Issuu

NOMINAL CRECIMIENTO NOMINAL COMPARATIVO DE VENTA Dic 2020 VS Dic 2019 CRECIMIENTO NOMINAL DE VENTAS MENSUAL

Participación M2 T.Totales T.Iguales

TIENDAS DE AUTOSERVICIO 83.9% 4.6 2.8

Línea de Mercancía

Supermercado

Ropa y Calzado

Mercancías Generales

T.Totales T.Iguales

0.4 -3.5

-19.0 -20.4

1.9 0.1

Tipo de Tienda

TIENDAS DEPARTAMENTALES 99.6% -8.5 -9.8

TIENDAS ESPECIALIZADAS 80.7% -5.4 -9.7

Total Antad 87.1% -3.8 -6.2

CRECIMIENTO NOMINAL DE VENTAS ACUMULADO TIENDAS DE AUTOSERVICIO 7.7 5.4

Tipo de Tienda T.Totales T.Iguales

TIENDAS DEPARTAMENTALES -13.6 -15.1

TIENDAS ESPECIALIZADAS -2.0 -6.0

Línea de Mercancía

Supermercado

Ropa y Calzado

Mercancías Generales

T.Totales T.Iguales

3.7 0.1

-24.9 -27.0

0.4 -1.8

Total Antad -2.4 -5.1

EFECTO CALENDARIO

Día Viernes Sábado Domingo

Dic 2020 4 4 4

Dic 2019 4 4 5

Diferencia 0 0 -1

CRECIMIENTO ANTAD 10

7.0 4.1

10.6 7.5

4.3 1.1

2.6

0 -0.3 -3.2

-0.3

Ago

Sep

5.5 2.8

5.2 2.9 -3.8 -6.2

-6.5 -9.1

-10 -20

-20.0 -22.9 Ene

Feb

T.Iguales 2020

Mar

Abr

-16.2 -19.0

-15.3 -17.9

May

Jun

T.Totales 2020

Jul

T.Iguales 2019

Oct

Nov

Dic

T.Totales 2019

CRECIMIENTO NOMINAL ESTA ES INFORMACIÓN CONFIDENCIAL Y NO ESTÁ PUBLICADA, ES OTORGADA POR ANTAD PARA USO EXCLUSIVO Y CONFIDENCIAL DEL ASOCIADO QUE PROPORCIONA DATOS PARA FORMULARLA. TODA PERSONA ESTARÁ SUJETA A RESPONSABILIDAD POR REPRODUCIR, PUBLICAR O DIVULGAR TODO O PARTE DE SU CONTENIDO SIN AUTORIZACIÓN. A PARTIR DE ENERO DE 2014, POR ACUERDO DEL COMITÉ DE ANÁLISIS Y ESTUDIOS FINANCIEROS DE ANTAD, EL ESTUDIO PRELIMINAR Y DEFINITIVO SE INTEGRAN EN ESTA PUBLICACIÓN

Página. 1

RESUMEN EJECUTIVO COMPARATIVO DE VENTA Dic 2020

Anual Año Línea de Mercancía Total Antad Supermercado Ropa y Calzado Mercancías Generales

TI 4.6 4.0 6.4 5.0

2012

Año Tipo de Tienda Total Antad TIENDAS DE AUTOSERVICIO TIENDAS DEPARTAMENTALES TIENDAS ESPECIALIZADAS

TI 4.6 3.5 8.6 4.7

2013

TT 10.8 10.8 11.7 10.5

2014

TI 0.1 -0.6 2.0 0.5

2012

TT 5.1 4.6 6.8 5.2

TI 0.9 0.3 4.3 0.6

TT 5.1 3.3 9.7 6.3

TI 0.9 -0.2 4.3 0.8

2013

TT 10.8 9.6 13.5 12.4

TI 0.1 -1.1 4.7 -0.4

TI 6.7 4.7 7.9 9.0

TT 5.2 3.4 8.6 7.4

TI 6.7 5.4 10.7 6.3

2014

Mensual 2020

TT 10.3 8.2 12.1 12.5

2016 TI 6.4 6.1 8.1 6.1

2015 TT 10.3 8.0 15.6 11.8

2017 TT 9.7 9.2 12.3 9.4

TI 4.5 5.5 4.3 3.3

2016 TI 6.4 6.4 7.0 5.6

2018 TT 7.8 8.8 8.1 6.4

TI 5.0 4.4 6.0 5.5

2017 TT 9.7 8.6 11.6 10.6

TI 4.5 5.5 3.6 3.2

2019 TT 8.5 7.7 11.4 8.6

TI 3.4 3.3 1.2 4.5

2018 TT 7.8 7.7 7.0 8.6

TI 5.0 5.0 6.8 3.7

TT 7.7 7.7 8.2 7.4

2019 TT 8.5 7.2 10.5 9.7

TI 3.4 3.5 4.5 2.5

TT 7.7 6.6 7.4 8.6

Trimestral 2020

Mes Línea de Mercancía Total Antad Supermercado Ropa y Calzado Mercancías Generales

Dic TI TT -6.2 -3.8 -3.5 0.4 -20.4 -19.0 0.1 1.9

Mes Tipo de Tienda Total Antad TIENDAS DE AUTOSERVICIO TIENDAS DEPARTAMENTALES TIENDAS ESPECIALIZADAS

TI -6.2 2.8 -9.8 -9.7

Dic TT -3.8 4.6 -8.5 -5.4

Trimestre Línea de Mercancía Total Antad Supermercado Ropa y Calzado Mercancías Generales

TI 4.1 7.7 -6.5 3.9

Trimestre Tipo de Tienda Total Antad TIENDAS DE AUTOSERVICIO TIENDAS DEPARTAMENTALES TIENDAS ESPECIALIZADAS

