 LAMAS 1,670 1,983 3,074 3,188
BELLAVISTA 2,576 2,639 2,788 2,849 BELLAVISTA 3 3 1,344 1,398
15,000 10,000
miles de m3
miles de m3
8,000
10,000
6,000
4,000
5,000
2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 12,988 12,748 12,792 13,416 Vol Fact 8,554 8,871 8,856 9,187
SAPOSOA 792 721 798 760 SAPOSOA 445 435 446 484
LAMAS 864 895 825 827 LAMAS 416 417 424 449
SAN JOSE DE SISA 501 521 447 473 SAN JOSE DE SISA 327 294 272 301
BELLAVISTA 775 794 920 874 BELLAVISTA 822 826 804 726
100.0%
20.00
Horas por día
80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
TARAPOTO 10.67 10.92 10.50 9.71 TARAPOTO 99.80% 99.74% 99.81% 98.67%
SAPOSOA 12.16 19.63 18.33 19.87 SAPOSOA 100.00% 100.00% 100.00% 100.00%
LAMAS 20.65 21.58 23.15 22.31 LAMAS 99.60% 99.87% 98.89% 100.00%
SAN JOSE DE SISA 11.01 12.88 11.21 11.62 SAN JOSE DE SISA 100.00% 100.00% 99.02% 100.00%

20,000,000 15,000,000
Soles (S/)
Soles (S/)
15,000,000
10,000,000
10,000,000
5,000,000
5,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

8,000,000 2,500,000
6,000,000 2,000,000
Soles (S/)
Soles (S/)
1,500,000
4,000,000
1,000,000
2,000,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPAT S.R.L.

20,000 12,000
N° Conexiones
N° Conexiones
10,000
15,000 8,000
6,000
10,000
4,000
5,000 2,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
20,000 20,000
15,000 15,000
10,000 10,000
5,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
13,961 14,564 15,400 16,361 14,152 14,876 16,956 15,811

6,000 4,000
5,000
miles de m3
miles de m3
3,000
4,000
3,000 2,000
2,000
1,000 1,000
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 4,918 4,631 4,972 5,285 Vol Fact 2,995 3,003 3,167 3,362

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

14,000,000 10,000,000
12,000,000 8,000,000
Soles (S/)
Soles (S/)
10,000,000
8,000,000 6,000,000
6,000,000 4,000,000
4,000,000
2,000,000
2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

3,500,000 3,500,000
3,000,000 3,000,000
2,500,000 2,500,000
Soles (S/)
Soles (S/)
2,000,000 2,000,000
1,500,000 1,500,000
1,000,000 1,000,000
500,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEMAPACH S.A.

50,000 45,000
45,000 40,000
N° Conexiones
35,000
N° Conexiones
40,000
35,000 30,000
30,000 25,000
25,000 20,000
20,000 15,000
15,000 10,000
10,000 5,000
5,000 -
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
37,015 38,037 38,997 40,157
TAMBO DE MORA 1,436 1,464 1,490 1,514 TAMBO DE MORA 1,051 1,083 1,095 1,119
CHINCHA BAJA 993 1,037 1,079 1,100 CHINCHA BAJA 783 840 866 887
GROCIO PRADO 5,021 5,165 5,306 5,465 GROCIO PRADO 3,213 3,415 3,576 3,796
SUNAMPE 4,283 4,401 4,515 4,624 SUNAMPE 2,911 3,025 3,210 3,363
ALTO LARAN 1,161 1,226 1,360 1,417 ALTO LARAN 414 425 475 521

35,000 3,500
N° Conexiones
N° Conexiones
30,000 3,000
25,000 2,500
20,000 2,000
15,000 1,500
10,000 1,000
5,000 500
- -
2013 2014 2015 2016 2013 2014 2015 2016
31,547 32,484 33,232 33,126 1,996 3,003 2,898 2,789
PUEBLO NUEVO 8,843 8,964 9,126 9,128 PUEBLO NUEVO 132 295 298 289
SUNAMPE 2,657 2,728 2,928 2,953 SUNAMPE 105 122 130 120
ALTO LARAN 887 936 1,053 1,023 ALTO LARAN 47 70 75 82

20,000 9,000
18,000 8,000
16,000 7,000
miles de m3
miles de m3
14,000 6,000
12,000
5,000
10,000
4,000
8,000
6,000 3,000
4,000 2,000
2,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 18,202 17,090 13,651 11,341 Vol Fact 7,570 7,515 7,759 7,625
SUNAMPE 1,502 1,408 1,157 1,008 SUNAMPE 650 651 694 707
ALTO LARAN 489 458 389 353 ALTO LARAN 204 213 228 248

SUNASS
SEMAPACH S.A.
Continuidad
100.0%
90.0%
80.0%
20.00
70.0%
Horas por día
60.0%
15.00
%
50.0%
40.0%
10.00 30.0%
20.0%
5.00 10.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016 % Muestras Satisf 99.9% 99.8% 102.9% 100.0%
Continuidad 13.16 13.53 14.16 14.06
CHINCHA ALTA 20.83 20.83 20.96 19.00 CHINCHA ALTA 100.00% 100.00% 100.00% 100.00%
TAMBO DE MORA 9.25 9.25 9.25 9.08 TAMBO DE MORA 100.00% 100.00% 100.00% 100.00%
CHINCHA BAJA 8.50 8.50 9.19 0.00 CHINCHA BAJA 100.00% 100.00% 100.00% S.I.
GROCIO PRADO 8.00 8.21 8.00 5.59 GROCIO PRADO 98.90% 97.53% 100.00% 100.00%
SUNAMPE 8.00 8.00 8.00 6.92 SUNAMPE 99.72% 100.00% 100.00% 100.00%
ALTO LARAN 20.66 20.66 20.67 19.02 ALTO LARAN 100.00% 100.00% 100.00% 100.00%

16,000,000 9,000,000
14,000,000 8,000,000
12,000,000 7,000,000
6,000,000
Soles (S/)
Soles (S/)
10,000,000
5,000,000
8,000,000
4,000,000
6,000,000
3,000,000
4,000,000 2,000,000
2,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
8,000,000 3,000,000
7,000,000
2,500,000
6,000,000
Soles (S/)
2,000,000
Soles (S/)
5,000,000
4,000,000 1,500,000
3,000,000
1,000,000
2,000,000
1,000,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS

30,000 25,000
N° Conexiones
25,000 20,000
N° Conexiones
20,000 15,000
15,000
10,000
10,000
5,000
5,000
-
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
17,716 18,521 19,410 20,061
OXAPAMPA 2,238 2,297 2,421 2,480 OXAPAMPA 1,633 1,685 1,749 1,800
SATIPO 3,975 4,061 4,353 4,580 SATIPO 3,164 3,364 3,674 3,827

25,000 14,000
N° Conexiones
N° Conexiones
12,000
20,000
10,000
15,000 8,000
10,000 6,000
4,000
5,000
2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
19,213 20,883 21,295 22,085 6,170 7,494 10,999 11,558
SAN RAMON 2,968 3,161 3,250 3,400 SAN RAMON 194 290 309 338
SATIPO 3,137 3,224 3,513 3,743 SATIPO 617 752 1,585 1,769
20,000 8,000
18,000 7,000
16,000
6,000
miles de m3
miles de m3
14,000
12,000 5,000
10,000 4,000
8,000 3,000
6,000
2,000
4,000
2,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 13,915 14,724 16,736 18,647 Vol Fact 6,592 7,230 7,385 7,399
SATIPO 2,296 3,740 3,835 3,653 SATIPO 1,126 1,202 1,286 1,248
SUNASS
Continuidad
100.0%
90.0%
80.0%
20.00
70.0%
Horas por día
60.0%
15.00
%
50.0%
40.0%
10.00 30.0%
20.0%
5.00 10.0%
0.0%
2013 2014 2015 2016
-
2013 2014 2015 2016 % Muestras Satisf 97.1% 99.6% 99.7% 100.0%
Continuidad 18.40 20.10 18.47 18.45
LA MERCED 20.25 20.58 18.14 17.95 LA MERCED 91.79% 99.10% 99.81% 99.81%
SAN RAMON 15.29 20.04 17.00 17.07 SAN RAMON 97.48% 100.00% 100.00% 100.00%
PICHANAKI 22.42 23.00 22.00 22.17 PICHANAKI 98.33% 100.00% 98.36% 99.73%
OXAPAMPA 16.48 12.00 14.34 15.51 OXAPAMPA 99.17% 100.00% 100.00% 99.45%
VILLA RICA 18.34 20.99 16.00 16.11 VILLA RICA 96.69% 99.58% 100.00% 100.00%
SATIPO 14.17 20.24 20.00 18.90 SATIPO 100.00% 100.00% 99.73% 100.00%

7,000,000 4,500,000
4,000,000
6,000,000
3,500,000
5,000,000
3,000,000
Soles (S/)
Soles (S/)
4,000,000 2,500,000
3,000,000 2,000,000
1,500,000
2,000,000
1,000,000
1,000,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
2,000,000 1,200,000
1,800,000
1,600,000 1,000,000
1,400,000
Soles (S/)
800,000
Soles (S/)
1,200,000
1,000,000 600,000
800,000
600,000 400,000
400,000
200,000
200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 1,279,893 1,475,564 1,764,754 1,501,556 Gasto de ventas 422,848 465,539 846,242 1,049,545
SUNASS
EPS MOYOBAMBA S.R.L.

15,000 12,000
N° Conexiones
N° Conexiones
10,000
10,000 8,000
6,000
4,000
5,000
2,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
15,000 15,000
10,000 10,000
5,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
10,677 10,885 11,429 12,274 9,938 10,153 10,806 11,656

4,000 2,500
miles de m3
miles de m3
3,000 2,000
1,500
2,000
1,000
1,000
500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 3,438 3,553 3,609 3,639 Vol Fact 2,020 2,063 2,053 2,273

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

6,000,000 4,000,000
5,000,000
3,000,000
Soles (S/)
Soles (S/)
4,000,000
3,000,000 2,000,000
2,000,000
1,000,000
1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

2,500,000 800,000
2,000,000
600,000
Soles (S/)
Soles (S/)
1,500,000
400,000
1,000,000
200,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPA HUANCAVELICA S.A.

12,000 10,000
N° Conexiones
N° Conexiones
10,000 8,000
8,000 6,000
6,000 4,000
4,000 2,000
2,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
10,000 8,000
8,000 6,000
6,000
4,000
4,000
2,000 2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
7,242 7,575 8,230 9,222 5,419 5,945 6,658 7,521

4,000 2,500
miles de m3
miles de m3
3,000 2,000
1,500
2,000
1,000
1,000
500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 3,637 3,640 3,680 3,660 Vol Fact 1,947 1,745 2,021 2,123

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

3,000,000 3,000,000
2,500,000 2,500,000
Soles (S/)
Soles (S/)
2,000,000 2,000,000
1,500,000 1,500,000
1,000,000 1,000,000
500,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

1,000,000 700,000
600,000
800,000
500,000
Soles (S/)
Soles (S/)
600,000 400,000
400,000 300,000
200,000
200,000
100,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPS MOQUEGUA S.A.

25,000 25,000
N° Conexiones
N° Conexiones
20,000 20,000
15,000
15,000
10,000
10,000
5,000
5,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
25,000 10,000
20,000 8,000
15,000 6,000
10,000 4,000
5,000 2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
18,082 18,085 19,169 19,740 5,682 6,768 6,161 9,188

8,000 5,000
miles de m3
miles de m3
6,000 4,000
3,000
4,000
2,000
2,000
1,000
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 7,159 7,304 7,605 7,559 Vol Fact 3,967 4,051 4,125 4,299

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

10,000,000 6,000,000
8,000,000 5,000,000
Soles (S/)
Soles (S/)
4,000,000
6,000,000
3,000,000
4,000,000 2,000,000
2,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

3,500,000 1,200,000
3,000,000 1,000,000
2,500,000
Soles (S/)
800,000
Soles (S/)
2,000,000
600,000
1,500,000
400,000
1,000,000
500,000 200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 1,060,616 1,929,856 1,645,359 3,145,090 Gasto de ventas 1,052,153 949,925 986,297 1,086,161
SUNASS
EMAPA Y S.R.L.

6,000 5,000
N° Conexiones
N° Conexiones
5,000 4,000
4,000 3,000
3,000 2,000
2,000 1,000
1,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
4,000 1
3,000 1
1
2,000
0
1,000 0
- -
2013 2014 2015 2016 2013 2014 2015 2016
3,529 3,562 3,707 3,793 - - - -

1,200 500
1,000
miles de m3
miles de m3
400
800
300
600
400 200
200 100
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 1,076 1,040 1,086 1,041 Vol Fact 409 432 432 432

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

700,000 300,000
600,000 250,000
Soles (S/)
Soles (S/)
500,000 200,000
400,000
150,000
300,000
200,000 100,000
100,000 50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 447,024 447,024 526,240 580,499 Costos de ventas 253,263 253,263 246,788 269,569

200,000 200,000
150,000 150,000
Soles (S/)
Soles (S/)
100,000 100,000
50,000 50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPA HUARAL S.A.

20,000 20,000
N° Conexiones
N° Conexiones
15,000 15,000
10,000
10,000
5,000
5,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
20,000 6,000
5,000
15,000 4,000
10,000 3,000
2,000
5,000
1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
13,978 13,619 14,231 14,987 5,668 4,716 4,129 4,435

8,000 5,000
miles de m3
miles de m3
6,000 4,000
3,000
4,000
2,000
2,000
1,000
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 6,685 6,883 6,888 6,656 Vol Fact 3,518 3,712 4,042 4,086

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

7,000,000 5,000,000
6,000,000 4,000,000
Soles (S/)
Soles (S/)
5,000,000
4,000,000 3,000,000
3,000,000 2,000,000
2,000,000
1,000,000
1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

3,000,000 1,000,000
2,500,000 800,000
Soles (S/)
2,000,000
Soles (S/)
600,000
1,500,000
400,000
1,000,000
500,000 200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPA HUACHO S.A.
30,000 30,000
N° Conexiones
N° Conexiones
25,000 25,000
20,000 20,000
15,000
15,000
10,000
10,000
5,000
5,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
SAYAN 1,517 1,590 1,686 1,727 SAYAN 1,440 1,554 1,635 1,691
VEGUETA 2,403 2,488 2,429 2,539 VEGUETA 1,285 1,238 1,291 1,326
HUACHO 21,835 22,389 23,084 23,379 HUACHO 21,807 23,062 23,749 23,999

25,000 25,000
N° Conexiones
N° Conexiones
20,000 20,000
15,000 15,000
10,000 10,000
5,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
21,776 22,718 23,051 23,617 17,611 19,169 20,907 22,111
SAYAN 1,324 1,421 1,476 1,533 SAYAN 1,369 1,556 1,653 1,530
VEGUETA 2,143 2,488 2,179 2,209 VEGUETA 2,135 2,159 2,179 2,204
HUACHO 18,309 18,809 19,396 19,875 HUACHO 14,107 15,454 17,075 18,377
10,000 6,000
8,000 5,000
miles de m3
miles de m3
4,000
6,000
3,000
4,000
2,000
2,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 7,473 7,725 7,358 7,541 Vol Fact 5,040 5,417 4,917 4,975
SAYAN 334 351 310 331 SAYAN 223 237 230 240
VEGUETA 379 426 440 440 VEGUETA 470 650 271 275
HUACHO 6,760 6,949 6,607 6,770 HUACHO 4,347 4,531 4,417 4,460

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
SAYAN 24.00 24.00 24.00 24.00 SAYAN 100.00% 99.56% 99.81% 100.00%
VEGUETA 18.85 19.77 17.17 18.12 VEGUETA 99.73% 99.90% 99.89% 99.12%
HUACHO 14.34 12.20 12.15 12.30 HUACHO 99.62% 97.67% 98.20% 97.75%

15,000,000 10,000,000
8,000,000
Soles (S/)
Soles (S/)
10,000,000 6,000,000
4,000,000
5,000,000
2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

6,000,000 5,000,000
5,000,000 4,000,000
Soles (S/)
4,000,000
Soles (S/)
3,000,000
3,000,000
2,000,000
2,000,000
1,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 1,630,759 1,771,759 5,634,772 4,311,543 Gasto de ventas 543,586 590,586 2,817,298 4,296,464
SUNASS
SEDAPAL

