150000 150000 150000 150000 150000

14.50% 14.50% 16.57% 16.57% 14.50%

1.1% 1.1% 1.3% 1.3% 1.1%
60 76 60 76 48
S/3,460.54 S/2,956.11 S/3,602.48 S/3,104.44 S/4,070.22

80000 70000
14.50% 16.57%
1.1% 1.3%
48 76
S/2,170.79 S/1,448.74 S/3,619.52

80000 70000
10.50% 16.57%
0.8% 1.3%
48 76
S/2,030.01 S/1,448.74 S/3,478.75

80000 70000
10.50% 14.50%
0.8% 1.1%
48 48
S/2,030.01 S/1,899.44 S/3,929.45

6600
4950

110000 50000
14.50% 12.55%
1.1% 1.0%
 72 48
S/2,244.14 S/1,313.78

55500 30000 50000 20000

14.50% 8.60% 12.55% 12.55%
1.1% 0.7% 1.0% 1.0%
70 48 48 48
S/1,153.27 S/736.32 S/1,313.78 S/525.51
S/2,306.55

75500 30000 50000

14.50% 8.60% 12.55%
1.1% 0.7% 1.0%
70 48 48
S/1,568.87 S/736.32 S/1,313.78
S/3,137.73
 150000 30000 20000 50000
10.50% 8.50% 15384.6154
0.8% 0.7%
48 60
S/3,806.27 S/610.96

1465

35% 117
35% 120
30% 86
108.75

2.33333333 120

2.11458333 6500 13744.7917

10308.5938

6
0.25
6.25 6630 1465 1465
9.375 62156.25 2300 750
750 1000 750
3215
4600 3544 2344
3600 329
750
10150 3600
6606
5006
4526
S/3,557.92

S/3,728.88 S/170.96

S/3,618.96 S/61.04
4600 18
5
750
750
500
300
2300
2300

KPI

Habilitaciones Residenciales

Foco Pequeños Negocios y Comercios

Ingresos Distribución SEU

 72 50 3600
20 37 740

META 2018
55.872 m3*
54.656 clientes
25.500 m3*
170 clientes
USD 2,36 MM