TI 4.1 10.8 -1.4 2.0

Proyección Proyección Total Antad Autoservicio Departamentales Especializada

2015 TT 5.2 4.9 8.2 4.7

Q1 TT 7.1 10.9 -2.2 6.3

Q2 TI TT -19.8 -17.0 -1.7 2.2 -68.8 -68.0 -21.4 -19.2

Q3 TI TT -4.4 -1.6 -4.2 -0.8 -24.5 -22.2 3.1 5.4

TT 7.1 13.2 1.1 6.0

Q2 TI TT -19.8 -17.0 5.9 8.4 -54.1 -53.1 -16.1 -11.8

TI -4.4 2.0 -7.6 -7.3

Q4 TI TT -0.8 1.7 -0.6 3.1 -14.9 -13.3 5.6 7.4

Q4 TT -1.6 4.2 -5.8 -3.4

TI -0.8 3.3 -2.0 -2.9

TT 1.7 5.4 -0.7 1.1

Acumulado T.I 3.0 3.2 4.0 2.3

T.T 6.8 6.0 6.9 7.2

Línea de Mercancía Total Antad Supermercado Ropa y Calzado Mercancías Generales

TI -5.1 0.1 -27.0 -1.8

TT -2.4 3.7 -24.9 0.4

Tipo de Tienda Total Antad TIENDAS DE AUTOSERVICIO TIENDAS DEPARTAMENTALES TIENDAS ESPECIALIZADAS

TI -5.1 5.4 -15.1 -6.0

TT -2.4 7.7 -13.6 -2.0

Semestral 2020 Semestre Línea de Mercancía Total Antad Supermercado Ropa y Calzado Mercancías Generales

Semestre Tipo de Tienda Total Antad TIENDAS DE AUTOSERVICIO TIENDAS DEPARTAMENTALES TIENDAS ESPECIALIZADAS

TI -2.4 -2.4 -18.6 4.5 TI -2.4 2.7 -4.2 -5.1

S1 TT 0.2 1.2 -16.8 6.5

TI -8.3 2.9 -38.9 -9.3

TT -5.4 6.5 -36.5 -6.9

S1 TT 0.2 4.8 -2.7 -1.1

TI -8.3 8.3 -29.9 -7.1

TT -5.4 10.8 -28.3 -3.0

Página. 2

RESUMEN EJECUTIVO COMPARATIVO DE VENTA Dic 2020

Metros Cuadrados de Participación en la Muestra Tipo de Tienda Zona Metropolitana Centro Norte Noreste Noroeste Sureste Suroeste Total Antad

TIENDAS I 1,007,044 1,617,217 914,129 1,085,007 1,319,033 1,065,148 304,961 7,312,539

DE AUTOSERVICIO T % 1,030,829 2.4% 1,667,146 3.1% 922,603 0.9% 1,093,722 0.8% 1,352,725 2.6% 1,066,739 0.1% 309,418 1.5% 7,443,182 1.8%

TIENDAS DEPARTAMENTALES I T % 1,595,094 1,618,201 1.4% 2,023,152 2,074,461 2.5% 539,758 557,605 3.3% 598,880 608,670 1.6% 741,458 753,075 1.6% 856,507 865,066 1.0% 352,006 355,355 1.0% 6,706,855 6,832,432 1.9%

TIENDAS ESPECIALIZADAS I T % 2,071,551

2,176,495

6,940,178

7,250,577

Ventas Mensuales

4.5%

TOTAL ANTAD T

20,959,573

21,526,190

2.7%

Venta Acumulada

Mensual Dic 2020 Supermercado Ropa y Calzado Mercancías Generales Total Antad

Venta % 58,099,606 39.4% 28,200,838 19.1% 61,235,636 41.5% 147,536,080 100.0%

Acumulado Ene - Dic 2020 Supermercado Ropa y Calzado Mercancías Generales Total Antad

Venta % 610,046,062 46.9% 148,137,293 11.4% 543,129,620 41.7% 1,301,312,975 100.0%

Mensual Dic 2020 TIENDAS DE AUTOSERVICIO TIENDAS DEPARTAMENTALES TIENDAS ESPECIALIZADAS Total Antad

Ventas % 47,837,409 32.4% 47,615,479 32.3% 52,083,192 35.3% 147,536,080 100.0%

Acumulado Ene - Dic 2020 TIENDAS DE AUTOSERVICIO TIENDAS DEPARTAMENTALES TIENDAS ESPECIALIZADAS Total Antad

Ventas Ventas 468,533,360 36.0% 295,087,914 22.7% 537,691,702 41.3% 1,301,312,975 100.0%

Crecimiento Nominal Acumulado M2 de Piso de Ventas 7.7%

6.1% 3.8%

3.8% 1.7%

-2.0%

-2.4%

-13.6% TIENDAS DE AUTOSERVICIO

TIENDAS DEPARTAMENTALES

TIENDAS ESPECIALIZADAS

TOTAL ANTAD

Crecimiento m2 piso de Venta Crecimiento Acumulado en Venta Nominal TT

Página. 3

CRECIMIENTO NOMINAL TOTAL ANTAD INFORMACIÓN Dic 2020

Bebidas alcoh. 6.1% T.I. -6.4 T.T. -0.4 Abarrotes 25.4% T.I. -5.4 T.T. -1.0 Supermercado 37.1% T.I. -3.5 T.T. 0.4

Abarrotes Comestibles 20.7% T.I. -5.9 T.T. -1.9

Bebidas no alcoh. 4.3% T.I. -10.4 T.T. -6.0 Otros abar comest. 10.3% T.I. -3.6 T.T. -0.8

Abarrotes No Comestibles 4.7% T.I. -2.9 T.T. 3.0 Frutas y Verduras 2.4% T.I. 5.5 T.T. 7.7 Perecederos 11.6% T.I. 0.9 T.T. 3.5

Carnes, Pescados y Mariscos 4.2% T.I. 7.7 T.T. 10.0 Otros Perecederos 5.0% T.I. -6.1 T.T. -3.2

Ropa y Calzado 20.7% T.I. -20.4 T.T. 19.0

Ropa 16.6% T.I. -21.9 T.T. -20.5

Calzado 4.1% T.I. -13.5 T.T. -12.1

T.I. -6.2

Enseres Mayores 2.2% T.I. 1.3 T.T. 2.3 Línea Blanca 1.9% T.I. 13.3 T.T. 14.4 Enseres Menores 2.1% T.I. -2.4 T.T. -1.1

T.T. -3.8

Ropa de Caballero 5.9% T.I. -22.2 T.T. -21.0

79.3% T.I. -6.2 T.T. -4.0

Ropa de Dama 7.5% T.I. -23.2 T.T. -21.7

79.3% T.I. -6.2 T.T. -4.0

Ropa de Bebés 0.8% T.I. -16.3 T.T. -14.6

79.3% T.I. -6.2 T.T. -4.0

Ropa Infantil 2.3% T.I. -18.9 T.T. -17.5

79.3% T.I. -6.2 T.T. -4.0

T.I. T.T.