1,600,000 1,600,000
N° Conexiones
1,400,000
N° Conexiones
1,400,000
1,200,000 1,200,000
1,000,000
1,000,000
800,000
800,000 600,000
600,000 400,000
400,000 200,000
200,000 -
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
1,341,690 1,366,125 1,381,685 1,398,732
Conexiones agua potable 1,412,305 1,438,026 1,454,405 1,472,349 alcantarillado
CARABAYLLO 47,562 58,190 59,473 64,442 CARABAYLLO 45,184 55,281 56,499 61,220
COMAS 70,580 71,458 72,242 73,389 COMAS 67,051 67,885 68,630 69,720
PUENTE PIEDRA 55,134 56,202 57,630 58,532 PUENTE PIEDRA 52,377 53,392 54,749 55,605
RIMAC 27,236 27,339 27,482 27,505 RIMAC 25,874 25,972 26,108 26,130
INDEPENDENCIA 25,428 25,543 25,704 25,917 INDEPENDENCIA 24,157 24,266 24,419 24,621
SAN MARTIN DE PORRES 100,206 102,363 104,702 106,008 SAN MARTIN DE PORRES 95,196 97,245 99,467 100,708
LOS OLIVOS 51,460 51,773 52,152 52,506 LOS OLIVOS 48,887 49,184 49,544 49,881
ANCON 5,756 5,715 5,831 5,903 ANCON 5,468 5,429 5,539 5,608
SANTA ROSA 3,406 3,382 3,574 3,551 SANTA ROSA 3,236 3,213 3,395 3,373
CALLAO 69,186 69,631 69,905 70,136 CALLAO 65,727 66,149 66,410 66,629
CARMEN DE LA LEGUA 3,656 3,671 3,680 3,703 CARMEN DE LA LEGUA 3,473 3,487 3,496 3,518
LA PERLA 10,425 10,457 10,498 10,527 LA PERLA 9,904 9,934 9,973 10,001
LA PUNTA 1,177 1,176 1,175 1,177 LA PUNTA 1,118 1,117 1,116 1,118
VENTANILLA 41,450 41,818 33,036 34,156 VENTANILLA 39,378 39,727 31,384 32,448
EL CERCADO 56,770 56,708 56,617 56,711 EL CERCADO 53,932 53,873 53,786 53,875
BREÑA 14,422 14,469 14,556 14,635 BREÑA 13,701 13,746 13,828 13,903
JESUS MARÍA 10,982 11,004 11,031 11,111 JESUS MARÍA 10,433 10,454 10,479 10,555
LA VICTORIA 32,770 32,874 33,020 33,113 LA VICTORIA 31,132 31,230 31,369 31,457
MAGDALENA DEL MAR 8,876 8,915 8,968 9,001 MAGDALENA DEL MAR 8,432 8,469 8,520 8,551
PUEBLO LIBRE 13,575 13,610 13,657 13,703 PUEBLO LIBRE 12,896 12,930 12,974 13,018
ATE-VITARTE 85,492 87,977 89,797 91,303 ATE-VITARTE 81,217 83,578 85,307 86,738
CHACLACAYO 3,294 3,338 3,353 3,404 CHACLACAYO 3,129 3,171 3,185 3,234
CIENEGUILLA 3,235 3,288 3,439 3,460 CIENEGUILLA 3,073 3,124 3,267 3,287
EL AGUSTINO 26,569 26,848 27,079 27,246 EL AGUSTINO 25,241 25,506 25,725 25,884
LA MOLINA 28,554 28,914 29,177 29,404 LA MOLINA 27,126 27,468 27,718 27,934
LURIGANCHO 8,755 9,630 10,032 11,172 LURIGANCHO 8,317 9,149 9,530 10,613
SAN LUIS 8,073 8,122 8,170 8,204 SAN LUIS 7,669 7,716 7,762 7,794
SANTA ANITA 23,086 23,221 23,399 23,531 SANTA ANITA 21,932 22,060 22,229 22,354
SAN JUAN DE LURIGANCHO 151,089 152,936 155,028 156,787 SAN JUAN DE LURIGANCHO 143,535 145,289 147,277 148,948
LURIN 8,567 8,782 8,910 9,039 LURIN 8,139 8,343 8,465 8,587
PACHACAMAC 12,426 12,877 13,385 13,747 PACHACAMAC 11,805 12,233 12,716 13,060
PUCUSANA 1,680 1,728 1,753 1,790 PUCUSANA 1,596 1,642 1,665 1,701
SAN JUAN DE MIRAFLORES 57,512 57,872 58,452 58,749 SAN JUAN DE MIRAFLORES 54,636 54,978 55,529 55,812
VILLA MARIA DEL TRIUNFO 62,555 63,363 64,686 65,684 VILLA MARIA DEL TRIUNFO 59,427 60,195 61,452 62,400
VILLA EL SALVADOR 68,103 68,359 69,082 69,450 VILLA EL SALVADOR 64,698 64,941 65,628 65,978
BARRANCO 6,784 6,807 6,778 6,773 BARRANCO 6,445 6,467 6,439 6,434
CHORRILLOS 41,619 42,142 42,492 42,679 CHORRILLOS 39,538 40,035 40,367 40,545
LINCE 10,742 10,782 10,744 10,723 LINCE 10,205 10,243 10,207 10,187
MIRAFLORES 17,339 17,283 17,169 16,994 MIRAFLORES 16,472 16,419 16,311 16,144
SAN BORJA 20,370 20,396 20,394 20,378 SAN BORJA 19,352 19,376 19,374 19,359
SAN ISIDRO 12,314 12,298 12,236 12,021 SAN ISIDRO 11,698 11,683 11,624 11,420
SURCO 52,241 52,556 52,652 52,583 SURCO 49,629 49,928 50,019 49,954
SURQUILLO 13,721 13,797 13,805 13,795 SURQUILLO 13,035 13,107 13,115 13,105
PUNTA NEGRA 1,084 1,111 1,140 1,182 PUNTA NEGRA 1,030 1,055 1,083 1,123
PUNTA HERMOSA 1,303 1,254 1,281 1,320 PUNTA HERMOSA 1,238 1,191 1,217 1,254
SAN BARTOLO 1,534 1,703 1,734 1,758 SAN BARTOLO 1,457 1,618 1,647 1,670
MI PERÚ 0 0 8,850 8,828 MI PERÚ 0 0 8,408 8,387
SUNASS
Reporte de Indicadores al Segundo trimestre del 2016
SEDAPAL
1,600,000 1,400,000
1,400,000 1,200,000
N° Conexiones
N° Conexiones
1,200,000 1,000,000
1,000,000
800,000
800,000
600,000
600,000
400,000 400,000
200,000 200,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
1,351,710 1,378,663 1,397,565 1,413,743 1,165,394 1,187,972 1,215,082 1,273,405
CARABAYLLO 39,089 49,397 52,062 52,943 CARABAYLLO 28,613 39,262 40,006 40,478
COMAS 66,985 67,836 69,184 70,403 COMAS 28,496 29,148 36,193 55,976
PUENTE PIEDRA 48,673 50,277 51,557 52,620 PUENTE PIEDRA 41,052 41,720 41,922 45,824
RIMAC 25,648 25,970 26,075 26,064 RIMAC 20,120 20,523 20,940 20,561
INDEPENDENCIA 24,053 23,662 24,520 24,765 INDEPENDENCIA 2,459 2,396 2,463 11,005
SAN MARTIN DE PORRES 96,784 98,858 101,147 102,412 SAN MARTIN DE PORRES 86,509 86,757 90,909 91,867
LOS OLIVOS 50,246 50,613 51,063 51,416 LOS OLIVOS 46,204 44,948 46,839 48,394
ANCON 5,249 5,459 5,651 5,752 ANCON 4,675 4,845 5,090 5,435
CALLAO 66,196 66,645 67,265 67,653 CALLAO 48,024 48,414 49,767 52,256
CARMEN DE LA LEGUA 3,552 3,576 3,628 3,608 CARMEN DE LA LEGUA 357 355 389 1,327
LA PERLA 10,166 10,225 10,231 10,338 LA PERLA 9,425 9,387 9,606 9,991
LA PUNTA 1,149 1,150 1,150 1,154 LA PUNTA 1,071 1,097 1,101 1,121
VENTANILLA 39,003 39,709 31,457 32,754 VENTANILLA 34,717 35,666 28,713 31,086
EL CERCADO 54,011 54,147 53,876 54,048 EL CERCADO 46,461 46,711 47,222 47,710
BREÑA 13,893 13,943 14,052 14,087 BREÑA 13,556 13,490 13,715 13,383
JESUS MARÍA 10,679 10,727 10,744 10,822 JESUS MARÍA 10,459 10,362 10,531 10,394
LA VICTORIA 31,314 31,378 31,491 31,629 LA VICTORIA 28,049 28,095 28,499 27,921
MAGDALENA DEL MAR 8,673 8,674 8,735 8,786 MAGDALENA DEL MAR 8,444 8,315 8,477 8,307
PUEBLO LIBRE 13,320 13,331 13,350 13,404 PUEBLO LIBRE 13,056 12,902 13,002 12,223
ATE-VITARTE 82,033 84,581 86,027 87,874 ATE-VITARTE 73,965 75,760 77,276 80,929
CHACLACAYO 3,090 3,114 3,123 3,193 CHACLACAYO 1,083 1,115 1,167 1,206
CIENEGUILLA 3,031 3,118 3,227 3,274 CIENEGUILLA 2,116 2,171 2,297 2,345
EL AGUSTINO 25,820 25,967 26,115 26,279 EL AGUSTINO 20,509 20,533 20,813 21,080
LA MOLINA 27,941 28,249 28,433 28,722 LA MOLINA 27,022 26,779 26,592 27,305
LURIGANCHO 7,972 8,444 8,791 9,450 LURIGANCHO 6,462 6,607 6,963 7,841
SAN LUIS 7,914 7,975 7,991 8,029 SAN LUIS 7,603 7,493 7,358 7,660
SANTA ANITA 22,708 22,811 22,918 23,114 SANTA ANITA 14,003 14,457 14,648 15,584
SAN JUAN DE LURIGANCHO 147,256 149,632 151,599 153,061 SAN JUAN DE LURIGANCHO 136,938 140,619 142,802 146,172
LURIN 8,108 8,334 8,577 8,682 LURIN 7,779 8,079 8,186 8,595
PACHACAMAC 12,166 12,527 13,098 13,441 PACHACAMAC 12,005 12,377 12,881 13,343
PUCUSANA 1,522 1,527 1,661 1,689 PUCUSANA 1,227 1,372 1,476 1,545
SAN JUAN DE MIRAFLORES 56,691 57,101 57,608 58,049 SAN JUAN DE MIRAFLORES 55,515 56,348 56,964 57,321
VILLA MARIA DEL TRIUNFO 61,049 62,047 63,379 64,437 VILLA MARIA DEL TRIUNFO 58,985 60,308 61,496 63,432
VILLA EL SALVADOR 66,034 66,507 67,295 67,846 VILLA EL SALVADOR 65,028 65,669 66,293 67,266
BARRANCO 6,567 6,558 6,581 6,588 BARRANCO 6,456 6,444 6,400 6,470
CHORRILLOS 40,411 41,079 41,511 42,009 CHORRILLOS 39,163 39,838 40,019 41,258
LINCE 10,364 10,409 10,405 10,436 LINCE 10,150 10,159 10,125 10,229
MIRAFLORES 16,666 16,650 16,592 16,564 MIRAFLORES 16,299 16,141 16,049 16,175
SAN BORJA 19,997 20,070 20,061 20,101 SAN BORJA 19,590 19,516 19,384 19,688
SAN ISIDRO 11,819 11,783 11,758 11,719 SAN ISIDRO 11,447 11,388 11,297 11,421
SURCO 50,759 51,149 51,383 51,701 SURCO 49,778 49,895 49,931 50,707
SURQUILLO 13,389 13,437 13,496 13,527 SURQUILLO 13,122 13,159 13,146 13,281
PUNTA NEGRA 955 977 1,044 1,104 PUNTA NEGRA 925 946 984 1,086
PUNTA HERMOSA 1,024 1,053 1,142 1,192 PUNTA HERMOSA 996 1,032 1,096 1,167
SAN BARTOLO 1,394 1,527 1,620 1,661 SAN BARTOLO 1,359 1,504 1,570 1,641
MI PERÚ 0 0 8,354 8,510 MI PERÚ 0 0 7,920 8,344
SUNASS
SEDAPAL
800,000 600,000
700,000
500,000
miles de m3
miles de m3
600,000
500,000 400,000
400,000 300,000
300,000 200,000
200,000
100,000 100,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 590,621 687,477 713,459 714,745 Vol Fact 480,475 484,647 497,931 511,195
SEDAPAL S.A. 590,621 687,477 713,459 714,745 CARABAYLLO 8,250 8,744 9,802 10,593
COMAS 18,846 19,023 20,151 22,843
PUENTE PIEDRA 9,347 9,702 10,432 10,802
RIMAC 8,864 8,827 9,129 8,934
INDEPENDENCIA 6,954 6,971 7,137 7,867
SAN MARTIN DE PORRES 31,498 31,629 34,122 34,277
LOS OLIVOS 17,898 17,628 18,884 19,037
ANCON 1,698 1,854 2,170 2,145
SANTA ROSA 498 519 538 521
CALLAO 20,091 20,577 21,491 21,731
BELLAVISTA 5,397 5,344 5,490 5,421
CARMEN DE LA LEGUA 1,454 1,498 1,493 1,663
LA PERLA 3,825 3,823 3,836 3,835
LA PUNTA 418 415 430 454
VENTANILLA 9,083 9,572 9,136 8,838
EL CERCADO 26,844 26,399 26,188 26,284
BREÑA 5,914 5,998 6,037 6,199
JESUS MARÍA 7,767 7,933 7,993 8,104
LA VICTORIA 13,410 13,318 13,134 13,158
MAGDALENA DEL MAR 5,256 5,306 5,386 5,515
PUEBLO LIBRE 6,712 6,734 6,751 6,994
SAN MIGUEL 11,401 11,689 11,951 12,543
ATE-VITARTE 23,481 24,335 25,028 26,137
CHACLACAYO 786 787 799 824
CIENEGUILLA 700 710 759 811
EL AGUSTINO 8,893 8,982 9,316 9,624
LA MOLINA 17,266 16,727 16,477 16,694
LURIGANCHO 1,627 1,812 1,976 2,235
SAN LUIS 4,626 4,479 4,544 4,765
SANTA ANITA 8,967 9,312 9,350 9,717
SAN JUAN DE LURIGANCHO 38,019 38,527 39,441 40,624
LURIN 2,054 2,160 2,228 2,287
PACHACAMAC 1,780 1,996 2,219 2,345
PUCUSANA 255 290 306 306
SAN JUAN DE MIRAFLORES 16,912 17,343 17,552 17,991
VILLA MARIA DEL TRIUNFO 14,366 14,676 15,075 15,570
VILLA EL SALVADOR 13,911 14,396 14,850 15,350
BARRANCO 3,169 3,163 3,197 3,196
CHORRILLOS 16,852 16,875 17,558 17,728
LINCE 5,301 5,196 5,160 5,272
MIRAFLORES 15,645 15,550 15,585 15,759
SAN BORJA 12,072 12,032 12,046 12,241
SAN ISIDRO 12,928 12,183 11,991 12,058
SURCO 31,264 31,434 31,585 32,154
SURQUILLO 7,567 7,548 7,667 7,726
PUNTA NEGRA 153 156 188 195
PUNTA HERMOSA 213 222 242 247
SAN BARTOLO 240 256 297 301
MI PERÚ 0 0 813 1,279
SUNASS
SEDAPAL
100.0%
20.00
Horas por día
80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
CARABAYLLO 21.31 17.41 16.47 17.52 CARABAYLLO 100.00% 100.00% 100.00% 100.00%
COMAS 14.10 14.07 14.13 19.57 COMAS 100.00% 100.00% 100.00% 100.00%
PUENTE PIEDRA 23.09 21.67 20.22 19.66 PUENTE PIEDRA 100.00% 100.00% 100.00% 100.00%
RIMAC 20.30 20.29 20.26 20.41 RIMAC 100.00% 100.00% 100.00% 100.00%
INDEPENDENCIA 7.40 7.38 7.40 8.86 INDEPENDENCIA 100.00% 99.94% 100.00% 100.00%
SAN MARTIN DE PORRES 22.29 23.92 23.95 23.99 SAN MARTIN DE PORRES 100.00% 100.00% 100.00% 100.00%
LOS OLIVOS 27.61 27.82 23.88 23.88 LOS OLIVOS 100.00% 100.00% 100.00% 100.00%
ANCON 11.56 11.57 11.46 11.42 ANCON 100.00% 100.00% 100.00% 100.00%
SANTA ROSA 10.93 9.38 9.29 8.27 SANTA ROSA 100.00% 100.00% 100.00% 100.00%
CALLAO 21.29 21.35 18.94 21.50 CALLAO 100.00% 100.00% 100.00% 100.00%
CARMEN DE LA LEGUA 15.34 15.57 15.35 15.25 CARMEN DE LA LEGUA 100.00% 100.00% 100.00% 100.00%
LA PERLA 24.00 24.00 24.00 24.00 LA PERLA 100.00% 100.00% 100.00% 100.00%
LA PUNTA 24.00 24.00 24.00 24.00 LA PUNTA 100.00% 100.00% 100.00% 100.00%
VENTANILLA 16.92 16.45 17.01 15.12 VENTANILLA 100.00% 100.00% 100.00% 100.00%
EL CERCADO 27.32 24.00 24.00 24.00 EL CERCADO 100.00% 100.00% 100.00% 100.00%
BREÑA 24.00 24.00 24.00 24.00 BREÑA 100.00% 100.00% 100.00% 100.00%
JESUS MARÍA 24.00 22.00 24.00 24.00 JESUS MARÍA 100.00% 100.00% 100.00% 100.00%
LA VICTORIA 22.45 22.45 22.43 22.49 LA VICTORIA 100.00% 100.00% 100.00% 100.00%
MAGDALENA DEL MAR 24.00 24.00 24.00 24.00 MAGDALENA DEL MAR 100.00% 100.00% 100.00% 100.00%
PUEBLO LIBRE 24.00 24.00 24.00 24.00 PUEBLO LIBRE 100.00% 100.00% 100.00% 100.00%
SAN MIGUEL 23.94 24.00 23.14 24.00 SAN MIGUEL 100.00% 100.00% 100.00% 100.00%
ATE-VITARTE 23.18 24.49 23.30 23.45 ATE-VITARTE 100.00% 100.00% 100.00% 100.00%
CHACLACAYO 15.27 15.63 15.75 15.91 CHACLACAYO 100.00% 100.00% 100.00% 100.00%
CIENEGUILLA 17.00 17.37 17.12 18.34 CIENEGUILLA 100.00% 100.00% 100.00% 100.00%
EL AGUSTINO 20.98 21.17 21.00 21.25 EL AGUSTINO 100.00% 100.00% 100.00% 100.00%
LA MOLINA 23.92 23.69 22.76 23.57 LA MOLINA 100.00% 100.00% 100.00% 100.00%
LURIGANCHO 22.16 22.24 22.01 22.61 LURIGANCHO 100.00% 100.00% 100.00% 100.00%
SAN LUIS 24.00 24.00 24.00 23.50 SAN LUIS 100.00% 100.00% 100.00% 100.00%
SANTA ANITA 19.71 19.36 19.64 20.88 SANTA ANITA 100.00% 100.00% 100.00% 100.00%
SAN JUAN DE LURIGANCHO 22.26 22.52 22.61 14.61 SAN JUAN DE LURIGANCHO 100.00% 100.00% 100.00% 100.00%
LURIN 17.95 13.52 18.47 20.45 LURIN 100.00% 100.00% 100.00% 100.00%
PACHACAMAC 22.87 22.66 23.38 23.55 PACHACAMAC 100.00% 100.00% 100.00% 100.00%
PUCUSANA 2.89 3.42 2.67 3.33 PUCUSANA 100.00% 100.00% 100.00% 100.00%
SAN JUAN DE MIRAFLORES 24.00 24.00 24.00 24.00 SAN JUAN DE MIRAFLORES 100.00% 100.00% 100.00% 100.00%
VILLA MARIA DEL TRIUNFO 22.57 20.49 22.84 22.98 VILLA MARIA DEL TRIUNFO 100.00% 100.00% 100.00% 100.00%
VILLA EL SALVADOR 24.00 24.00 24.00 24.00 VILLA EL SALVADOR 100.00% 100.00% 100.00% 100.00%
BARRANCO 24.00 24.00 24.00 24.00 BARRANCO 100.00% 100.00% 100.00% 100.00%
CHORRILLOS 24.00 24.00 24.08 24.00 CHORRILLOS 100.00% 100.00% 100.00% 100.00%
LINCE 24.00 24.00 24.00 24.00 LINCE 100.00% 100.00% 100.00% 100.00%
MIRAFLORES 24.00 24.00 24.00 24.00 MIRAFLORES 100.00% 100.00% 100.00% 100.00%
SAN BORJA 24.00 23.90 24.00 24.00 SAN BORJA 100.00% 100.00% 100.00% 100.00%
SAN ISIDRO 24.00 24.00 24.00 24.00 SAN ISIDRO 100.00% 100.00% 100.00% 100.00%
SURCO 24.00 24.00 24.00 24.00 SURCO 100.00% 100.00% 100.00% 100.00%
SURQUILLO 24.00 24.00 24.00 24.00 SURQUILLO 100.00% 100.00% 100.00% 100.00%
PUNTA NEGRA 8.89 8.76 7.75 7.15 PUNTA NEGRA 100.00% 100.00% 100.00% 100.00%
PUNTA HERMOSA 8.79 8.75 7.87 7.31 PUNTA HERMOSA 100.00% 100.00% 100.00% 100.00%
SAN BARTOLO 8.38 7.74 7.82 7.21 SAN BARTOLO 100.00% 100.00% 100.00% 100.00%
MI PERÚ 0.00 0.00 16.00 16.00 MI PERÚ 0.00% 0.00% 100.00% 100.00%
SUNASS
SEDAPAL