79.3% T.I. -6.2 T.T. -4.0

26.6% T.I. -2.1 T.T. -0.7 26.6% T.I. -2.1 T.T. -0.7 26.6% T.I. -2.1 T.T. -0.7 Electrónica y Video 3.0% T.I. 4.8 T.T. 6.4

Electrónica, Video y Celulares 11.2% T.I. 2.9 T.T. 5.7

Cómputo 1.7% T.I. 27.5 T.T. 29.5 Celulares 4.0% T.I. 4.0 T.T. 5.4 Tiempo Aire 2.5% T.I. -13.1 T.T. -6.8

Mercancías Generales 42.2% T.I. 0.1 T.T. 1.9

Líneas Generales 5.0% T.I. 4.3 T.T. 5.8 Ferretería 2.8% T.I. 12.2 T.T. 13.5 Cuidado e Higiene Personal 3.6% T.I. -11.8 T.T. -10.6 Farmacia 2.8% T.I. 8.2 T.T. 10.8 Juguetes 4.5% T.I. -1.2 T.T. 0.4 Papelería 0.5% T.I. -18.9 T.T. -15.5 Varios 5.7% T.I. -8.5 T.T. -7.3

26.6% T.I. -2.1 T.T. -0.7 26.6% T.I. -2.1 T.T. -0.7 26.6% T.I. -2.1 T.T. -0.7 Farmacia OTC 1.1% T.I. 2.5 T.T. 5.3 Farmacia RX 1.7% T.I. 12.2 T.T. 14.7 26.6% T.I. -2.1 T.T. -0.7 26.6% T.I. -2.1 T.T. -0.7 Otros Artículos Varios 5.0% T.I. -10.8 T.T. -9.7 Artículos Deportivos 0.8% T.I. 10.6 T.T. 12.9

Los decimales pueden NO sumar 100 debido al redondeo. Página. 4

CRECIMIENTO NOMINAL TOTAL ANTAD INFORMACIÓN Ene - Dic 2020

Bebidas alcoh. 6.6% T.I. -3.5 T.T. 1.4 Abarrotes 30.5% T.I. -1.2 T.T. 2.6 Supermercado 45.0% T.I. 0.1 T.T. 3.7

Abarrotes Comestibles 24.6% T.I. -1.7 T.T. 2.0

Bebidas no alcoh. 5.2% T.I. -7.3 T.T. -3.6 Otros abar comest. 12.8% T.I. 1.8 T.T. 4.8

Abarrotes No Comestibles 6.0% T.I. 0.7 T.T. 5.2 Frutas y Verduras 3.4% T.I. 8.3 T.T. 11.1 Perecederos 14.4% T.I. 3.1 T.T. 6.1

Carnes, Pescados y Mariscos 4.8% T.I. 8.2 T.T. 11.3 Otros Perecederos 6.2% T.I. -3.0 T.T. -0.0

Ropa y Calzado 12.5% T.I. -27.0 T.T. 24.9

Ropa 9.7% T.I. -27.9 T.T. -25.7

Calzado 2.9% T.I. -24.0 T.T. -22.1

T.I. -5.1

Enseres Mayores 2.6% T.I. 5.6 T.T. 7.0 Línea Blanca 2.4% T.I. 6.2 T.T. 7.5 Enseres Menores 2.0% T.I. -4.4 T.T. -2.2

T.T. -2.4

Ropa de Caballero 3.2% T.I. -27.2 T.T. -25.2

75.4% T.I. -5.6 T.T. -2.9

Ropa de Dama 4.6% T.I. -29.4 T.T. -27.2

75.4% T.I. -5.6 T.T. -2.9

Ropa de Bebés 0.6% T.I. -22.3 T.T. -19.9

75.4% T.I. -5.6 T.T. -2.9

Ropa Infantil 1.2% T.I. -26.5 T.T. -24.5

75.4% T.I. -5.6 T.T. -2.9

T.I. T.T.

75.4% T.I. -5.6 T.T. -2.9

24.4% T.I. -5.7 T.T. -4.0 24.4% T.I. -5.7 T.T. -4.0 24.4% T.I. -5.7 T.T. -4.0 Electrónica y Video 2.6% T.I. 2.0 T.T. 3.7

Electrónica, Video y Celulares 10.9% T.I. -0.1 T.T. 2.6

Cómputo 1.6% T.I. 13.7 T.T. 16.2 Celulares 3.6% T.I. 1.1 T.T. 2.7 Tiempo Aire 3.1% T.I. -9.0 T.T. -4.4

Mercancías Generales 42.5% T.I. -1.8 T.T. 0.4

Líneas Generales 5.8% T.I. 1.3 T.T. 2.7 Ferretería 3.0% T.I. 6.5 T.T. 7.9 Cuidado e Higiene Personal 3.4% T.I. -13.0 T.T. -11.2 Farmacia 4.7% T.I. 8.3 T.T. 11.9 Juguetes 1.6% T.I. -7.8 T.T. -6.2 Papelería 0.7% T.I. -34.7 T.T. -31.2 Varios 5.3% T.I. -9.6 T.T. -7.5

24.4% T.I. -5.7 T.T. -4.0 24.4% T.I. -5.7 T.T. -4.0 24.4% T.I. -5.7 T.T. -4.0 Farmacia OTC 1.7% T.I. 6.0 T.T. 9.6 Farmacia RX 3.0% T.I. 9.7 T.T. 13.3 24.4% T.I. -5.7 T.T. -4.0 24.4% T.I. -5.7 T.T. -4.0 Otros Artículos Varios 4.5% T.I. -12.4 T.T. -10.4 Artículos Deportivos 0.8% T.I. 11.7 T.T. 14.4

Los decimales pueden NO sumar 100 debido al redondeo. Página. 5

CRECIMIENTO NOMINAL TOTAL ANTAD INFORMACIÓN Dic 2020 POR LÍNEA DE MERCANCÍA

Linea de Mercancia

Total

Mes Año

Supermercado

T.Iguales T. Totales T.Iguales

Dic 2019 Ene 2020 Feb 2020 Mar 2020 Abr 2020 May 2020 Jun 2020 Jul 2020 Ago 2020 Sep 2020 Oct 2020 Nov 2020 Linea_de_Me... Dic 2020

3.5 4.1 7.5 1.1 -22.9 -19.0 -17.9 -9.1 -3.2 -0.3 2.8 2.9 Total -6.2 T.Igu...