2,000,000,000 1,200,000,000
1,800,000,000
1,000,000,000
1,600,000,000
1,400,000,000 800,000,000
Soles (S/)
Soles (S/)
1,200,000,000
1,000,000,000 600,000,000
800,000,000
400,000,000
600,000,000
400,000,000 200,000,000
200,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 1,471,680,470 1,512,882,337 1,623,558,483 1,737,446,280 Costos de ventas 903,996,639 938,043,225 949,422,923 1,057,645,286
300,000,000 250,000,000
250,000,000
200,000,000
Soles (S/)
200,000,000
Soles (S/)
150,000,000
150,000,000
100,000,000
100,000,000
50,000,000 50,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Hasta junio 2016 la localidad Mi Perú se encuentra agregada con Ventanilla
SUNASS
EPS ILO S.A.

30,000 30,000
N° Conexiones
N° Conexiones
25,000 25,000
20,000 20,000
15,000
15,000
10,000
10,000
5,000
5,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
25,000 30,000
20,000 25,000
15,000 20,000
15,000
10,000 10,000
5,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
21,648 21,929 22,023 22,988 21,596 23,826 21,927 22,817

8,000 4,000
miles de m3
miles de m3
6,000 3,000
4,000 2,000
2,000 1,000
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 6,519 6,846 6,617 6,948 Vol Fact 2,977 3,160 3,354 3,508

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

12,000,000 12,000,000
10,000,000 10,000,000
Soles (S/)
Soles (S/)
8,000,000 8,000,000
6,000,000 6,000,000
4,000,000 4,000,000
2,000,000 2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

3,500,000 2,500,000
3,000,000
2,000,000
2,500,000
Soles (S/)
Soles (S/)
2,000,000 1,500,000
1,500,000 1,000,000
1,000,000
500,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 2,312,522 2,532,987 2,636,728 2,926,137 Gasto de ventas 2,253,228 1,173,782 830,669 1,041,826
SUNASS
SEDALIB S.A.

200,000 200,000
N° Conexiones
N° Conexiones
150,000 150,000
100,000
100,000
50,000
50,000
-
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
155,623 159,605 163,915 167,503
TRUJILLO 58,870 59,700 60,155 60,380 TRUJILLO 58,028 59,020 59,939 60,890
CHEPEN 7,747 7,972 8,268 8,328 CHEPEN 7,072 7,304 7,570 7,718
HUANCHACO 5,700 7,686 8,135 8,299 HUANCHACO 5,222 5,958 6,766 6,961
MOCHE 2,783 3,128 3,369 3,471 MOCHE 2,666 2,908 2,965 3,051
SALAVERRY 2,256 3,466 3,972 4,322 SALAVERRY 2,112 2,264 2,694 2,953
CHOCOPE 1,259 1,327 1,355 1,372 CHOCOPE 1,219 1,280 1,304 1,326
PUERTO MALABRIGO 1,548 1,561 1,597 1,615 PUERTO MALABRIGO 1,319 1,372 1,422 1,463
PAIJAN 3,494 3,605 3,697 3,745 PAIJAN 2,990 3,034 3,103 3,195
LA ESPERANZA 32,187 32,806 33,106 33,643 LA ESPERANZA 28,883 29,367 29,639 30,136
EL PORVENIR 30,332 30,768 31,556 32,318 EL PORVENIR 27,388 27,983 28,890 29,781
FLORENCIA DE MORA 6,419 6,472 6,550 6,591 FLORENCIA DE MORA 6,373 6,437 6,524 6,598
PACANGUILLA 1,364 1,401 1,450 1,470 PACANGUILLA 947 995 1,120 1,163
VICTOR LARCO 11,599 11,859 12,145 12,344 VICTOR LARCO 11,404 11,683 11,979 12,268

200,000 N° Conexiones 160,000
N° Conexiones
140,000
150,000 120,000
100,000
100,000 80,000
60,000
50,000 40,000
20,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
155,723 160,012 162,919 165,547 118,805 119,634 130,124 146,158
CHEPEN 7,026 7,184 7,351 7,335 CHEPEN 5,552 5,464 5,651 6,403
HUANCHACO 5,190 6,959 7,329 7,449 HUANCHACO 1,777 4,527 5,216 6,166
MOCHE 2,508 2,768 3,009 3,140 MOCHE 1,266 1,467 1,549 1,724
SALAVERRY 2,054 3,170 3,526 3,791 SALAVERRY 987 1,043 1,324 2,323
CHOCOPE 1,178 1,183 1,185 1,158 CHOCOPE 659 645 973 1,052
PUERTO MALABRIGO 1,477 1,436 1,404 1,382 PUERTO MALABRIGO 1,142 1,079 1,101 1,318
PAIJAN 3,299 3,292 3,271 3,251 PAIJAN 2,096 2,021 2,137 2,577
FLORENCIA DE MORA 5,958 6,055 6,053 6,184 FLORENCIA DE MORA 3,161 3,130 4,889 5,356
PACANGUILLA 1,225 1,244 1,272 1,262 PACANGUILLA 827 781 823 891

60,000 35,000
50,000 30,000
miles de m3
miles de m3
40,000 25,000
20,000
30,000
15,000
20,000 10,000
10,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 50,452 53,370 56,014 57,143 Vol Fact 29,499 30,273 28,879 29,444
CHEPEN 2,459 2,673 2,926 2,897 CHEPEN 925 894 861 849
HUANCHACO 1,462 1,615 1,695 1,679 HUANCHACO 853 1,054 923 964
MOCHE 1,396 1,477 1,320 1,387 MOCHE 884 877 799 831
SALAVERRY 1,032 1,027 929 844 SALAVERRY 356 386 497 513
CHOCOPE 462 429 483 498 CHOCOPE 150 158 164 180
PUERTO MALABRIGO 376 404 314 336 PUERTO MALABRIGO 195 218 165 179
PAIJAN 633 615 951 680 PAIJAN 320 341 324 325
FLORENCIA DE MORA 1,383 1,533 1,270 1,353 FLORENCIA DE MORA 860 830 782 775
PACANGUILLA 265 246 262 247 PACANGUILLA 93 95 95 92
SUNASS
SEDALIB S.A.
Continuidad 100.0%
80.0%
20.00
Horas por día
60.0%
%
15.00
40.0%
10.00
20.0%
5.00
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 99.6% 99.6% 99.7% 99.8%
Continuidad 8.97 8.92 9.30 9.37
TRUJILLO 17.10 17.11 17.36 17.50 TRUJILLO 99.27% 99.22% 99.40% 99.63%
CHEPEN 8.14 8.55 9.26 9.31 CHEPEN 100.00% 100.00% 99.85% 99.93%
HUANCHACO 3.01 2.32 2.92 3.01 HUANCHACO 99.67% 99.86% 100.00% 99.88%
MOCHE 9.97 11.00 11.00 11.00 MOCHE 99.23% 99.87% 100.00% 100.00%
SALAVERRY 4.81 4.58 4.98 5.31 SALAVERRY 99.89% 100.00% 99.87% 100.00%
CHOCOPE 7.48 6.67 9.18 12.00 CHOCOPE 100.00% 100.00% 100.00% 100.00%
PUERTO MALABRIGO 10.97 10.00 13.67 14.00 PUERTO MALABRIGO 99.77% 100.00% 99.76% 100.00%
PAIJAN 4.79 3.82 5.73 5.98 PAIJAN 99.89% 99.90% 100.00% 99.91%
LA ESPERANZA 2.52 2.54 2.57 2.65 LA ESPERANZA 99.86% 99.92% 99.97% 99.91%
EL PORVENIR 2.20 2.18 2.42 2.74 EL PORVENIR 99.77% 99.71% 99.81% 99.87%
FLORENCIA DE MORA 1.69 1.69 2.02 2.19 FLORENCIA DE MORA 99.84% 99.81% 100.00% 99.91%
PACANGUILLA 5.99 4.00 4.67 4.00 PACANGUILLA 100.00% 99.73% 100.00% 100.00%
VICTOR LARCO 11.59 12.67 14.79 14.77 VICTOR LARCO 99.21% 99.31% 99.24% 99.28%

160,000,000 80,000,000
140,000,000 70,000,000
120,000,000 60,000,000
Soles (S/)
Soles (S/)
100,000,000 50,000,000
80,000,000 40,000,000
60,000,000 30,000,000
40,000,000 20,000,000
20,000,000 10,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

18,000,000 35,000,000
16,000,000
30,000,000
14,000,000
25,000,000
Soles (S/)
12,000,000
Soles (S/)
10,000,000 20,000,000
8,000,000 15,000,000
6,000,000
10,000,000
4,000,000
2,000,000 5,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPSEL S.A.

200,000 200,000
N° Conexiones
N° Conexiones
150,000 150,000
100,000 100,000
50,000 50,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
154,748 160,600 165,859 170,638 139,289 145,642 150,696 156,170
CHICLAYO 93,098 96,499 98,489 99,528 CHICLAYO 86,155 90,957 93,098 94,947
LAMBAYEQUE 9,739 9,976 10,809 10,992 LAMBAYEQUE 9,271 9,472 10,172 10,334
FERREÑAFE 9,240 9,503 10,037 10,291 FERREÑAFE 9,114 9,351 9,875 10,096
PIMENTEL 5,513 6,397 6,823 8,698 PIMENTEL 4,999 5,161 5,489 7,240
ETEN 2,529 2,646 2,745 2,835 ETEN 2,376 2,471 2,557 2,653
MONSEFU 4,778 4,898 5,102 5,267 MONSEFU 3,988 4,086 4,281 4,448
ETEN PUERTO 757 810 831 849 ETEN PUERTO 734 785 804 819
NUEVA ARICA 660 666 678 708 NUEVA ARICA 141 144 146 148
OYOTUN 1,096 1,103 1,110 1,121 OYOTUN 587 589 591 594
PICSI 1,060 1,071 1,086 1,097 PICSI 860 879 897 909
REQUE 1,448 1,535 1,633 1,957 REQUE 1,571 1,637 1,725 2,107
ZAÑA 1,191 1,217 1,235 1,248 ZAÑA 892 918 934 947
ILLIMO 1,398 1,442 1,469 1,496 ILLIMO 1,326 1,367 1,388 1,412
MOCHUMI 1,424 1,482 1,503 1,548 MOCHUMI 1,102 1,195 1,217 1,257
MOTUPE 3,106 3,182 3,660 3,762 MOTUPE 2,872 2,952 3,356 3,473
OLMOS 2,397 2,471 2,509 2,684 OLMOS 2,049 2,121 2,170 2,276
PACORA 1,127 1,187 1,226 1,251 PACORA 934 990 1,029 1,051
SALAS 174 178 179 184 SALAS 0 0 0 0
SAN JOSE 2,752 2,779 2,835 2,928 SAN JOSE 1,463 1,474 1,480 1,671
TUCUME 1,588 1,660 1,775 1,826 TUCUME 1,352 1,418 1,514 1,556
POSOPE ALTO 2,074 2,089 2,128 2,167 POSOPE ALTO 1,702 1,719 1,758 1,815
BATAN GRANDE 877 899 904 907 BATAN GRANDE 587 595 596 599
JAYANCA 2,024 2,101 2,139 2,206 JAYANCA 1,561 1,632 1,724 1,815
MOCUPE 1,352 1,379 1,425 1,463 MOCUPE 704 713 794 819
PAMPA GRANDE 911 924 964 982 PAMPA GRANDE 670 674 705 722

160,000 80,000
N° Conexiones
N° Conexiones
140,000 70,000
120,000 60,000
100,000 50,000
80,000 40,000
60,000 30,000
40,000 20,000
20,000 10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
138,290 142,804 145,824 149,316 56,855 49,887 74,493 74,699
PIMENTEL 4,820 5,648 5,893 7,455 PIMENTEL 2,189 688 3,006 3,776
ETEN 2,169 2,272 2,258 2,390 ETEN 734 1,606 1,854 1,889
MONSEFU 3,990 4,024 4,183 4,322 MONSEFU 118 143 810 874
OYOTUN 905 937 946 949 OYOTUN 143 231 128 127
PICSI 917 920 900 905 PICSI 17 189 180 186
REQUE 1,216 1,260 1,377 1,640 REQUE 658 842 979 1,027
ZAÑA 978 1,001 967 968 ZAÑA 744 870 757 782
SANTA ROSA 1,891 1,892 1,958 1,983 SANTA ROSA 737 1,190 1,524 1,460
ILLIMO 1,053 1,098 1,127 1,145 ILLIMO 890 893 899 920
MOCHUMI 1,017 1,050 1,008 1,079 MOCHUMI 29 311 572 557
MOTUPE 2,596 2,681 3,072 3,231 MOTUPE 1,724 2,128 2,050 2,413
OLMOS 2,019 2,067 2,081 2,249 OLMOS 149 628 466 467
PACORA 937 1,030 1,008 1,053 PACORA 737 755 719 663
SALAS 144 149 149 152 SALAS 63 57 116 107
SAN JOSE 1,897 1,988 2,036 2,156 SAN JOSE 660 662 1,259 1,211
TUCUME 1,352 1,379 1,529 1,573 TUCUME 544 542 958 914
POSOPE ALTO 1,713 1,703 1,751 1,818 POSOPE ALTO 444 808 730 750
JAYANCA 1,757 1,807 1,778 1,774 JAYANCA 628 633 1,060 1,036
MOCUPE 1,145 1,133 1,144 1,182 MOCUPE 60 247 538 546
SUNASS
EPSEL S.A.
60,000 35,000
50,000 30,000
miles de m3
miles de m3
40,000 25,000
20,000
30,000
15,000
20,000
10,000
10,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 51,482 51,592 51,639 52,012 Vol Fact 30,982 29,291 28,754 29,004
PIMENTEL 0 0 1,132 902 PIMENTEL 985 891 1,047 1,313
ETEN 472 525 448 420 ETEN 345 298 284 273
MONSEFU 1,143 1,115 1,347 1,217 MONSEFU 892 883 874 869
OYOTUN 520 517 416 479 OYOTUN 38 23 21 18
PICSI 293 341 362 363 PICSI 232 233 233 231
REQUE 376 444 542 608 REQUE 245 198 216 236
ZAÑA 250 253 265 287 ZAÑA 118 107 113 113
SANTA ROSA 437 455 411 427 SANTA ROSA 308 256 229 202
ILLIMO 321 289 282 294 ILLIMO 127 149 154 151
MOCHUMI 315 264 338 350 MOCHUMI 192 182 139 143
MOTUPE 1,186 1,213 1,393 1,442 MOTUPE 551 433 508 546
OLMOS 770 1,169 1,054 895 OLMOS 411 389 376 408
PACORA 215 280 180 169 PACORA 134 129 117 117
SALAS 52 52 49 46 SALAS 26 25 24 18
SAN JOSE 492 682 711 718 SAN JOSE 312 254 177 135
TUCUME 383 401 387 365 TUCUME 241 245 227 196
POSOPE ALTO 688 577 505 463 POSOPE ALTO 307 219 225 230
JAYANCA 590 650 550 500 JAYANCA 346 356 310 280
MOCUPE 320 274 276 296 MOCUPE 242 209 207 194

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 99.9% 99.9% 99.9% 99.8%
Continuidad 18.14 17.38 17.37 17.36
CHICLAYO 22.80 22.00 21.81 17.83 CHICLAYO 100.00% 100.00% 99.97% 99.98%
LAMBAYEQUE 11.00 11.00 11.00 11.00 LAMBAYEQUE 100.00% 100.00% 100.00% 100.00%
FERREÑAFE 11.77 9.64 11.78 9.45 FERREÑAFE 99.84% 99.32% 99.73% 99.82%
PIMENTEL 9.92 9.87 9.86 13.22 PIMENTEL 99.19% 96.74% 100.00% 100.00%
ETEN 10.40 10.35 11.25 10.00 ETEN 100.00% 100.00% 99.42% 100.00%
MONSEFU 11.59 10.29 10.88 10.62 MONSEFU 99.87% 100.00% 100.00% 100.00%
ETEN PUERTO 14.96 13.49 14.10 12.04 ETEN PUERTO 100.00% 99.79% 99.71% 100.00%
NUEVA ARICA 11.60 11.49 10.45 11.21 NUEVA ARICA 99.80% 100.00% 100.00% 100.00%
OYOTUN 11.14 8.26 5.90 5.92 OYOTUN 99.81% 100.00% 100.00% 100.00%
PICSI 12.00 8.77 12.00 7.76 PICSI 99.52% 100.00% 100.00% 100.00%
REQUE 7.45 8.68 8.67 9.40 REQUE 99.80% 100.00% 100.00% 99.71%
ZAÑA 10.56 11.06 11.98 12.05 ZAÑA 99.61% 99.80% 99.42% 100.00%
SANTA ROSA 6.58 4.69 4.43 4.93 SANTA ROSA 100.00% 100.00% 100.00% 99.73%
ILLIMO 9.84 10.00 5.00 10.00 ILLIMO 100.00% 100.00% 100.00% 100.00%
MOCHUMI 5.00 5.00 5.25 5.00 MOCHUMI 100.00% 100.00% 100.00% 100.00%
MOTUPE 13.00 13.00 13.00 13.00 MOTUPE 100.00% 100.00% 100.00% 100.00%
OLMOS 9.00 9.00 9.00 9.00 OLMOS 100.00% 100.00% 100.00% 100.00%
PACORA 7.46 12.00 12.00 10.00 PACORA 100.00% 100.00% 100.00% 100.00%
SALAS 5.00 5.00 5.00 5.00 SALAS 99.71% 100.00% 100.00% 100.00%
SAN JOSE 5.90 4.50 4.50 4.50 SAN JOSE 100.00% 100.00% 100.00% 100.00%
TUCUME 7.17 8.00 8.00 8.00 TUCUME 100.00% 100.00% 100.00% 100.00%
POSOPE ALTO 11.17 8.01 11.78 7.48 POSOPE ALTO 100.00% 99.64% 99.72% 99.72%
BATAN GRANDE 2.42 2.42 2.42 7.04 BATAN GRANDE 97.51% 100.00% 99.17% 100.00%
JAYANCA 8.00 8.00 8.00 8.00 JAYANCA 100.00% 100.00% 100.00% 100.00%
MOCUPE 9.19 9.41 9.49 8.58 MOCUPE 99.87% 100.00% 100.00% 100.00%
PAMPA GRANDE 8.30 8.30 8.30 12.00 PAMPA GRANDE 99.85% 100.00% 100.00% 100.00%
SUNASS
EPSEL S.A.

70,000,000 60,000,000
60,000,000 50,000,000
50,000,000
40,000,000
Soles (S/)
Soles (S/)
40,000,000
30,000,000
30,000,000
20,000,000
20,000,000
10,000,000 10,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
20,000,000 16,000,000
18,000,000
14,000,000
16,000,000
12,000,000
14,000,000
Soles (S/)
Soles (S/)
12,000,000 10,000,000
10,000,000 8,000,000
8,000,000
6,000,000
6,000,000
4,000,000
4,000,000
2,000,000 2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEDAPAR S.A.
N° Conexiones 400,000 300,000
N° Conexiones
250,000
300,000 200,000
150,000
200,000
100,000
100,000 50,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
Conexiones agua potable 265,264 228,678 242,902 256,894 268,916
282,297 296,125 305,195 alcantarillado
AREQUIPA METROPOLITANA 227,157 242,701 255,641 263,181 AREQUIPA METROPOLITANA 201,587 214,142 227,137 237,961
LA JOYA 1,945 2,023 2,076 2,140 LA JOYA 1,180 1,533 1,542 1,580
CAMANA 5,827 6,120 6,387 6,615 CAMANA 4,304 4,608 4,752 4,869
CARAVELI 1,224 1,244 1,281 1,314 CARAVELI 1,038 1,064 1,090 1,165
ATICO 1,126 1,195 1,231 1,302 ATICO 0 0 0 0
CHALA 1,139 1,171 1,176 1,188 CHALA 681 723 756 793
YAUCA 577 590 601 615 YAUCA 0 0 0 0
APLAO 2,427 2,597 2,666 2,725 APLAO 1,453 1,544 1,728 1,758
CHIVAY 2,013 2,054 1,870 2,165 CHIVAY 1,549 1,581 1,500 1,660
EL PEDREGAL 2,942 3,116 3,116 3,491 EL PEDREGAL 2,688 3,112 3,112 3,395
CHUQUIBAMBA 1,167 1,188 1,225 1,243 CHUQUIBAMBA 896 905 1,024 1,045
MOLLENDO 9,225 9,487 9,837 10,015 MOLLENDO 8,175 8,339 8,695 8,865
COCACHACRA 2,045 2,098 2,129 2,163 COCACHACRA 1,183 1,234 1,264 1,343
LA CURVA 473 479 483 491 LA CURVA 457 463 469 476
MATARANI 1,332 1,355 1,393 1,418 MATARANI 896 914 947 963
MEJIA 1,026 1,197 1,235 1,268 MEJIA 0 0 0 0
PUNTA DE BOMBON 2,136 2,153 2,179 2,210 PUNTA DE BOMBON 1,757 1,782 1,809 1,843
EL ARENAL 672 679 701 714 EL ARENAL 417 425 448 557
COTAHUASI 811 850 898 937 COTAHUASI 417 533 621 643
N° Conexiones
300,000
N° Conexiones
300,000
200,000 200,000
100,000 100,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
232,167 251,943 262,065 268,915 206,791 217,443 226,943 244,309
LA JOYA 1,811 1,899 1,928 1,973 LA JOYA 1,493 1,492 1,557 1,683
CAMANA 4,932 5,285 5,522 5,477 CAMANA 4,147 4,472 4,546 4,610
CARAVELI 1,128 1,090 1,111 1,133 CARAVELI 827 941 931 993
ATICO 1,028 1,090 1,112 1,164 ATICO 711 747 1,112 797
CHALA 859 896 878 842 CHALA 515 556 569 574
YAUCA 517 520 526 533 YAUCA 344 371 359 388
APLAO 1,887 2,091 2,061 2,159 APLAO 1,721 1,916 1,461 1,731
CHIVAY 1,818 1,857 1,870 1,934 CHIVAY 1,738 1,740 1,540 1,588
EL PEDREGAL 2,661 2,815 2,815 3,152 EL PEDREGAL 1,830 2,645 2,645 2,428
CHUQUIBAMBA 1,070 1,096 1,129 1,144 CHUQUIBAMBA 871 894 901 972
COCACHACRA 1,702 1,743 1,803 1,860 COCACHACRA 1,158 1,385 1,456 1,512
LA CURVA 360 342 400 400 LA CURVA 280 303 364 359
MATARANI 1,028 994 1,114 1,135 MATARANI 756 623 774 846
MEJIA 754 786 870 905 MEJIA 475 483 547 604
PUNTA DE BOMBON 1,907 1,945 1,922 1,935 PUNTA DE BOMBON 1,355 1,468 1,460 1,569

80,000 60,000
miles de m3
miles de m3
60,000
40,000
40,000
20,000
20,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 66,886 66,005 73,757 75,398 Vol Fact 44,532 46,953 48,695 49,662
LA JOYA 675 618 577 576 LA JOYA 286 315 303 347
CAMANA 1,019 1,016 1,101 1,106 CAMANA 805 839 886 917
CARAVELI 463 482 402 408 CARAVELI 244 230 240 245
ATICO 180 176 180 167 ATICO 165 162 168 173
CHALA 63 65 61 81 CHALA 92 92 79 83
YAUCA 116 111 100 96 YAUCA 63 56 61 66
APLAO 571 556 487 503 APLAO 290 306 323 329
CHIVAY 442 273 282 304 CHIVAY 212 220 295 249
EL PEDREGAL 702 852 1,033 1,057 EL PEDREGAL 439 474 537 632
CHUQUIBAMBA 166 171 175 185 CHUQUIBAMBA 141 142 148 162
COCACHACRA 368 339 441 468 COCACHACRA 247 270 255 280
LA CURVA 97 86 111 107 LA CURVA 59 73 62 73
MATARANI 531 695 587 505 MATARANI 353 319 308 348
MEJIA 70 79 473 431 MEJIA 152 145 167 179
PUNTA DE BOMBON 327 283 311 403 PUNTA DE BOMBON 238 253 226 251
SUNASS
SEDAPAR S.A.
100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
AREQUIPA METROPOLITANA 23.49 23.51 23.69 23.93 AREQUIPA METROPOLITANA 99.86% 99.78% 99.92% 99.96%
LA JOYA 24.00 24.00 24.00 24.00 LA JOYA 100.00% 100.00% 100.00% 100.00%
CAMANA 23.75 23.32 23.64 23.51 CAMANA 100.00% 100.00% 99.55% 100.00%
CARAVELI 10.83 11.00 11.25 12.50 CARAVELI 100.00% 100.00% 99.45% 99.73%
ATICO 8.34 6.91 7.76 6.58 ATICO 100.00% 100.00% 98.91% 100.00%
CHALA 1.50 1.50 1.54 0.39 CHALA 100.00% 100.00% 100.00% 100.00%
YAUCA 7.92 10.17 9.42 7.01 YAUCA 100.00% 100.00% 100.00% 100.00%
APLAO 22.81 24.00 23.91 24.00 APLAO 100.00% S.I. S.I. 100.00%
CHIVAY 24.00 24.00 23.01 24.00 CHIVAY 100.00% 100.00% 100.00% 100.00%
EL PEDREGAL 24.00 23.99 23.93 23.85 EL PEDREGAL 100.00% 100.00% 99.66% 100.00%
CHUQUIBAMBA 21.75 19.41 18.30 17.51 CHUQUIBAMBA 100.00% 100.00% 100.00% 99.73%
MOLLENDO 14.26 13.08 14.61 13.46 MOLLENDO 98.29% 98.87% 100.00% 100.00%
COCACHACRA 19.39 19.70 19.82 21.81 COCACHACRA 98.71% 99.74% 99.74% 100.00%
LA CURVA 16.63 15.51 15.57 15.60 LA CURVA 98.20% 99.22% 99.47% 100.00%
MATARANI 6.66 8.51 7.30 9.04 MATARANI 89.61% 98.84% 100.00% 98.93%
MEJIA 18.37 18.24 17.47 17.84 MEJIA 99.74% 98.97% 100.00% 98.45%
PUNTA DE BOMBON 9.19 7.74 11.85 14.30 PUNTA DE BOMBON 19.44% 58.51% 96.03% 98.42%
EL ARENAL 15.77 14.20 13.49 14.68 EL ARENAL 98.71% 99.48% 100.00% 100.00%
COTAHUASI 24.00 24.00 24.00 20.96 COTAHUASI 94.78% 96.98% 98.63% 95.90%

140,000,000 100,000,000
90,000,000
120,000,000
80,000,000
100,000,000 70,000,000
Soles (S/)
Soles (S/)
80,000,000 60,000,000
50,000,000
60,000,000 40,000,000
40,000,000 30,000,000
20,000,000
20,000,000 10,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

30,000,000 20,000,000
18,000,000
25,000,000
16,000,000
14,000,000
Soles (S/)
20,000,000
Soles (S/)
12,000,000
15,000,000 10,000,000
8,000,000
10,000,000 6,000,000
5,000,000 4,000,000
2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEDACUSCO S.A.
100,000 100,000
N° Conexiones
N° Conexiones
80,000 80,000
60,000
60,000
40,000
40,000
20,000
20,000
-
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
72,209 72,791 75,640 79,771
CUSCO 73,247 73,708 76,542 82,844 CUSCO 71,705 72,267 75,095 79,214
PAUCARTAMBO 603 625 665 683 PAUCARTAMBO 504 524 545 557

100,000 80,000
N° Conexiones
N° Conexiones
70,000
80,000 60,000
60,000 50,000
40,000
40,000 30,000
20,000
20,000
10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
67,803 70,798 73,002 79,650 58,999 63,843 67,647 74,525
CUSCO 67,333 70,309 72,463 79,086 CUSCO 58,960 63,804 67,606 74,415

25,000 16,000
14,000
20,000
miles de m3
miles de m3
12,000
15,000 10,000
8,000
10,000 6,000
4,000
5,000
2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 20,452 21,217 20,650 21,860 Vol Fact 13,050 13,213 13,322 13,596
CUSCO 20,197 20,943 20,281 21,529 CUSCO 12,939 13,092 13,195 13,460

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 99.6% 99.5% 100.0% 100.0%
Continuidad 21.00 20.63 20.32 20.22
CUSCO 21.01 20.63 20.32 20.00 CUSCO 99.99% 100.00% 99.99% 100.00%
PAUCARTAMBO 18.72 20.15 20.61 21.43 PAUCARTAMBO 100.00% 100.00% 99.76% 100.00%

70,000,000 50,000,000
60,000,000
40,000,000
Soles (S/)
Soles (S/)
50,000,000
40,000,000 30,000,000
30,000,000 20,000,000
20,000,000
10,000,000
10,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

10,000,000 8,000,000
8,000,000
6,000,000
Soles (S/)
Soles (S/)
6,000,000
4,000,000
4,000,000
2,000,000 2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPS GRAU S.A.