Acumulado

-5.1

Ropa y Calzado

T. Totales

T.Iguales

Mercancías Generales

T. Totales

T.Iguales

% DE

% DE PISO PISO DE DE VENTA

VENTA

T. Totales

86.3% 87.6% 87.2% 87.2% 86.3% 86.7% 87.0% 86.9% 86.9% 85.8% 85.9% 87.0% 87.1%

8.0 2.8 6.7 2.2 9.7 5.1 7.8 7.0 3.1 6.2 6.6 10.7 4.3 6.6 10.6 7.1 10.3 6.2 10.5 8.4 11.0 4.3 12.3 15.9 -28.6 -24.4 -0.4 2.0 -20.0 0.7 4.8 -83.4 -83.0 -29.4 -27.1 -16.2 -1.0 3.2 -71.0 -70.3 -19.9 -17.8 -15.3 -4.5 -1.1 -57.0 -55.9 -16.1 -13.9 -6.5 -4.2 -0.9 -37.1 -35.2 -2.9 -0.8 -0.3 -4.0 -0.4 -23.4 -21.3 5.0 7.5 2.6 -4.4 -1.0 -8.8 -6.0 7.8 10.0 5.5 3.3 7.0 -8.7 -6.8 6.6 8.6 5.2 -1.0 2.4 -9.9y Calzado-8.2 10.4 12.2 Supermercado Ropa Mercancías Generales -3.8 -3.5 0.4 -20.4 0.1 1.9 T. Totales T.Iguales T. Totales T.Iguales T. -19.0 Totales T.Iguales T. Totales -2.4 0.1 3.7 -27.0 -24.9 -1.8 0.4

Pueden presentarse variaciones en la información en meses anteriores debido a la actualización de datos de algunas cadenas.

Proyección

2020 T.Iguales T.Totales 3.0 6.8

CRECIMIENTO TOTAL ANTAD 37.1%

42.2%

10 5

7.0 4.1

10.6 7.5 4.3 1.1

2.6

0 -5

Ago

Sep

-3.8 -6.2

-15 -20

Línea de Mercancía Supermercado Ropa y Calzado Mercancías Generales

-0.3

5.2 2.9

-6.5 -9.1

-10

20.7%

-0.3 -3.2

5.5 2.8

-20.0 -22.9

-25 Ene

Feb

T.Iguales 2020

Mar

Abr

-16.2 -19.0

-15.3 -17.9

May

Jun

T.Totales 2020

Jul

T.Iguales 2019

Oct

Nov

Dic

T.Totales 2019

Total Ventas a Tiendas Iguales (Miles de Pesos) $ 126,336,433 Total Ventas a Tiendas Totales (Miles de Pesos) $ 129,591,739

Página. 6

CRECIMIENTO NOMINAL TOTAL ANTAD INFORMACIÓN Dic 2020 POR ZONA Y LÍNEA DE MERCANCÍA

Mensual Zona

SUPERMERCADO Abarrotes Abarrotes Comestibles Bebidas alcoh. Bebidas no alcoh. Otros abar comest. Abarrotes No Comestibles Perecederos Frutas y Verduras Carnes Pescados y Mariscos Otros Perecederos ROPA Y CALZADO Ropa Ropa de Caballero Ropa de Dama Ropa de Bebés Ropa Infantil Calzado MERCANCÍAS GENERALES Enseres Mayores Línea Blanca Enseres Menores Electrónica Video y Celulares Electrónica y Video Cómputo Celulares Tiempo Aire Líneas Generales Ferretería Cuidado e Higiene Personal Farmacia Farmacia OTC Farmacia RX Juguetes Papelería Varios Otros Artículos Varios Artículos Deportivos TOTAL ANTAD % de Participación en Ventas

Metropolitana

Centro

Norte

Noreste

Noroeste

Sureste

Suroeste

Nacional

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

-9.1 -13.0 -15.0 -10.8 -15.2 -16.7 -3.2 2.7 17.2 20.5 -11.2 -53.0 -55.1 -56.2 -55.3 -49.3 -52.2 -41.5 -18.9 -26.5 -9.8 -26.1 -9.0 -12.8 12.3 -12.8 -14.1 -12.8 1.1 -34.2 -5.9 -10.6 -1.6 -20.1 -33.9 -34.5 -36.6 -6.0 -26.0

-6.2 -9.7 -11.8 -5.9 -11.7 -14.5 0.8 4.5 18.1 21.8 -8.9 -52.3 -54.4 -55.5 -54.6 -48.4 -51.3 -40.6 -17.3 -25.1 -8.9 -25.1 -6.1 -11.4 18.1 -11.8 -8.0 -12.2 2.4 -33.2 -4.3 -9.0 -0.1 -19.6 -19.9 -33.5 -35.7 -4.5 -24.2 15.8 %

-5.1 -7.1 -8.0 -8.8 -11.3 -5.5 -3.3 1.3 9.1 13.7 -6.0 -17.7 -18.8 -19.2 -18.9 -17.0 -17.7 -13.4 0.3 -11.8 2.9 -3.8 3.1 4.7 28.9 2.5 -12.7 1.1 11.8 -9.4 15.9 7.3 21.9 -0.8 -13.2 -3.7 -4.8 3.3 -6.3

1.7 -0.4 -2.1 -1.3 -5.2 -1.0 6.9 8.5 18.2 23.0 -0.1 -15.9 -16.9 -17.6 -16.7 -14.9 -16.1 -11.7 2.6 -10.6 4.5 -1.1 5.9 6.8 30.0 4.3 -6.4 3.0 13.9 -7.1 20.4 11.7 26.5 1.6 -12.9 -1.9 -3.3 7.0 -2.9 25.4 %

-1.6 -2.8 -3.1 -8.4 -10.6 3.2 -1.7 0.3 4.9 4.5 -5.7 1.7 1.6 3.0 0.9 1.8 0.3 2.1 8.0 8.0 38.7 20.8 9.0 21.1 35.1 15.2 -12.9 11.4 19.0 -1.1 9.1 5.1 11.2 0.7 -11.7 4.5 4.3 6.8 2.4

1.4 1.2 0.8 -2.3 -5.9 5.4 3.0 1.7 5.9 5.8 -4.0 4.6 4.4 5.6 3.9 4.7 2.8 5.5 10.2 9.6 40.3 22.7 12.8 23.2 36.7 18.1 -6.7 12.1 19.1 0.2 11.0 7.9 12.7 3.4 -11.5 6.4 6.1 8.7 5.1 11.0 %

-1.3 -2.6 -3.1 -2.8 -10.9 -0.6 -0.7 1.1 2.9 5.1 -2.9 -3.6 -3.1 -2.6 -2.8 -3.4 -5.2 -5.7 3.8 2.2 21.0 12.2 2.9 8.6 24.4 7.9 -13.3 12.3 18.9 -4.2 9.1 5.5 11.1 -0.4 -28.1 -2.6 -3.6 9.9 0.1

1.8 1.1 0.5 2.9 -6.4 1.7 3.6 3.1 4.6 6.7 -0.5 -1.8 -1.2 -1.0 -0.6 -1.9 -3.8 -4.3 5.9 2.8 22.3 12.8 5.7 9.7 24.8 9.0 -6.8 16.8 21.3 -3.1 10.9 7.5 12.9 1.0 -28.0 -1.5 -2.6 13.1 2.5 14.0 %

-1.3 -1.7 -0.9 -4.8 -8.4 3.5 -6.4 -0.2 3.6 4.3 -8.6 0.3 -2.3 -1.8 -2.0 2.0 -5.5 12.2 16.2 66.9 49.9 22.2 9.9 28.7 38.3 12.5 -12.9 15.6 21.5 -1.2 16.0 12.2 19.6 12.1 -5.6 13.5 7.3 55.3 5.6

3.0 3.2 3.5 1.1 -3.2 6.9 1.0 2.5 6.1 6.9 -5.5 1.7 -0.8 -0.6 -0.6 4.5 -3.7 13.5 17.6 67.6 50.3 23.1 12.9 30.2 38.9 13.6 -6.4 15.8 21.6 -0.3 17.7 15.1 20.2 13.3 -5.5 14.4 8.4 55.7 8.2 15.6 %

-1.4 -2.2 -2.2 -0.9 -5.0 -1.3 -2.4 0.2 1.4 4.4 -3.9 -13.7 -14.4 -15.2 -14.2 -16.1 -12.3 -10.9 2.4 -2.0 11.6 0.7 4.8 2.8 35.3 5.7 -13.3 8.5 21.6 -12.0 5.1 -1.3 10.0 -0.2 -15.2 -2.1 -3.5 8.1 -3.1

0.6 0.5 0.3 3.0 -2.9 0.6 1.2 0.9 1.5 4.5 -2.4 -12.8 -13.5 -14.3 -13.2 -15.3 -11.6 -10.3 3.5 -1.5 12.4 1.0 6.8 3.7 36.2 6.8 -7.3 8.9 22.4 -11.7 6.7 0.6 11.5 0.6 -15.1 -1.2 -2.7 9.6 -1.8 13.1 %

-2.9 -4.7 -5.2 -5.2 -7.5 -3.6 -2.6 2.1 6.9 9.2 -3.0 -8.7 -9.8 -8.6 -10.0 -12.0 -11.1 -4.6 6.5 1.5 9.1 2.5 9.5 6.0 38.4 11.8 -11.7 7.0 17.9 -5.3 8.1 3.8 10.6 8.2 -13.6 2.7 -0.4 19.6 -0.2

0.9 -0.3 -0.7 2.2 -3.9 -1.0 1.0 4.4 9.7 10.9 -0.7 -7.7 -8.9 -7.7 -8.8 -11.3 -10.8 -3.5 7.6 1.8 9.9 3.4 11.1 6.7 38.8 12.6 -5.8 7.8 18.0 -4.4 12.6 7.4 15.7 8.8 -13.4 3.1 -0.1 20.7 1.6 5.1 %

-3.5 -5.4 -5.9 -6.4 -10.4 -3.6 -2.9 0.9 5.5 7.7 -6.1 -20.4 -21.9 -22.2 -23.2 -16.3 -18.9 -13.5 0.1 1.3 13.3 -2.4 2.9 4.8 27.5 4.0 -13.1 4.3 12.2 -11.8 8.2 2.5 12.2 -1.2 -18.9 -8.5 -10.8 10.6 -6.2

0.4 -1.0 -1.9 -0.4 -6.0 -0.8 3.0 3.5 7.7 10.0 -3.2 -19.0 -20.5 -21.0 -21.7 -14.6 -17.5 -12.1 1.9 2.3 14.4 -1.1 5.7 6.4 29.5 5.4 -6.8 5.8 13.5 -10.6 10.8 5.3 14.7 0.4 -15.5 -7.3 -9.7 12.9 -3.8 100.0 %

% de Participación en Ventas por Línea de Mercancía 37.1% 25.4% 20.7% 6.1% 4.3% 10.3% 4.7% 11.6% 2.4% 4.2% 5.0% 20.7% 16.6% 5.9% 7.5% 0.8% 2.3% 4.1% 42.2% 2.2% 1.9% 2.1% 11.2% 3.0% 1.7% 4.0% 2.5% 5.0% 2.8% 3.6% 2.8% 1.1% 1.7% 4.5% 0.5% 5.7% 5.0% 0.8% 100.0%