250,000 200,000
N° Conexiones
N° Conexiones
200,000 150,000
150,000
100,000
100,000
50,000
50,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
185,947 192,552 197,103 213,116 153,539 160,321 165,623 183,009
PIURA 54,978 58,556 60,605 62,426 PIURA 50,511 54,141 57,157 58,813
SULLANA 32,836 33,372 33,522 33,797 SULLANA 29,062 29,620 29,945 30,938
TALARA 18,443 18,603 18,809 19,364 TALARA 17,356 17,541 17,983 18,657
CHULUCANAS 8,403 8,544 8,758 8,888 CHULUCANAS 6,497 6,705 7,002 7,907
QUERECOTILLO 2,620 2,686 2,716 2,785 QUERECOTILLO 1,963 2,018 2,057 2,091
MARCAVELICA 4,582 4,933 5,045 5,103 MARCAVELICA 1,453 1,639 1,700 1,762
CATACAOS 9,156 9,325 9,529 9,709 CATACAOS 6,106 6,262 6,659 6,795
TAMARINDO 1,025 1,086 1,123 1,157 TAMARINDO 751 819 854 876
LAS LOMAS 2,047 2,118 2,184 2,258 LAS LOMAS 369 372 194 247
LANCONES 314 333 338 349 LANCONES 60 64 64 66
SALITRAL 1,414 1,471 1,498 1,551 SALITRAL 649 728 741 775
MORROPON 2,427 2,501 2,549 2,602 MORROPON 1,603 1,686 1,722 1,912
YACILA 397 405 429 440 YACILA 0 0 0 0
COLAN 992 1,039 1,103 1,155 COLAN 127 138 170 192
VIVIATE 969 1,001 1,032 1,053 VIVIATE 195 295 312 329
AMOTAPE 368 377 385 389 AMOTAPE 0 0 0 0
EL TAMBO 187 196 202 211 EL TAMBO 0 0 0 0
MIRAMAR 456 470 481 497 MIRAMAR 155 167 175 187
LA HUACA 978 1,007 1,086 1,106 LA HUACA 37 85 137 151
VICHAYAL 496 511 534 544 VICHAYAL 153 189 200 210
NEGRITOS 3,119 3,184 3,198 3,228 NEGRITOS 3,032 3,129 3,138 3,182
MANCORA 2,725 2,925 2,970 3,071 MANCORA 1,825 2,066 2,091 2,250
LOS ORGANOS 2,614 2,677 2,684 2,708 LOS ORGANOS 2,323 2,373 2,378 2,456
PAITA 10,044 10,140 10,183 16,800 PAITA 8,523 8,792 8,918 16,143
CASTILLA 21,700 22,397 23,379 26,618 CASTILLA 19,501 20,142 20,625 23,124

200,000 140,000
N° Conexiones
N° Conexiones
120,000
150,000 100,000
80,000
100,000
60,000
50,000 40,000
20,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
159,582 167,359 170,951 187,605 107,421 108,602 97,835 118,589
PIURA 49,196 53,098 55,830 57,474 PIURA 40,955 43,169 34,932 35,226
SULLANA 28,580 29,181 28,533 28,790 SULLANA 13,710 12,864 14,632 17,932
TALARA 14,768 15,696 15,197 15,922 TALARA 9,453 9,138 9,837 11,307
TAMARINDO 903 980 1,004 1,044 TAMARINDO 423 762 803 831
LAS LOMAS 1,575 1,621 1,898 2,000 LAS LOMAS 864 914 1,065 1,141
YACILA 326 332 331 343 YACILA 242 249 209 246
COLAN 887 891 945 1,005 COLAN 838 842 752 815
VIVIATE 838 892 911 915 VIVIATE 657 693 571 680
AMOTAPE 315 318 324 328 AMOTAPE 168 175 179 228
EL TAMBO 165 173 178 191 EL TAMBO 71 80 93 138
MIRAMAR 383 367 381 401 MIRAMAR 167 163 192 250
LA HUACA 847 900 958 937 LA HUACA 815 867 810 834
MANCORA 2,223 2,295 2,210 2,604 MANCORA 1,465 1,429 1,463 1,635
LOS ORGANOS 2,306 2,330 2,064 2,329 LOS ORGANOS 1,821 1,569 119 896
PAITA 9,281 9,136 9,064 15,526 PAITA 6,332 6,395 5,891 12,175
SUNASS
EPS GRAU S.A.
100,000 50,000
80,000 40,000
miles de m3
miles de m3
60,000 30,000
40,000 20,000
20,000 10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 79,249 79,913 80,733 78,023 Vol Fact 36,312 37,009 38,340 39,667
PIURA 27,608 25,974 26,568 26,822 PIURA 11,839 12,818 13,803 14,862
SULLANA 12,094 12,437 12,781 11,445 SULLANA 5,708 5,383 5,599 5,176
TALARA 8,196 8,026 8,750 8,123 TALARA 3,800 3,714 3,815 3,708
QUERECOTILLO 478 460 407 352 QUERECOTILLO 360 354 350 333
MARCAVELICA 1,945 1,837 1,231 1,143 MARCAVELICA 687 649 684 564
TAMARINDO 323 346 352 346 TAMARINDO 90 90 96 84
LAS LOMAS 1,121 972 889 821 LAS LOMAS 346 314 339 353
SALITRAL 353 314 285 279 SALITRAL 273 265 267 240
MORROPON 546 541 523 519 MORROPON 326 353 349 343
YACILA 93 86 94 92 YACILA 33 30 33 32
COLAN 386 407 421 479 COLAN 311 324 362 355
PUEBLO NUEVO 941 1,003 1,021 943 PUEBLO NUEVO 220 221 212 213
VIVIATE 438 458 443 342 VIVIATE 78 85 87 89
AMOTAPE 201 175 146 150 AMOTAPE 37 37 37 35
EL TAMBO 57 59 56 64 EL TAMBO 18 18 19 16
MIRAMAR 281 278 268 275 MIRAMAR 44 40 39 38
LA HUACA 397 382 381 300 LA HUACA 92 96 108 100
NEGRITOS 1,106 1,174 1,065 897 NEGRITOS 430 446 444 408
MANCORA 1,240 1,445 1,161 1,526 MANCORA 691 684 575 682
LOS ORGANOS 333 313 241 429 LOS ORGANOS 325 303 175 263
PAITA 5,702 5,934 5,934 5,017 PAITA 3,339 3,362 3,189 3,285

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
Continuidad % Muestras Satisf 100.0% 100.0% 100.0% 100.0%
12.18 12.43 12.68 12.91
PIURA 14.83 15.48 16.11 15.96 PIURA 100.00% 100.00% 99.99% 100.00%
SULLANA 9.97 8.80 8.36 9.66 SULLANA 100.00% 99.97% 100.00% 100.00%
TALARA 7.89 8.62 8.78 9.20 TALARA 100.00% 100.00% 100.00% 100.00%
CHULUCANAS 12.60 11.41 12.42 13.56 CHULUCANAS 100.00% 100.00% 100.00% 100.00%
QUERECOTILLO 8.44 8.00 8.00 10.00 QUERECOTILLO 100.00% 100.00% 100.00% 100.00%
MARCAVELICA 7.68 8.65 10.06 6.64 MARCAVELICA 100.00% 100.00% 100.00% 100.00%
CATACAOS 21.08 21.00 21.00 21.09 CATACAOS 100.00% 100.00% 100.00% 100.00%
TAMARINDO 6.74 6.93 8.46 8.48 TAMARINDO 100.00% 100.00% 100.00% 100.00%
LAS LOMAS 10.38 10.04 9.93 9.88 LAS LOMAS 100.00% 100.00% 100.00% 100.00%
LANCONES 1.12 2.12 5.37 3.51 LANCONES 100.00% 100.00% 100.00% 100.00%
SALITRAL 10.30 10.02 9.78 10.43 SALITRAL 100.00% 100.00% 100.00% 100.00%
MORROPON 12.60 13.14 13.53 14.15 MORROPON 100.00% 100.00% 100.00% 100.00%
YACILA 3.51 3.00 3.00 3.00 YACILA 100.00% 100.00% 100.00% 100.00%
COLAN 21.37 21.87 21.96 22.01 COLAN 100.00% 100.00% 100.00% 100.00%
VIVIATE 8.83 10.00 9.00 9.00 VIVIATE 100.00% 100.00% 100.00% 100.00%
AMOTAPE 24.00 24.00 24.00 24.00 AMOTAPE 100.00% 100.00% 100.00% 100.00%
EL TAMBO 24.00 24.00 24.00 24.00 EL TAMBO 100.00% 100.00% 100.00% 100.00%
MIRAMAR 23.22 23.28 23.40 23.43 MIRAMAR 100.00% 100.00% 100.00% 100.00%
LA HUACA 9.12 8.85 8.08 8.56 LA HUACA 100.00% 100.00% 100.00% 100.00%
VICHAYAL 24.00 24.00 23.90 24.00 VICHAYAL 100.00% 100.00% 100.00% 100.00%
NEGRITOS 1.99 10.07 11.69 11.14 NEGRITOS 100.00% 100.00% 100.00% 100.00%
MANCORA 1.73 2.19 1.84 2.40 MANCORA 99.77% 100.00% 100.00% 100.00%
LOS ORGANOS 2.92 3.88 0.89 3.20 LOS ORGANOS 99.49% 100.00% 99.73% 100.00%
PAITA 3.48 3.62 3.98 4.30 PAITA 100.00% 100.00% 100.00% 100.00%
CASTILLA 17.60 17.40 17.53 19.40 CASTILLA 99.96% 99.96% 100.00% 100.00%
SUNASS
EPS GRAU S.A.

120,000,000 100,000,000
90,000,000
100,000,000 80,000,000
70,000,000
80,000,000
Soles (S/)
Soles (S/)
60,000,000
60,000,000 50,000,000
40,000,000
40,000,000 30,000,000
20,000,000
20,000,000
10,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
10,000,000 35,000,000
9,000,000
30,000,000
8,000,000
7,000,000 25,000,000
Soles (S/)
Soles (S/)
6,000,000
20,000,000
5,000,000
4,000,000 15,000,000
3,000,000 10,000,000
2,000,000
1,000,000 5,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPS CHAVIN S.A.
35,000 30,000
N° Conexiones
N° Conexiones
30,000 25,000
25,000 20,000
20,000 15,000
15,000 10,000
10,000 5,000
5,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
HUARAZ 20,845 21,801 22,470 23,716 HUARAZ 18,527 19,227 19,638 20,645
AIJA 428 424 430 445 AIJA 386 387 392 404
CARAZ 3,753 3,891 3,956 4,138 CARAZ 3,291 3,446 3,494 3,584
CHIQUIAN 1,254 1,269 1,275 1,276 CHIQUIAN 1,099 1,111 1,119 1,117
N° Conexiones
30,000 25,000
N° Conexiones
25,000 20,000
20,000 15,000
15,000
10,000 10,000
5,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
24,742 25,769 26,817 28,354 19,716 20,974 22,002 23,461
HUARAZ 19,669 20,539 21,517 22,840 HUARAZ 17,248 18,482 19,440 20,770
AIJA 372 387 396 413 AIJA 13 27 29 45
CARAZ 3,545 3,677 3,725 3,915 CARAZ 2,446 2,451 2,519 2,632
CHIQUIAN 1,156 1,166 1,179 1,186 CHIQUIAN 9 14 14 14

15,000 miles de m3 8,000
miles de m3
6,000
10,000
4,000
5,000
2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 11,172 11,950 11,451 12,837 Vol Fact 6,290 6,495 6,765 6,976
HUARAZ 9,036 9,814 9,297 10,812 HUARAZ 5,078 5,234 5,519 5,699
AIJA 287 296 249 285 AIJA 75 72 73 72
CARAZ 1,037 1,049 1,151 1,274 CARAZ 925 973 968 1,015
CHIQUIAN 813 792 754 465 CHIQUIAN 212 215 205 191

100.0%
20.00
Horas por día
80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
HUARAZ 22.83 22.59 22.60 22.67 HUARAZ 100.00% 100.00% 100.00% 99.94%
AIJA 23.88 24.00 24.00 24.00 AIJA 100.00% 100.00% 100.00% 100.00%
CARAZ 24.00 24.00 24.00 24.00 CARAZ 100.00% 100.00% 99.76% 100.00%
CHIQUIAN 23.83 24.00 24.00 20.66 CHIQUIAN 100.00% 100.00% 100.00% 100.00%

10,000,000 8,000,000
8,000,000
Soles (S/)
Soles (S/)
6,000,000
6,000,000
4,000,000
4,000,000
2,000,000 2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

2,500,000 2,000,000
2,000,000
1,500,000
Soles (S/)
Soles (S/)
1,500,000
1,000,000
1,000,000
500,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAQ S.R.L.

8,000 8,000
N° Conexiones
N° Conexiones
6,000 6,000
4,000
4,000
2,000
2,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
8,000 2,500
6,000 2,000
1,500
4,000
1,000
2,000 500
- -
2013 2014 2015 2016 2013 2014 2015 2016
5,497 5,788 5,953 6,325 354 462 1,021 2,210

10,000 15,000
miles de m3
8,000
miles de m3
6,000 10,000
4,000
5,000
2,000
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 7,355 7,351 8,063 7,709 Vol Fact 2,529 11,755 3,200 3,308

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

2,500,000 1,500,000
2,000,000
Soles (S/)
Soles (S/)
1,000,000
1,500,000
1,000,000 500,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

500,000 350,000
300,000
400,000
250,000
Soles (S/)
Soles (S/)
300,000 200,000
200,000 150,000
100,000
100,000
50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPAB S.R.L.

6,000 6,000
N° Conexiones
N° Conexiones
5,000 5,000
4,000 4,000
3,000
3,000
2,000
2,000
1,000
1,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
6,000 800
5,000 600
4,000
3,000 400
2,000 200
1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
4,757 4,894 5,154 5,120 118 118 663 663

4,000 1,500
miles de m3
miles de m3
3,000
1,000
2,000
1,000 500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 2,997 2,593 2,226 2,427 Vol Fact 1,148 1,173 1,198 1,231

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

1,400,000 1,500,000
1,200,000
Soles (S/)
Soles (S/)
1,000,000 1,000,000
800,000
600,000
400,000 500,000
200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 1,033,884 1,182,297 1,253,454 1,297,832 Costos de ventas 754,017 809,277 997,161 1,393,060

350,000 120,000
300,000 100,000
250,000
Soles (S/)
80,000
Soles (S/)
200,000
60,000
150,000
40,000
100,000
50,000 20,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEMAPA BARRANCA S.A.
20,000 20,000
N° Conexiones
N° Conexiones
15,000 15,000
10,000
10,000
5,000
5,000
-
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
14,887 12,901 16,001 16,332
BARRANCA 12,901 13,300 13,908 14,048 BARRANCA 12,509 12,901 13,450 13,680
SUPE 3,396 3,503 3,653 3,726 SUPE 2,378 0 2,551 2,652

20,000 3,000
N° Conexiones
N° Conexiones
2,500
15,000
2,000
10,000 1,500
1,000
5,000
500
- -
2013 2014 2015 2016 2013 2014 2015 2016
14,331 14,180 15,289 15,549 1,375 2,206 2,417 2,613
SUPE 2,705 2,181 2,862 2,888 SUPE 30 53 53 60

12,000 4,000
10,000 3,500
miles de m3
miles de m3
3,000
8,000 2,500
6,000 2,000
4,000 1,500
1,000
2,000 500
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 9,529 9,066 8,594 9,005 Vol Fact 3,772 3,505 3,514 3,598
SUPE 1,527 1,443 1,526 1,572 SUPE 771 459 351 400

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 100.0% 100.0% 99.9% 100.0%
Continuidad 15.21 17.36 16.05 16.05
BARRANCA 17.33 19.20 18.42 18.01 BARRANCA 100.00% 100.00% 100.00% 99.95%
SUPE 5.98 4.92 4.91 5.47 SUPE 99.90% 100.00% 99.83% 100.00%

6,000,000 6,000,000
5,000,000 5,000,000
Soles (S/)
Soles (S/)
4,000,000 4,000,000
3,000,000 3,000,000
2,000,000 2,000,000
1,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

2,000,000 1,200,000
1,000,000
1,500,000
Soles (S/)
Soles (S/)
800,000
1,000,000 600,000
400,000
500,000
200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPICA S.A.
60,000 60,000
N° Conexiones
N° Conexiones
50,000 50,000
40,000 40,000
30,000
30,000
20,000
20,000
10,000
10,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
ICA 40,134 41,203 42,048 42,828 ICA 38,681 40,069 41,343 42,864
PALPA 1,697 1,729 1,758 1,785 PALPA 1,705 1,733 1,754 1,772
PARCONA 7,494 7,674 7,789 7,953 PARCONA 6,495 6,618 6,709 6,884
LOS AQUIJES 980 1,729 1,054 1,071 LOS AQUIJES 69 1,733 374 382
N° Conexiones
50,000 8,000
N° Conexiones
40,000 6,000
30,000
4,000
20,000
10,000 2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
41,987 43,425 43,728 44,669 2,474 5,098 5,174 6,143
ICA 33,829 34,523 35,371 36,104 ICA 2,315 4,788 5,019 5,988
PALPA 1,360 1,399 1,414 1,452 PALPA 159 155 155 155
PARCONA 6,131 6,104 6,239 6,412 PARCONA 0 0 0 0
LOS AQUIJES 667 1,399 704 701 LOS AQUIJES 0 155 0 0

25,000 15,000
20,000
miles de m3
miles de m3
10,000
15,000
10,000
5,000
5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 20,160 20,792 19,360 17,951 Vol Fact 13,436 13,557 13,774 13,965
ICA 17,215 17,892 16,496 15,235 ICA 11,525 11,573 11,749 11,917
PALPA 837 701 770 597 PALPA 372 351 403 399
PARCONA 1,984 2,068 1,962 1,986 PARCONA 1,372 1,446 1,450 1,474
LOS AQUIJES 123 130 131 132 LOS AQUIJES 167 188 172 174

100.0%
20.00
Horas por día
80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
ICA 12.01 14.17 14.12 13.68 ICA 100.00% 100.00%

99.93% 100.00%
PALPA 14.97 12.08 15.50 15.34 PALPA 100.00% 100.00%
99.69% 100.00%
PARCONA 3.04 3.31 4.22 3.06 PARCONA 100.00% 100.00% 100.00% 100.00%
LOS AQUIJES 2.16 2.05 2.08 2.09 LOS AQUIJES 100.00% 100.00% 100.00% 100.00%

20,000,000 15,000,000
Soles (S/)
Soles (S/)
15,000,000
10,000,000
10,000,000
5,000,000
5,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

5,000,000 5,000,000
4,000,000 4,000,000
Soles (S/)
Soles (S/)
3,000,000 3,000,000
2,000,000 2,000,000
1,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMPSSAPAL S.A.
20,000 14,000
N° Conexiones
N° Conexiones
12,000
15,000 10,000
8,000
10,000 6,000
4,000
5,000 2,000
-
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
11,052 11,341 12,062 12,720
SICUANI 11,111 11,464 12,137 12,852 SICUANI 9,975 10,245 10,882 11,426
SANTO TOMAS 2,447 2,511 2,733 2,914 SANTO TOMAS 1,077 1,096 1,180 1,294

16,000 14,000
N° Conexiones
N° Conexiones
14,000 12,000
12,000 10,000
10,000 8,000
8,000
6,000
6,000
4,000 4,000
2,000 2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
12,848 13,677 14,215 14,583 9,221 9,569 7,558 11,934
SICUANI 10,518 11,179 11,646 12,102 SICUANI 9,067 9,385 7,381 11,565
SANTO TOMAS 2,330 2,498 2,569 2,481 SANTO TOMAS 154 184 177 369

4,000 2,500
3,500
2,000
miles de m3
miles de m3
3,000
2,500 1,500
2,000
1,500 1,000
1,000
500
500
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 3,105 3,115 3,326 3,564 Vol Fact 1,800 1,966 2,086 2,232
SICUANI 2,602 2,545 2,865 3,154 SICUANI 1,337 1,455 1,583 1,775
SANTO TOMAS 502 571 461 410 SANTO TOMAS 463 511 503 458

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 94.8% 94.9% 91.5% 97.1%
Continuidad 20.52 20.11 21.25 21.42
SICUANI 23.49 23.01 23.58 22.88 SICUANI 97.78% 95.80% 87.91% 94.17%
SANTO TOMAS 6.90 7.39 10.91 9.27 SANTO TOMAS 89.97% 93.28% 98.18% 100.00%

3,000,000 2,000,000
2,500,000
1,500,000
Soles (S/)
Soles (S/)
2,000,000
1,500,000 1,000,000
1,000,000
500,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

1,400,000 700,000
1,200,000 600,000
1,000,000 500,000
Soles (S/)
Soles (S/)
800,000 400,000
600,000 300,000
400,000 200,000
200,000 100,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 1,225,009 1,266,457 848,802 712,107 Gasto de ventas 159,759 481,459 310,038 612,203
SUNASS
EPS SIERRA CENTRAL S.A.

12,000 10,000
N° Conexiones
N° Conexiones
10,000 8,000
8,000 6,000
6,000 4,000
4,000 2,000
2,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
10,000 3,000
8,000 2,500
6,000 2,000
1,500
4,000 1,000
2,000 500
- -
2013 2014 2015 2016 2013 2014 2015 2016
8,427 8,647 8,715 8,844 2,738 2,759 2,794 2,722

5,000 2,500
miles de m3
4,000
miles de m3
2,000
3,000 1,500
2,000 1,000
1,000 500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 3,971 3,955 3,946 3,965 Vol Fact 1,790 1,833 2,007 2,155

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

2,500,000 1,200,000
2,000,000 1,000,000
Soles (S/)
Soles (S/)
800,000
1,500,000
600,000
1,000,000 400,000
500,000 200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 1,693,288 1,682,588 0 2,054,866 Costos de ventas 761,459 930,112 0 993,038

1,000,000 350,000
300,000
800,000
250,000
Soles (S/)
Soles (S/)
600,000 200,000
400,000 150,000
100,000
200,000
50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 740,645 680,908 0 773,947 Gasto de ventas 326,658 302,596 0 215,783
SUNASS
EPS NOR PUNO S.A.
10,000 10,000
N° Conexiones
N° Conexiones
8,000 8,000
6,000
6,000
4,000
4,000
2,000
2,000
-
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
6,765 7,038 7,372 7,700
AZANGARO 5,593 5,729 5,979 6,236 AZANGARO 4,394 4,575 4,875 5,160
HUANCANE 3,060 3,105 3,146 3,240 HUANCANE 2,371 2,463 2,497 2,540

8,000 6,000
N° Conexiones
N° Conexiones
7,000 5,000
6,000
5,000 4,000
4,000 3,000
3,000 2,000
2,000
1,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
7,211 6,813 7,066 7,167 4,555 4,721 5,045 5,143
HUANCANE 2,464 2,349 2,407 2,333 HUANCANE 965 945 934 888

2,000 1,400
1,200
miles de m3
miles de m3
1,500 1,000
800
1,000
600
500 400
200
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 1,717 1,268 1,217 1,203 Vol Fact 1,242 1,221 961 952
AZANGARO 1,325 838 801 782 AZANGARO 673 670 520 518
HUANCANE 391 430 417 421 HUANCANE 569 551 442 434

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 100.0% 57.1% 100.0% 100.0%
Continuidad 15.15 13.85 13.33 13.46
AZANGARO 21.98 19.51 18.08 16.83 AZANGARO 100.00% 57.14% 100.00% 100.00%
HUANCANE 2.19 2.88 4.29 3.97 HUANCANE S.I. S.I. S.I. S.I.

1,400,000 800,000
1,200,000
600,000
Soles (S/)
Soles (S/)
1,000,000
800,000
400,000
600,000
400,000 200,000
200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 928,310 952,155 1,181,842 1,252,530 Costos de ventas 657,018 680,546 756,233 529,007

400,000 150,000
350,000
300,000
Soles (S/)
Soles (S/)
250,000 100,000
200,000
150,000
50,000
100,000
50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEDAJULIACA S.A.

60,000 60,000
N° Conexiones
N° Conexiones
50,000 50,000
40,000 40,000
30,000
30,000
20,000
20,000
10,000
10,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
50,000 8,000
40,000 6,000
30,000
4,000
20,000
10,000 2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
41,653 42,685 43,842 43,230 7,602 6,919 6,856 6,113

12,000 10,000
10,000
miles de m3
miles de m3
8,000
8,000
6,000
6,000
4,000 4,000
2,000 2,000
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 10,007 10,340 10,641 10,319 Vol Fact 8,590 8,810 8,913 9,226

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

12,000,000 10,000,000
10,000,000 8,000,000
Soles (S/)
Soles (S/)
8,000,000
6,000,000
6,000,000
4,000,000
4,000,000
2,000,000 2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

3,500,000 2,000,000
3,000,000
2,500,000 1,500,000
Soles (S/)
Soles (S/)
2,000,000
1,000,000
1,500,000
1,000,000 500,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPS GRAU S.A.

250,000 200,000
N° Conexiones
N° Conexiones
200,000 150,000
150,000
100,000
100,000
50,000
50,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
185,947 192,552 197,103 213,116 153,539 160,321 165,623 183,009
PIURA 54,978 58,556 60,605 62,426 PIURA 50,511 54,141 57,157 58,813
SULLANA 32,836 33,372 33,522 33,797 SULLANA 29,062 29,620 29,945 30,938
TALARA 18,443 18,603 18,809 19,364 TALARA 17,356 17,541 17,983 18,657
TAMARINDO 1,025 1,086 1,123 1,157 TAMARINDO 751 819 854 876
LAS LOMAS 2,047 2,118 2,184 2,258 LAS LOMAS 369 372 194 247
YACILA 397 405 429 440 YACILA 0 0 0 0
COLAN 992 1,039 1,103 1,155 COLAN 127 138 170 192
VIVIATE 969 1,001 1,032 1,053 VIVIATE 195 295 312 329
AMOTAPE 368 377 385 389 AMOTAPE 0 0 0 0
EL TAMBO 187 196 202 211 EL TAMBO 0 0 0 0
MIRAMAR 456 470 481 497 MIRAMAR 155 167 175 187
LA HUACA 978 1,007 1,086 1,106 LA HUACA 37 85 137 151
MANCORA 2,725 2,925 2,970 3,071 MANCORA 1,825 2,066 2,091 2,250
LOS ORGANOS 2,614 2,677 2,684 2,708 LOS ORGANOS 2,323 2,373 2,378 2,456
PAITA 10,044 10,140 10,183 16,800 PAITA 8,523 8,792 8,918 16,143

200,000 140,000
N° Conexiones
N° Conexiones
120,000
150,000 100,000
80,000
100,000
60,000
50,000 40,000
20,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
159,582 167,359 170,951 187,605 107,421 108,602 97,835 118,589
PIURA 49,196 53,098 55,830 57,474 PIURA 40,955 43,169 34,932 35,226
SULLANA 28,580 29,181 28,533 28,790 SULLANA 13,710 12,864 14,632 17,932
TALARA 14,768 15,696 15,197 15,922 TALARA 9,453 9,138 9,837 11,307
TAMARINDO 903 980 1,004 1,044 TAMARINDO 423 762 803 831
LAS LOMAS 1,575 1,621 1,898 2,000 LAS LOMAS 864 914 1,065 1,141
YACILA 326 332 331 343 YACILA 242 249 209 246
COLAN 887 891 945 1,005 COLAN 838 842 752 815
VIVIATE 838 892 911 915 VIVIATE 657 693 571 680
AMOTAPE 315 318 324 328 AMOTAPE 168 175 179 228
EL TAMBO 165 173 178 191 EL TAMBO 71 80 93 138
MIRAMAR 383 367 381 401 MIRAMAR 167 163 192 250
LA HUACA 847 900 958 937 LA HUACA 815 867 810 834
MANCORA 2,223 2,295 2,210 2,604 MANCORA 1,465 1,429 1,463 1,635
LOS ORGANOS 2,306 2,330 2,064 2,329 LOS ORGANOS 1,821 1,569 119 896
PAITA 9,281 9,136 9,064 15,526 PAITA 6,332 6,395 5,891 12,175
SUNASS
EPS GRAU S.A.
100,000 50,000
80,000 40,000
miles de m3
miles de m3
60,000 30,000
40,000 20,000
20,000 10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 79,249 79,913 80,733 78,023 Vol Fact 36,312 37,009 38,340 39,667
PIURA 27,608 25,974 26,568 26,822 PIURA 11,839 12,818 13,803 14,862
SULLANA 12,094 12,437 12,781 11,445 SULLANA 5,708 5,383 5,599 5,176
TALARA 8,196 8,026 8,750 8,123 TALARA 3,800 3,714 3,815 3,708
QUERECOTILLO 478 460 407 352 QUERECOTILLO 360 354 350 333
MARCAVELICA 1,945 1,837 1,231 1,143 MARCAVELICA 687 649 684 564
TAMARINDO 323 346 352 346 TAMARINDO 90 90 96 84
LAS LOMAS 1,121 972 889 821 LAS LOMAS 346 314 339 353
SALITRAL 353 314 285 279 SALITRAL 273 265 267 240
MORROPON 546 541 523 519 MORROPON 326 353 349 343
YACILA 93 86 94 92 YACILA 33 30 33 32
COLAN 386 407 421 479 COLAN 311 324 362 355
PUEBLO NUEVO 941 1,003 1,021 943 PUEBLO NUEVO 220 221 212 213
VIVIATE 438 458 443 342 VIVIATE 78 85 87 89
AMOTAPE 201 175 146 150 AMOTAPE 37 37 37 35
EL TAMBO 57 59 56 64 EL TAMBO 18 18 19 16
MIRAMAR 281 278 268 275 MIRAMAR 44 40 39 38
LA HUACA 397 382 381 300 LA HUACA 92 96 108 100
NEGRITOS 1,106 1,174 1,065 897 NEGRITOS 430 446 444 408
MANCORA 1,240 1,445 1,161 1,526 MANCORA 691 684 575 682
LOS ORGANOS 333 313 241 429 LOS ORGANOS 325 303 175 263
PAITA 5,702 5,934 5,934 5,017 PAITA 3,339 3,362 3,189 3,285

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
Continuidad % Muestras Satisf 100.0% 100.0% 100.0% 100.0%
12.18 12.43 12.68 12.91
PIURA 14.83 15.48 16.11 15.96 PIURA 100.00% 100.00% 99.99% 100.00%
SULLANA 9.97 8.80 8.36 9.66 SULLANA 100.00% 99.97% 100.00% 100.00%
TALARA 7.89 8.62 8.78 9.20 TALARA 100.00% 100.00% 100.00% 100.00%
CHULUCANAS 12.60 11.41 12.42 13.56 CHULUCANAS 100.00% 100.00% 100.00% 100.00%
QUERECOTILLO 8.44 8.00 8.00 10.00 QUERECOTILLO 100.00% 100.00% 100.00% 100.00%
MARCAVELICA 7.68 8.65 10.06 6.64 MARCAVELICA 100.00% 100.00% 100.00% 100.00%
CATACAOS 21.08 21.00 21.00 21.09 CATACAOS 100.00% 100.00% 100.00% 100.00%
TAMARINDO 6.74 6.93 8.46 8.48 TAMARINDO 100.00% 100.00% 100.00% 100.00%
LAS LOMAS 10.38 10.04 9.93 9.88 LAS LOMAS 100.00% 100.00% 100.00% 100.00%
LANCONES 1.12 2.12 5.37 3.51 LANCONES 100.00% 100.00% 100.00% 100.00%
SALITRAL 10.30 10.02 9.78 10.43 SALITRAL 100.00% 100.00% 100.00% 100.00%
MORROPON 12.60 13.14 13.53 14.15 MORROPON 100.00% 100.00% 100.00% 100.00%
YACILA 3.51 3.00 3.00 3.00 YACILA 100.00% 100.00% 100.00% 100.00%
COLAN 21.37 21.87 21.96 22.01 COLAN 100.00% 100.00% 100.00% 100.00%
VIVIATE 8.83 10.00 9.00 9.00 VIVIATE 100.00% 100.00% 100.00% 100.00%
AMOTAPE 24.00 24.00 24.00 24.00 AMOTAPE 100.00% 100.00% 100.00% 100.00%
EL TAMBO 24.00 24.00 24.00 24.00 EL TAMBO 100.00% 100.00% 100.00% 100.00%
MIRAMAR 23.22 23.28 23.40 23.43 MIRAMAR 100.00% 100.00% 100.00% 100.00%
LA HUACA 9.12 8.85 8.08 8.56 LA HUACA 100.00% 100.00% 100.00% 100.00%
VICHAYAL 24.00 24.00 23.90 24.00 VICHAYAL 100.00% 100.00% 100.00% 100.00%
NEGRITOS 1.99 10.07 11.69 11.14 NEGRITOS 100.00% 100.00% 100.00% 100.00%
MANCORA 1.73 2.19 1.84 2.40 MANCORA 99.77% 100.00% 100.00% 100.00%
LOS ORGANOS 2.92 3.88 0.89 3.20 LOS ORGANOS 99.49% 100.00% 99.73% 100.00%
PAITA 3.48 3.62 3.98 4.30 PAITA 100.00% 100.00% 100.00% 100.00%
CASTILLA 17.60 17.40 17.53 19.40 CASTILLA 99.96% 99.96% 100.00% 100.00%
SUNASS
EPS GRAU S.A.