Cuarto Trimestre Zona

Metropolitana

Centro

Norte

Noreste

Noroeste

Sureste

Suroeste

Nacional

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

-6.0 -8.3 -9.8 -3.7 -10.2 -12.4 -1.2 0.6 12.3 15.0 -10.7 -33.8 -35.6 -37.6 -35.5 -31.6 -31.2 -24.8 -5.9 0.9 4.1 -6.9 -0.9 -0.2 15.1 -6.8 -7.7 -0.1 2.5 -22.8 -4.3 -5.6 -3.3 -8.9 -23.7 -15.9 -18.7 18.6 -12.7

-3.3 -5.2 -6.8 0.7 -7.1 -10.1 2.2 2.1 13.1 16.1 -8.7 -32.7 -34.5 -36.5 -34.4 -30.1 -29.7 -23.6 -4.3 2.1 4.6 -6.2 1.6 0.8 20.8 -5.9 -2.7 0.6 3.7 -21.7 -2.9 -4.2 -1.9 -8.5 -5.0 -14.9 -17.7 19.9 -10.9

-1.7 -2.4 -3.2 -1.3 -6.6 -2.7 0.7 0.4 7.1 10.0 -5.2 -12.4 -13.3 -14.4 -13.4 -14.1 -9.7 -8.7 4.2 0.4 10.1 1.5 3.6 6.5 10.6 4.6 -6.8 6.0 10.3 -5.9 15.1 11.0 17.6 3.0 -16.9 2.7 0.2 18.8 -1.3

4.8 3.8 2.3 5.0 -1.1 2.0 10.0 8.1 17.1 20.6 0.8 -10.2 -11.1 -12.5 -10.9 -11.7 -7.8 -7.0 6.5 1.4 11.5 4.2 5.9 8.3 11.5 6.3 -1.6 8.7 12.2 -3.1 19.7 15.7 22.1 5.2 -16.5 4.8 1.9 23.3 2.2

1.5 0.8 0.0 -3.8 -5.6 4.5 3.4 2.6 10.9 6.0 -4.7 -11.7 -12.1 -10.5 -13.5 -13.7 -11.0 -9.6 6.3 2.5 15.3 8.4 4.4 8.6 14.4 11.5 -7.0 9.8 15.9 -3.3 25.1 24.5 25.3 0.1 -23.3 2.2 1.1 12.4 1.3

4.1 4.2 3.4 1.6 -1.6 6.5 7.1 4.0 12.1 7.2 -3.1 -9.2 -9.7 -8.2 -10.8 -11.4 -8.7 -7.1 8.2 3.5 16.3 9.7 7.2 9.9 15.3 13.6 -1.8 10.3 16.0 -1.8 28.6 28.4 28.7 2.5 -23.1 4.0 2.9 13.9 3.7

1.0 0.6 -0.2 0.9 -5.7 1.2 4.1 1.6 5.4 4.3 -2.5 -7.1 -7.7 -6.6 -6.7 -13.1 -11.7 -5.0 7.2 16.4 13.9 12.0 4.0 8.4 12.7 9.9 -6.9 14.9 19.7 -2.0 12.3 12.3 12.4 1.1 -29.0 3.4 1.7 26.7 2.0

4.3 4.2 3.4 6.0 -1.6 3.9 8.0 4.4 8.1 7.0 0.5 -5.4 -5.8 -4.9 -4.5 -11.4 -10.3 -3.8 9.6 17.4 15.5 13.3 6.5 9.9 13.3 10.8 -1.6 19.5 22.6 0.1 14.8 14.9 14.8 2.5 -28.7 4.9 3.1 30.1 4.8

2.2 2.4 3.1 0.5 -3.1 6.1 -1.4 1.9 7.5 4.9 -6.2 7.1 4.0 3.7 3.4 5.2 5.5 20.7 25.6 94.2 73.3 16.3 17.1 42.9 39.2 20.5 -6.0 21.9 22.1 2.2 14.5 14.5 14.5 22.0 -8.0 22.9 13.9 91.3 11.8

6.0 6.6 6.9 5.7 1.3 9.2 5.1 4.5 10.2 7.5 -3.6 8.8 5.7 5.0 4.9 8.1 8.0 22.0 26.8 95.0 73.8 17.0 19.8 44.3 39.7 21.6 -0.7 22.2 22.3 3.1 16.0 17.0 15.0 23.1 -7.9 23.9 14.9 91.7 14.3

-0.1 0.5 0.7 4.4 -2.9 0.7 -0.3 -1.2 -0.1 2.3 -4.5 -12.3 -12.8 -13.6 -12.3 -16.6 -10.8 -10.6 4.5 8.4 12.8 4.0 6.9 6.4 21.5 9.9 -7.6 8.6 15.5 -11.1 2.0 -1.7 4.4 1.3 -18.7 1.3 -2.0 23.9 -0.6

2.0 3.2 3.2 8.1 -0.7 2.7 3.1 -0.3 0.3 2.7 -3.0 -11.5 -12.0 -12.8 -11.4 -15.9 -10.1 -10.0 5.5 9.0 13.4 4.4 8.5 7.2 22.1 10.8 -2.7 9.0 15.9 -10.5 4.1 0.5 6.5 2.1 -18.6 2.4 -1.1 26.0 0.8

0.1 -0.7 -1.0 -1.0 -1.5 -0.6 0.5 2.4 7.1 7.4 -1.6 -5.7 -5.7 -4.3 -6.1 -11.0 -5.2 -5.7 11.1 15.2 19.5 9.0 11.9 12.5 20.7 16.6 -7.2 12.4 22.4 -1.2 5.6 6.2 5.3 9.4 -18.0 9.4 3.2 40.7 4.6

3.6 3.2 3.0 5.0 1.9 2.2 3.7 4.7 10.3 9.3 0.6 -4.4 -4.5 -3.2 -4.7 -9.2 -4.6 -4.2 13.0 16.4 21.3 10.2 14.1 13.9 21.7 18.6 -2.2 12.9 22.4 0.3 11.4 11.4 11.4 10.5 -17.7 11.0 3.9 47.3 6.8

-0.6 -1.3 -1.8 -0.7 -5.8 -0.8 0.9 1.2 7.0 6.4 -5.4 -14.9 -16.3 -17.0 -17.1 -14.4 -12.2 -9.0 5.6 15.6 18.7 2.8 5.4 8.8 16.9 7.0 -6.9 9.6 11.7 -7.8 9.8 7.6 11.2 3.1 -19.6 0.0 -3.5 28.9 -0.8