120,000,000 100,000,000
90,000,000
100,000,000 80,000,000
70,000,000
80,000,000
Soles (S/)
Soles (S/)
60,000,000
60,000,000 50,000,000
40,000,000
40,000,000 30,000,000
20,000,000
20,000,000
10,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
10,000,000 35,000,000
9,000,000
30,000,000
8,000,000
7,000,000 25,000,000
Soles (S/)
Soles (S/)
6,000,000
20,000,000
5,000,000
4,000,000 15,000,000
3,000,000 10,000,000
2,000,000
1,000,000 5,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPS CHAVIN S.A.
35,000 30,000
N° Conexiones
N° Conexiones
30,000 25,000
25,000 20,000
20,000 15,000
15,000 10,000
10,000 5,000
5,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
HUARAZ 20,845 21,801 22,470 23,716 HUARAZ 18,527 19,227 19,638 20,645
AIJA 428 424 430 445 AIJA 386 387 392 404
CARAZ 3,753 3,891 3,956 4,138 CARAZ 3,291 3,446 3,494 3,584
CHIQUIAN 1,254 1,269 1,275 1,276 CHIQUIAN 1,099 1,111 1,119 1,117
N° Conexiones
30,000 25,000
N° Conexiones
25,000 20,000
20,000 15,000
15,000
10,000 10,000
5,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
24,742 25,769 26,817 28,354 19,716 20,974 22,002 23,461
HUARAZ 19,669 20,539 21,517 22,840 HUARAZ 17,248 18,482 19,440 20,770
AIJA 372 387 396 413 AIJA 13 27 29 45
CARAZ 3,545 3,677 3,725 3,915 CARAZ 2,446 2,451 2,519 2,632
CHIQUIAN 1,156 1,166 1,179 1,186 CHIQUIAN 9 14 14 14

15,000 miles de m3 8,000
miles de m3
6,000
10,000
4,000
5,000
2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 11,172 11,950 11,451 12,837 Vol Fact 6,290 6,495 6,765 6,976
HUARAZ 9,036 9,814 9,297 10,812 HUARAZ 5,078 5,234 5,519 5,699
AIJA 287 296 249 285 AIJA 75 72 73 72
CARAZ 1,037 1,049 1,151 1,274 CARAZ 925 973 968 1,015
CHIQUIAN 813 792 754 465 CHIQUIAN 212 215 205 191

100.0%
20.00
Horas por día
80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
HUARAZ 22.83 22.59 22.60 22.67 HUARAZ 100.00% 100.00% 100.00% 99.94%
AIJA 23.88 24.00 24.00 24.00 AIJA 100.00% 100.00% 100.00% 100.00%
CARAZ 24.00 24.00 24.00 24.00 CARAZ 100.00% 100.00% 99.76% 100.00%
CHIQUIAN 23.83 24.00 24.00 20.66 CHIQUIAN 100.00% 100.00% 100.00% 100.00%

10,000,000 8,000,000
8,000,000
Soles (S/)
Soles (S/)
6,000,000
6,000,000
4,000,000
4,000,000
2,000,000 2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

2,500,000 2,000,000
2,000,000
1,500,000
Soles (S/)
Soles (S/)
1,500,000
1,000,000
1,000,000
500,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAQ S.R.L.

8,000 8,000
N° Conexiones
N° Conexiones
6,000 6,000
4,000
4,000
2,000
2,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
8,000 2,500
6,000 2,000
1,500
4,000
1,000
2,000 500
- -
2013 2014 2015 2016 2013 2014 2015 2016
5,497 5,788 5,953 6,325 354 462 1,021 2,210

10,000 15,000
miles de m3
8,000
miles de m3
6,000 10,000
4,000
5,000
2,000
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 7,355 7,351 8,063 7,709 Vol Fact 2,529 11,755 3,200 3,308

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

2,500,000 1,500,000
2,000,000
Soles (S/)
Soles (S/)
1,000,000
1,500,000
1,000,000 500,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

500,000 350,000
300,000
400,000
250,000
Soles (S/)
Soles (S/)
300,000 200,000
200,000 150,000
100,000
100,000
50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPAB S.R.L.

6,000 6,000
N° Conexiones
N° Conexiones
5,000 5,000
4,000 4,000
3,000
3,000
2,000
2,000
1,000
1,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
6,000 800
5,000 600
4,000
3,000 400
2,000 200
1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
4,757 4,894 5,154 5,120 118 118 663 663

4,000 1,500
miles de m3
miles de m3
3,000
1,000
2,000
1,000 500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 2,997 2,593 2,226 2,427 Vol Fact 1,148 1,173 1,198 1,231

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

1,400,000 1,500,000
1,200,000
Soles (S/)
Soles (S/)
1,000,000 1,000,000
800,000
600,000
400,000 500,000
200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 1,033,884 1,182,297 1,253,454 1,297,832 Costos de ventas 754,017 809,277 997,161 1,393,060

350,000 120,000
300,000 100,000
250,000
Soles (S/)
80,000
Soles (S/)
200,000
60,000
150,000
40,000
100,000
50,000 20,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEMAPA BARRANCA S.A.
20,000 20,000
N° Conexiones
N° Conexiones
15,000 15,000
10,000
10,000
5,000
5,000
-
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
14,887 12,901 16,001 16,332
SUPE 3,396 3,503 3,653 3,726 SUPE 2,378 0 2,551 2,652

20,000 3,000
N° Conexiones
N° Conexiones
2,500
15,000
2,000
10,000 1,500
1,000
5,000
500
- -
2013 2014 2015 2016 2013 2014 2015 2016
14,331 14,180 15,289 15,549 1,375 2,206 2,417 2,613
SUPE 2,705 2,181 2,862 2,888 SUPE 30 53 53 60

12,000 4,000
10,000 3,500
miles de m3
miles de m3
3,000
8,000 2,500
6,000 2,000
4,000 1,500
1,000
2,000 500
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 9,529 9,066 8,594 9,005 Vol Fact 3,772 3,505 3,514 3,598
SUPE 1,527 1,443 1,526 1,572 SUPE 771 459 351 400

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 100.0% 100.0% 99.9% 100.0%
Continuidad 15.21 17.36 16.05 16.05
BARRANCA 17.33 19.20 18.42 18.01 BARRANCA 100.00% 100.00% 100.00% 99.95%
SUPE 5.98 4.92 4.91 5.47 SUPE 99.90% 100.00% 99.83% 100.00%

6,000,000 6,000,000
5,000,000 5,000,000
Soles (S/)
Soles (S/)
4,000,000 4,000,000
3,000,000 3,000,000
2,000,000 2,000,000
1,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

2,000,000 1,200,000
1,000,000
1,500,000
Soles (S/)
Soles (S/)
800,000
1,000,000 600,000
400,000
500,000
200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMAPICA S.A.
60,000 60,000
N° Conexiones
N° Conexiones
50,000 50,000
40,000 40,000
30,000
30,000
20,000
20,000
10,000
10,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
ICA 40,134 41,203 42,048 42,828 ICA 38,681 40,069 41,343 42,864
PALPA 1,697 1,729 1,758 1,785 PALPA 1,705 1,733 1,754 1,772
PARCONA 7,494 7,674 7,789 7,953 PARCONA 6,495 6,618 6,709 6,884
LOS AQUIJES 980 1,729 1,054 1,071 LOS AQUIJES 69 1,733 374 382
N° Conexiones
50,000 8,000
N° Conexiones
40,000 6,000
30,000
4,000
20,000
10,000 2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
41,987 43,425 43,728 44,669 2,474 5,098 5,174 6,143
ICA 33,829 34,523 35,371 36,104 ICA 2,315 4,788 5,019 5,988
PALPA 1,360 1,399 1,414 1,452 PALPA 159 155 155 155
PARCONA 6,131 6,104 6,239 6,412 PARCONA 0 0 0 0
LOS AQUIJES 667 1,399 704 701 LOS AQUIJES 0 155 0 0

25,000 15,000
20,000
miles de m3
miles de m3
10,000
15,000
10,000
5,000
5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 20,160 20,792 19,360 17,951 Vol Fact 13,436 13,557 13,774 13,965
ICA 17,215 17,892 16,496 15,235 ICA 11,525 11,573 11,749 11,917
PALPA 837 701 770 597 PALPA 372 351 403 399
PARCONA 1,984 2,068 1,962 1,986 PARCONA 1,372 1,446 1,450 1,474
LOS AQUIJES 123 130 131 132 LOS AQUIJES 167 188 172 174

100.0%
20.00
Horas por día
80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
ICA 12.01 14.17 14.12 13.68 ICA 100.00% 100.00%

99.93% 100.00%
PALPA 14.97 12.08 15.50 15.34 PALPA 100.00% 100.00%
99.69% 100.00%
PARCONA 3.04 3.31 4.22 3.06 PARCONA 100.00% 100.00% 100.00% 100.00%
LOS AQUIJES 2.16 2.05 2.08 2.09 LOS AQUIJES 100.00% 100.00% 100.00% 100.00%

20,000,000 15,000,000
Soles (S/)
Soles (S/)
15,000,000
10,000,000
10,000,000
5,000,000
5,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

5,000,000 5,000,000
4,000,000 4,000,000
Soles (S/)
Soles (S/)
3,000,000 3,000,000
2,000,000 2,000,000
1,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMPSSAPAL S.A.
20,000 14,000
N° Conexiones
N° Conexiones
12,000
15,000 10,000
8,000
10,000 6,000
4,000
5,000 2,000
-
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
11,052 11,341 12,062 12,720
SICUANI 11,111 11,464 12,137 12,852 SICUANI 9,975 10,245 10,882 11,426
SANTO TOMAS 2,447 2,511 2,733 2,914 SANTO TOMAS 1,077 1,096 1,180 1,294

16,000 14,000
N° Conexiones
N° Conexiones
14,000 12,000
12,000 10,000
10,000 8,000
8,000
6,000
6,000
4,000 4,000
2,000 2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
12,848 13,677 14,215 14,583 9,221 9,569 7,558 11,934
SICUANI 10,518 11,179 11,646 12,102 SICUANI 9,067 9,385 7,381 11,565
SANTO TOMAS 2,330 2,498 2,569 2,481 SANTO TOMAS 154 184 177 369

4,000 2,500
3,500
2,000
miles de m3
miles de m3
3,000
2,500 1,500
2,000
1,500 1,000
1,000
500
500
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 3,105 3,115 3,326 3,564 Vol Fact 1,800 1,966 2,086 2,232
SICUANI 2,602 2,545 2,865 3,154 SICUANI 1,337 1,455 1,583 1,775
SANTO TOMAS 502 571 461 410 SANTO TOMAS 463 511 503 458

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 94.8% 94.9% 91.5% 97.1%
Continuidad 20.52 20.11 21.25 21.42
SICUANI 23.49 23.01 23.58 22.88 SICUANI 97.78% 95.80% 87.91% 94.17%
SANTO TOMAS 6.90 7.39 10.91 9.27 SANTO TOMAS 89.97% 93.28% 98.18% 100.00%

3,000,000 2,000,000
2,500,000
1,500,000
Soles (S/)
Soles (S/)
2,000,000
1,500,000 1,000,000
1,000,000
500,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

1,400,000 700,000
1,200,000 600,000
1,000,000 500,000
Soles (S/)
Soles (S/)
800,000 400,000
600,000 300,000
400,000 200,000
200,000 100,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 1,225,009 1,266,457 848,802 712,107 Gasto de ventas 159,759 481,459 310,038 612,203
SUNASS
EPS SIERRA CENTRAL S.A.

12,000 10,000
N° Conexiones
N° Conexiones
10,000 8,000
8,000 6,000
6,000 4,000
4,000 2,000
2,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
10,000 3,000
8,000 2,500
6,000 2,000
1,500
4,000 1,000
2,000 500
- -
2013 2014 2015 2016 2013 2014 2015 2016
8,427 8,647 8,715 8,844 2,738 2,759 2,794 2,722

5,000 2,500
miles de m3
4,000
miles de m3
2,000
3,000 1,500
2,000 1,000
1,000 500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 3,971 3,955 3,946 3,965 Vol Fact 1,790 1,833 2,007 2,155

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

2,500,000 1,200,000
2,000,000 1,000,000
Soles (S/)
Soles (S/)
800,000
1,500,000
600,000
1,000,000 400,000
500,000 200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 1,693,288 1,682,588 0 2,054,866 Costos de ventas 761,459 930,112 0 993,038

1,000,000 350,000
300,000
800,000
250,000
Soles (S/)
Soles (S/)
600,000 200,000
400,000 150,000
100,000
200,000
50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 740,645 680,908 0 773,947 Gasto de ventas 326,658 302,596 0 215,783
SUNASS
EPS NOR PUNO S.A.
10,000 10,000
N° Conexiones
N° Conexiones
8,000 8,000
6,000
6,000
4,000
4,000
2,000
2,000
-
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
6,765 7,038 7,372 7,700
HUANCANE 3,060 3,105 3,146 3,240 HUANCANE 2,371 2,463 2,497 2,540

8,000 6,000
N° Conexiones
N° Conexiones
7,000 5,000
6,000
5,000 4,000
4,000 3,000
3,000 2,000
2,000
1,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
7,211 6,813 7,066 7,167 4,555 4,721 5,045 5,143
HUANCANE 2,464 2,349 2,407 2,333 HUANCANE 965 945 934 888

2,000 1,400
1,200
miles de m3
miles de m3
1,500 1,000
800
1,000
600
500 400
200
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 1,717 1,268 1,217 1,203 Vol Fact 1,242 1,221 961 952
AZANGARO 1,325 838 801 782 AZANGARO 673 670 520 518
HUANCANE 391 430 417 421 HUANCANE 569 551 442 434

100.0%
20.00 80.0%
Horas por día
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016
% Muestras Satisf 100.0% 57.1% 100.0% 100.0%
Continuidad 15.15 13.85 13.33 13.46
AZANGARO 21.98 19.51 18.08 16.83 AZANGARO 100.00% 57.14% 100.00% 100.00%
HUANCANE 2.19 2.88 4.29 3.97 HUANCANE S.I. S.I. S.I. S.I.

1,400,000 800,000
1,200,000
600,000
Soles (S/)
Soles (S/)
1,000,000
800,000
400,000
600,000
400,000 200,000
200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 928,310 952,155 1,181,842 1,252,530 Costos de ventas 657,018 680,546 756,233 529,007

400,000 150,000
350,000
300,000
Soles (S/)
Soles (S/)
250,000 100,000
200,000
150,000
50,000
100,000
50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEDAJULIACA S.A.

60,000 60,000
N° Conexiones
N° Conexiones
50,000 50,000
40,000 40,000
30,000
30,000
20,000
20,000
10,000
10,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
50,000 8,000
40,000 6,000
30,000
4,000
20,000
10,000 2,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
41,653 42,685 43,842 43,230 7,602 6,919 6,856 6,113

12,000 10,000
10,000
miles de m3
miles de m3
8,000
8,000
6,000
6,000
4,000 4,000
2,000 2,000
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 10,007 10,340 10,641 10,319 Vol Fact 8,590 8,810 8,913 9,226

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

12,000,000 10,000,000
10,000,000 8,000,000
Soles (S/)
Soles (S/)
8,000,000
6,000,000
6,000,000
4,000,000
4,000,000
2,000,000 2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

3,500,000 2,000,000
3,000,000
2,500,000 1,500,000
Soles (S/)
Soles (S/)
2,000,000
1,000,000
1,500,000
1,000,000 500,000
500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPS MANTARO S.A.
25,000 20,000
N° Conexiones
N° Conexiones
20,000 15,000
15,000 10,000
10,000 5,000
5,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
JAUJA 7,606 7,797 7,962 8,194 JAUJA 7,029 7,205 7,377 7,552
CHUPACA 5,646 5,934 6,281 6,596 CHUPACA 2,705 3,069 3,252 3,524
CONCEPCION 4,313 4,442 4,575 4,756 CONCEPCION 3,021 3,116 3,242 3,429

20,000 5,000
N° Conexiones
N° Conexiones
15,000 4,000
3,000
10,000
2,000
5,000
1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
15,176 15,905 16,610 17,405 3,567 3,887 4,093 4,450
JAUJA 6,686 6,936 7,133 7,292 JAUJA 3,177 3,277 3,348 3,464
CHUPACA 4,881 5,139 5,463 5,804 CHUPACA 110 161 262 382
CONCEPCION 3,609 3,830 4,014 4,309 CONCEPCION 280 449 483 604
10,000 5,000
8,000 miles de m3 4,000
miles de m3
6,000 3,000
4,000 2,000
2,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 7,985 8,466 9,165 8,408 Vol Fact 3,708 3,821 3,949 4,244
JAUJA 2,587 3,096 3,101 3,027 JAUJA 1,467 1,494 1,528 1,574
CHUPACA 2,359 2,540 2,503 2,415 CHUPACA 1,203 1,296 1,360 1,457
CONCEPCION 3,039 2,830 3,562 2,966 CONCEPCION 1,038 1,031 1,061 1,214

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
JAUJA 19.81 21.23 21.28 22.06 JAUJA 99.34% 99.88% 100.00% 100.00%
CHUPACA 19.79 18.74 19.07 19.34 CHUPACA 100.00% 100.00% 99.42% 98.23%
CONCEPCION 17.68 20.42 22.75 23.73 CONCEPCION 96.43% 96.60% 96.80% 99.43%

5,000,000 4,000,000
4,000,000
Soles (S/)
Soles (S/)
3,000,000
3,000,000
2,000,000
2,000,000
1,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

1,400,000 700,000
1,200,000 600,000
1,000,000
Soles (S/)
500,000
Soles (S/)
800,000 400,000
600,000 300,000
400,000 200,000
200,000 100,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 991,612 1,152,411 1,134,356 1,208,145 Gasto de ventas 539,371 590,139 536,359 619,251
SUNASS
EMUSAP ABANCAY S.A.C.

20,000 20,000
N° Conexiones
N° Conexiones
15,000 15,000
10,000
10,000
5,000
5,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
15,000 15,000
10,000 10,000
5,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
12,018 12,598 13,091 12,790 10,357 11,174 11,874 12,415

6,000 4,000
5,000
miles de m3
miles de m3
3,000
4,000
3,000 2,000
2,000
1,000 1,000
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 4,681 5,124 5,042 4,449 Vol Fact 2,741 2,632 2,918 2,916

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

6,000,000 3,000,000
5,000,000 2,500,000
Soles (S/)
Soles (S/)
4,000,000 2,000,000
3,000,000 1,500,000
2,000,000 1,000,000
1,000,000 500,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

1,200,000 800,000
1,000,000
600,000
Soles (S/)
800,000
Soles (S/)
600,000 400,000
400,000
200,000
200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMSAP CHANKA S.C.R.L.

7,000 8,000
N° Conexiones
N° Conexiones
6,000
6,000
5,000
4,000 4,000
3,000
2,000
2,000
1,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
6,000 6,000
5,000 5,000
4,000 4,000
3,000 3,000
2,000 2,000
1,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
4,193 4,648 5,012 5,083 4,000 4,497 4,909 4,793

2,000 1,500
miles de m3
miles de m3
1,500
1,000
1,000
500 500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 1,251 1,144 1,507 1,356 Vol Fact 1,075 1,108 1,143 1,169

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

2,000,000 800,000
600,000
Soles (S/)
1,500,000
Soles (S/)
1,000,000 400,000
500,000 200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 1,414,417 0 1,521,777 1,538,228 Costos de ventas 501,925 384,610 493,413 619,898

700,000 300,000
600,000 250,000
500,000
Soles (S/)
200,000
Soles (S/)
400,000
150,000
300,000
100,000
200,000
100,000 50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPS MARAÑON S.R.L.
25,000 20,000
N° Conexiones
N° Conexiones
20,000 15,000
15,000 10,000
10,000 5,000
5,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado
JAEN 13,790 15,026 15,427 16,222 JAEN 13,537 14,737 15,120 15,941
BELLAVISTA 1,306 1,321 1,415 1,461 BELLAVISTA 911 921 952 982
SAN IGNACIO 1,398 1,404 1,414 1,437 SAN IGNACIO 1,358 1,365 1,378 1,417

20,000 20,000
N° Conexiones
N° Conexiones
15,000 15,000
10,000 10,000
5,000 5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
15,030 16,381 17,186 18,143 13,547 15,497 15,888 16,857
JAEN 12,589 13,982 14,733 15,571 JAEN 12,303 14,205 14,605 15,457
SAN IGNACIO 1,188 1,161 1,169 1,172 SAN IGNACIO 0 0 0 0
10,000 5,000
8,000 miles de m3 4,000
miles de m3
6,000 3,000
4,000 2,000
2,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 8,984 6,248 7,360 8,194 Vol Fact 2,876 3,411 3,478 3,981
JAEN 5,432 4,914 5,790 6,006 JAEN 2,235 2,786 2,865 3,311
BELLAVISTA 2,939 749 729 749 BELLAVISTA 369 359 350 408
SAN IGNACIO 612 585 841 1,439 SAN IGNACIO 272 266 263 262

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
JAEN 0.00 24.00 24.00 24.00 98.54% JAEN 99.22% 99.17% 91.63%
SAN IGNACIO 2.23 1.85 1.79 1.60 SAN IGNACIO 99.74% 100.00% 99.68% 78.84%

5,000,000 4,000,000
4,000,000
Soles (S/)
Soles (S/)
3,000,000
3,000,000
2,000,000
2,000,000
1,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

1,000,000 1,200,000
800,000 1,000,000
Soles (S/)
800,000
Soles (S/)
600,000
600,000
400,000
400,000
200,000 200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Gasto de adm 551,378 543,722 649,338 854,223 Gasto de ventas 631,976 815,442 885,469 1,066,332
SUNASS
SEDAM HUANCAYO S.A.

80,000 80,000
70,000 70,000
N° Conexiones
N° Conexiones
60,000 60,000
50,000
50,000
40,000
40,000
30,000
30,000
20,000
20,000 10,000
10,000 -
2013 2014 2015 2016
-
2013 2014 2015 2016 Conexiones
62,031 63,661 65,475 68,359
HUANCAYO 21,268 21,746 22,275 23,193 HUANCAYO 21,770 22,347 23,017 24,091
EL TAMBO 27,823 28,393 29,004 29,803 EL TAMBO 26,734 27,361 28,094 29,069
CHILCA 14,626 15,169 15,566 16,072 CHILCA 12,913 13,272 13,682 14,444
HUANCÁN 1,858 1,908 1,908 1,872 HUANCÁN 73 76 72 73
CAJAS 478 520 533 593 CAJAS 6 7 7 6
ORCOTUNA 783 798 796 882 ORCOTUNA 535 598 603 676
VIQUES 647 680 711 734 VIQUES 0 0 0 0
HUACRAPUQUIO 409 416 414 404 HUACRAPUQUIO 0 0 0 0

80,000 30,000
N° Conexiones
N° Conexiones
70,000 25,000
60,000
20,000
50,000
40,000 15,000
30,000 10,000
20,000
5,000
10,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
67,333 68,945 70,642 72,930 12,902 23,921 25,315 26,939
EL TAMBO 27,596 28,126 28,812 29,575 EL TAMBO 5,530 9,922 10,467 11,051
CHILCA 14,543 15,040 15,432 15,937 CHILCA 1,942 4,582 4,876 5,185
HUANCÁN 1,851 1,903 1,906 1,871 HUANCÁN 2 1 6 6
CAJAS 474 519 528 589 CAJAS 5 7 6 6
VIQUES 641 677 707 734 VIQUES 0 0 0 0

35,000 25,000
30,000
20,000
miles de m3
miles de m3
25,000
20,000 15,000
15,000 10,000
10,000
5,000
5,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
Vol Prod 26,599 30,410 29,800 30,785 Vol Fact 19,495 19,445 19,619 19,808
EL TAMBO 6,910 7,541 6,089 7,567 EL TAMBO 8,126 8,038 8,106 8,257
CHILCA 522 711 547 496 CHILCA 3,900 3,884 3,927 3,952
HUANCÁN 0 0 0 0 HUANCÁN 329 343 353 346
CAJAS 0 0 0 376 CAJAS 113 117 126 136
VIQUES 220 250 226 306 VIQUES 69 71 72 76
SUNASS
SEDAM HUANCAYO S.A.
Continuidad
100.0%
90.0%
80.0%
20.00
70.0%
Horas por día
60.0%
15.00
%
50.0%
40.0%
10.00 30.0%
20.0%
5.00 10.0%
0.0%
- 2013 2014 2015 2016
2013 2014 2015 2016 % Muestras Satisf 100.0% 100.0% 99.9% 99.8%
Continuidad 17.87 17.32 17.33 17.88
HUANCAYO 20.50 20.16 20.26 20.46 HUANCAYO 100.00% 100.00% 100.00% 99.19%
EL TAMBO 17.70 16.97 16.46 16.57 EL TAMBO 100.00% 99.93% 99.89% 99.25%
CHILCA 17.59 16.92 17.66 19.48 CHILCA 100.00% 100.00% 99.91% 98.86%
HUANCÁN 7.22 7.39 8.00 8.77 HUANCÁN 100.00% 100.00% 99.72% 98.95%
CAJAS 0.00 0.00 0.00 12.03 CAJAS 100.00% 100.00% 100.00% 99.29%
ORCOTUNA 8.55 9.62 10.00 10.00 ORCOTUNA 100.00% 100.00% 100.00% 99.49%
VIQUES 7.11 7.00 7.00 7.25 VIQUES 100.00% 100.00% 100.00% 99.49%
HUACRAPUQUIO 8.52 7.07 6.67 6.83 HUACRAPUQUIO 100.00% 100.00% 100.00% 99.74%

30,000,000 14,000,000
25,000,000 12,000,000
10,000,000
20,000,000
Soles (S/)
Soles (S/)
8,000,000
15,000,000
6,000,000
10,000,000
4,000,000
5,000,000 2,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

12,000,000 6,000,000
10,000,000 5,000,000
Soles (S/)
8,000,000 4,000,000
Soles (S/)
6,000,000 3,000,000
4,000,000 2,000,000
2,000,000 1,000,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMSAPA CALCA S.R.L.

5,000 4,000
N° Conexiones
N° Conexiones
4,000 3,000
3,000 2,000
2,000
1,000
1,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
Conexiones agua potable 3,150 3,558 3,598 3,900 3,150 - 3,598 3,582
alcantarillado

N° Conexiones
N° Conexiones
4,000 1
3,000 1
1
2,000
0
1,000 0
- -
2013 2014 2015 2016 2013 2014 2015 2016
2,989 - 3,152 3,321 - - - -

2,500 2,500
miles de m3
2,000
miles de m3
2,000
1,500 1,500
1,000 1,000
500 500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 1,983 - 1,464 1,514 Vol Fact 2,225 - 876 886

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
Continuidad - - 17.50 15.00 % Muestras Satisf 0.0% 0.0% 100.0% 100.0%

600,000 300,000
500,000 250,000
Soles (S/)
Soles (S/)
400,000 200,000
300,000 150,000
200,000 100,000
100,000 50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

150,000 140,000
120,000
100,000
Soles (S/)
100,000
Soles (S/)
80,000
60,000
50,000 40,000
20,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EPS AGUAS DEL ALTIPLANO S.R.L.

8,000 7,000
N° Conexiones
N° Conexiones
6,000
6,000 5,000
4,000
4,000 3,000
2,000
2,000 1,000
-
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
Conexiones agua potable 6,304 - 6,689 6,946 6,061 - 6,412 6,277
alcantarillado

N° Conexiones
N° Conexiones
8,000 1
6,000 1
1
4,000
0
2,000 0
- -
2013 2014 2015 2016 2013 2014 2015 2016
5,438 - 5,834 6,038 - - - -

1,500 1,500
miles de m3
miles de m3
1,000 1,000
500 500
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 1,247 891 1,394 1,256 Vol Fact 1,383 - 1,325 1,325

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016
Continuidad 10.16 - 10.39 12.80 % Muestras Satisf 0.0% 0.0% 93.0% 92.1%

1,200,000 1,200,000
1,000,000 1,000,000
Soles (S/)
Soles (S/)
800,000 800,000
600,000 600,000
400,000 400,000
200,000 200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 726,868 741,608 864,218 979,098 Costos de ventas 304,503 322,560 363,781 1,055,562

300,000 400,000
250,000
300,000
Soles (S/)
200,000
Soles (S/)
150,000 200,000
100,000
100,000
50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
EMSAPA YAULI S.R.L.

3,500 3,000
N° Conexiones
N° Conexiones
3,000 2,500
2,500 2,000
2,000 1,500
1,500 1,000
1,000 500
500 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
4,000 4,000
3,000 3,000
2,000 2,000
1,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
2,853 2,923 2,939 2,939 2,321 2,886 2,381 2,381

800 600
500
miles de m3
miles de m3
600
400
400 300
200 200
100
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 659 663 545 556 Vol Fact 490 527 474 474

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

800,000 500,000
400,000
Soles (S/)
600,000
Soles (S/)
300,000
400,000
200,000
200,000 100,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

400,000 100,000
80,000
300,000
Soles (S/)
Soles (S/)
60,000
200,000
40,000
100,000 20,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
SUNASS
SEDAPAR S.R.L.

7,000 3,500
N° Conexiones
N° Conexiones
6,000 3,000
5,000 2,500
2,000
4,000
1,500
3,000 1,000
2,000 500
1,000 -
- 2013 2014 2015 2016
2013 2014 2015 2016 Conexiones
alcantarillado

N° Conexiones
N° Conexiones
6,000 5,000
5,000 4,000
4,000 3,000
3,000
2,000 2,000
1,000 1,000
- -
2013 2014 2015 2016 2013 2014 2015 2016
5,260 5,047 5,349 5,605 3,295 2,773 3,072 3,820

2,500 1,200
1,000
miles de m3
2,000
miles de m3
1,500 800
600
1,000
400
500
200
- -
2013 2014 2015 2016
2013 2014 2015 2016
Vol Prod 1,714 1,375 1,374 2,088 Vol Fact 498 1,055 1,010 985

100.0%
Horas por día
20.00 80.0%
15.00 60.0%
%
10.00 40.0%
5.00 20.0%
- 0.0%
2013 2014 2015 2016 2013 2014 2015 2016

2,000,000 1,000,000
800,000
Soles (S/)
1,500,000
Soles (S/)
600,000
1,000,000
400,000
500,000 200,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016
Ingresos operativos 1,216,997 1,310,462 1,440,699 1,589,858 Costos de ventas 698,588 703,051 613,047 866,615

1,000,000 250,000
800,000 200,000
Soles (S/)
Soles (S/)
600,000 150,000
400,000 100,000
200,000 50,000
0 0
2013 2014 2015 2016 2013 2014 2015 2016

Indicadores - Sunass 2016

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Gerencia de Supervisión y Fiscalización

Conexiones totales de agua potable Conexiones totales de alcantarillado

Conexiones activas de agua potable Conexiones con medidor leído

Volumen producido Volumen facturado

Continuidad Muestras satisfactorias de cloro (1)

Ingresos operativos Costo de ventas

Gastos de administración Gastos de ventas

Conexiones activas de agua potable Conexiones con medidor leído

Continuidad Muestras satisfactorias de cloro (1)

HUANUCO 24.00 24.00 24.00 24.00 HUANUCO 100.00%

Ingresos operativos Costo de ventas

Gastos de administración Gastos de ventas

Conexiones totales de agua potable Conexiones totales de alcantarillado

Conexiones activas de agua potable Conexiones con medidor leído

Volumen producido Volumen facturado

Continuidad Muestras satisfactorias de cloro (1)

Ingresos operativos Costo de ventas

Gastos de administración Gastos de ventas

Conexiones activas de agua potable Conexiones con medidor leído

Continuidad Muestras satisfactorias de cloro (1)

Ingresos operativos Costo de ventas

Gastos de administración Gastos de ventas

Conexiones totales de agua potable Conexiones totales de alcantarillado

Conexiones activas de agua potable Conexiones con medidor leído

Volumen producido Volumen facturado

Ingresos operativos Costo de ventas

Gastos de administración Gastos de ventas

Conexiones activas de agua potable Conexiones con medidor leído

Volumen producido Volumen facturado

Continuidad Muestras satisfactorias de cloro (1)

Ingresos operativos Costo de ventas

Gastos de administración Gastos de ventas

Conexiones totales de agua potable Conexiones totales de alcantarillado

Conexiones activas de agua potable Conexiones con medidor leído

Volumen producido Volumen facturado

Continuidad Muestras satisfactorias de cloro (1)

Ingresos operativos Costo de ventas

Gastos de administración Gastos de ventas

Conexiones totales de agua potable Conexiones totales de alcantarillado

Conexiones activas de agua potable Conexiones con medidor leído

Volumen producido Volumen facturado

Gerencia de Supervisión y Fiscalización

Continuidad Muestras satisfactorias de cloro (1)

Ingresos operativos Costo de ventas

Gastos de administración Gastos de ventas

Conexiones totales de agua potable Conexiones totales de alcantarillado

Conexiones activas de agua potable Conexiones con medidor leído

Volumen producido Volumen facturado

Continuidad Muestras satisfactorias de cloro (1)

Ingresos operativos Costo de ventas

Gastos de administración Gastos de ventas

Conexiones activas de agua potable Conexiones con medidor leído

Continuidad Muestras satisfactorias de cloro (1)

Ingresos operativos Costo de ventas

Gastos de administración Gastos de ventas

Conexiones activas de agua potable Conexiones con medidor leído

Continuidad Muestras satisfactorias de cloro (1)

CAJAMARCA 16.03 16.38 17.45 15.62 CAJAMARCA 96.79%

Ingresos operativos Costo de ventas

Gastos de administración Gastos de ventas

Conexiones activas de agua potable Conexiones con medidor leído

Continuidad Muestras satisfactorias de cloro (1)

TACNA 20.43 19.39 19.42 17.31 64.57%