3.1 2.7 1.9 4.5 -1.9 2.1 6.1 4.0 9.7 9.1 -2.5 -13.3 -14.7 -15.5 -15.4 -12.5 -10.6 -7.6 7.4 16.6 19.7 4.1 7.8 10.2 19.0 8.4 -1.7 11.3 12.9 -6.2 12.9 10.7 14.3 4.6 -15.0 1.5 -2.2 31.9 1.7

% de Participación en Ventas por Línea de Mercancía 38.2% 26.2% 21.2% 6.1% 4.5% 10.7% 5.0% 11.9% 2.7% 4.1% 5.1% 16.8% 13.3% 4.6% 6.2% 0.8% 1.7% 3.5% 45.0% 3.1% 2.8% 2.2% 11.8% 3.6% 1.7% 3.9% 2.7% 5.7% 3.0% 3.3% 3.8% 1.4% 2.4% 2.8% 0.4% 6.0% 5.2% 0.8% 100.0%

Los decimales pueden NO sumar 100 debido al redondeo. Página. 7

CRECIMIENTO NOMINAL TOTAL ANTAD INFORMACIÓN Ene - Dic 2020 POR ZONA Y LÍNEA DE MERCANCÍA

Acumulado Zona

Metropolitana

Centro

Norte

Noreste

Noroeste

Sureste

Suroeste

Nacional

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

-3.4 -6.2 -7.6 -6.0 -10.7 -6.9 0.1 4.3 15.4 17.8 -6.4 -37.0 -38.3 -38.7 -39.0 -33.2 -35.0 -31.5 -11.4 -6.8 -6.4 -13.1 -5.8 -7.4 10.5 -11.3 -9.8 -5.8 -1.2 -23.0 -5.3 -7.0 -4.1 -16.6 -33.0 -24.1 -26.7 3.9 -14.0

-0.4 -3.0 -4.5 -1.8 -7.7 -4.2 3.7 6.6 17.6 19.9 -3.9 -35.5 -36.9 -37.4 -37.6 -31.4 -33.3 -29.6 -9.7 -5.6 -5.8 -11.4 -3.5 -6.3 14.3 -10.0 -5.3 -4.6 0.2 -21.7 -3.5 -5.1 -2.2 -16.1 -21.3 -23.0 -25.6 4.8 -11.9 17.8 %

-2.0 -3.2 -3.9 -4.3 -8.2 -1.1 -0.4 1.8 9.0 10.5 -3.4 -23.9 -24.4 -23.9 -25.7 -20.7 -22.2 -22.3 -2.3 -7.3 0.2 -6.9 -1.1 -0.5 8.6 0.2 -8.7 0.4 7.6 -12.8 13.7 8.8 16.5 -8.2 -31.2 -8.1 -10.2 4.0 -6.5

4.3 2.5 1.5 1.9 -3.1 3.8 6.6 10.0 19.6 23.0 2.4 -21.1 -21.5 -21.1 -22.7 -17.6 -19.5 -19.8 0.4 -5.4 2.1 -3.4 1.8 1.8 10.8 2.4 -4.1 2.2 9.1 -9.6 18.5 13.7 21.3 -6.0 -30.1 -5.0 -7.2 8.0 -2.6 24.7 %

1.7 0.5 0.0 -4.5 -7.1 5.5 2.4 3.4 8.8 6.9 -2.4 -21.9 -21.9 -19.7 -23.5 -18.8 -23.3 -21.7 1.2 -1.6 7.0 3.8 0.5 4.7 19.3 5.9 -8.9 5.8 16.6 -5.9 12.2 11.9 12.4 -5.4 -38.4 -1.9 -2.6 4.6 -1.1

4.4 3.9 3.3 0.2 -3.2 7.8 5.7 5.3 10.5 8.5 -0.3 -18.8 -18.7 -16.8 -20.0 -15.9 -20.4 -19.1 3.6 -0.2 8.2 5.6 3.9 6.6 22.1 8.4 -4.2 6.2 16.9 -3.8 16.5 16.5 16.5 -2.8 -35.8 0.9 0.3 6.5 1.6 10.7 %

2.1 0.6 -0.0 -2.1 -6.6 2.9 3.7 4.4 8.0 7.1 0.4 -23.9 -23.8 -21.4 -24.0 -21.1 -30.3 -24.1 -0.5 3.7 -3.8 2.6 -1.7 2.4 15.2 0.6 -9.3 6.5 11.8 -7.4 9.4 10.2 9.1 -6.8 -40.3 -5.9 -7.4 11.8 -1.7

5.2 4.1 3.4 2.9 -2.7 5.6 7.0 7.1 10.6 9.7 3.3 -21.7 -21.4 -19.0 -21.5 -18.9 -28.4 -22.8 2.2 5.4 -1.9 5.2 1.1 4.0 17.5 1.7 -4.6 10.4 14.7 -5.1 12.4 13.3 12.0 -5.0 -39.7 -3.9 -5.4 14.3 1.2 14.7 %

3.0 2.7 3.4 -1.2 -6.3 8.4 -1.4 3.9 7.1 8.0 -3.5 -13.6 -15.6 -14.4 -17.4 -9.3 -16.3 -6.6 14.4 84.3 58.0 14.3 10.8 36.8 40.2 17.1 -8.5 7.4 14.1 -7.5 10.7 11.5 10.0 12.0 -32.0 10.2 3.2 65.4 5.2

6.3 6.4 6.9 3.5 -2.4 11.2 3.8 6.2 9.4 10.2 -1.1 -12.0 -13.8 -13.0 -15.7 -6.9 -14.1 -5.5 15.8 85.1 58.5 15.2 13.7 38.1 42.3 18.2 -3.8 7.6 14.3 -6.7 12.2 13.8 10.8 13.1 -30.3 11.9 5.1 65.8 7.7 15.3 %

-0.4 -0.5 -0.8 -2.8 -4.2 2.7 0.4 -0.2 2.9 2.1 -3.7 -31.0 -31.6 -30.9 -32.8 -27.4 -31.7 -28.9 -5.5 -8.2 -5.1 -5.2 -0.6 -0.4 11.0 0.9 -9.7 -5.1 3.7 -16.6 7.3 3.4 9.8 -11.7 -38.4 -11.3 -13.7 2.9 -7.6

1.8 2.3 1.9 0.8 -1.9 5.0 4.0 0.8 3.6 2.8 -2.2 -29.7 -30.2 -29.7 -31.1 -26.4 -30.7 -28.0 -4.0 -7.5 -4.6 -4.2 1.2 0.6 12.6 1.6 -5.3 -4.8 6.4 -15.7 10.9 6.7 13.6 -10.9 -37.3 -9.9 -12.3 4.5 -5.8 11.8 %

-0.3 -1.0 -1.1 -2.4 -4.0 1.7 -0.5 1.5 11.4 5.4 -3.4 -24.3 -24.0 -22.3 -26.0 -19.3 -25.2 -24.9 2.0 1.4 5.0 -1.7 4.4 7.0 12.8 6.8 -8.8 2.9 15.7 -10.0 10.4 9.8 10.6 -7.8 -37.4 -6.4 -11.3 18.9 -3.4

2.4 2.2 2.2 2.2 -1.1 4.5 2.2 3.1 12.7 6.5 -1.6 -22.4 -22.1 -20.6 -23.9 -16.5 -23.7 -23.3 4.6 2.9 7.0 0.1 7.1 9.0 14.6 9.3 -4.3 3.3 15.9 -7.9 16.3 15.4 16.8 -5.9 -36.3 -3.7 -9.3 24.9 -0.9 4.9 %

0.1 -1.2 -1.7 -3.5 -7.3 1.8 0.7 3.1 8.3 8.2 -3.0 -27.0 -27.9 -27.2 -29.4 -22.3 -26.5 -24.0 -1.8 5.6 6.2 -4.4 -0.1 2.0 13.7 1.1 -9.0 1.3 6.5 -13.0 8.3 6.0 9.7 -7.8 -34.7 -9.6 -12.4 11.7 -5.1

3.7 2.6 2.0 1.4 -3.6 4.8 5.2 6.1 11.1 11.3 -0.0 -24.9 -25.7 -25.2 -27.2 -19.9 -24.5 -22.1 0.4 7.0 7.5 -2.2 2.6 3.7 16.2 2.7 -4.4 2.7 7.9 -11.2 11.9 9.6 13.3 -6.2 -31.2 -7.5 -10.4 14.4 -2.4 100.0 %

% de Participación en Ventas por Línea de Mercancía 45.0% 30.5% 24.6% 6.6% 5.2% 12.8% 6.0% 14.4% 3.4% 4.8% 6.2% 12.5% 9.7% 3.2% 4.6% 0.6% 1.2% 2.9% 42.5% 2.6% 2.4% 2.0% 10.9% 2.6% 1.6% 3.6% 3.1% 5.8% 3.0% 3.4% 4.7% 1.7% 3.0% 1.6% 0.7% 5.3% 4.5% 0.8% 100.0%

Segundo Semestre Zona Jerarquia SUPERMERCADO Abarrotes Abarrotes Comestibles Bebidas alcoh. Bebidas no alcoh. Otros abar comest. Abarrotes No Comestibles Perecederos Frutas y Verduras Carnes Pescados y Mariscos Otros Perecederos ROPA Y CALZADO Ropa Ropa de Caballero Ropa de Dama Ropa de Bebés Ropa Infantil Calzado MERCANCÍAS GENERALES Enseres Mayores Línea Blanca Enseres Menores Electrónica Video y Celulares Electrónica y Video Cómputo Celulares Tiempo Aire Líneas Generales Ferretería Cuidado e Higiene Personal Farmacia Farmacia OTC Farmacia RX Juguetes Papelería Varios Otros Artículos Varios Artículos Deportivos TOTAL ANTAD % de Participación en Ventas

Metropolitana

Centro

Norte

Noreste

Noroeste

Sureste

Suroeste

Nacional

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

-7.1 -9.8 -11.5 -6.0 -13.5 -13.1 -2.5 0.6 13.4 15.2 -11.0 -32.1 -33.5 -34.6 -34.2 -28.2 -27.6 -25.9 -5.4 3.9 3.8 -6.0 2.8 1.6 29.2 -1.9 -10.7 0.2 3.3 -22.4 -5.5 -8.5 -3.4 -12.1 -39.9 -16.3 -19.0 15.7 -12.0

-4.5 -6.9 -8.6 -1.8 -10.6 -10.8 0.9 2.4 14.7 16.6 -8.9 -30.8 -32.1 -33.4 -32.9 -26.5 -25.8 -24.5 -3.8 5.0 4.3 -5.1 5.1 2.6 33.3 -0.8 -6.1 0.8 4.4 -21.2 -4.1 -7.0 -2.0 -11.6 -27.9 -15.1 -17.8 16.9 -10.1 17.8 %

-4.4 -5.3 -6.1 -5.0 -9.8 -4.8 -2.2 -1.3 7.6 7.6 -7.0 -15.3 -15.6 -16.2 -16.0 -14.8 -12.8 -14.0 3.6 2.0 10.1 0.3 6.5 7.7 23.1 10.3 -10.1 4.2 9.9 -8.7 18.9 12.0 22.9 -1.0 -38.9 -0.5 -2.9 14.6 -2.8

2.2 0.8 -0.5 1.8 -4.6 -0.0 5.9 7.0 18.5 19.6 -1.0 -12.8 -13.1 -13.8 -13.3 -11.9 -10.4 -12.0 6.3 3.6 11.8 3.8 9.2 9.8 25.0 12.3 -5.3 6.4 11.7 -5.6 23.6 16.8 27.6 1.3 -38.2 2.3 -0.3 18.9 0.9 25.1 %

-0.3 -1.4 -2.0 -5.8 -9.0 3.2 0.9 1.4 9.7 4.5 -5.8 -12.9 -12.8 -10.9 -13.4 -12.6 -15.4 -13.4 6.0 7.3 17.6 8.6 6.5 11.1 33.1 18.3 -10.2 10.3 17.1 -3.7 21.4 19.9 22.1 -0.6 -48.3 1.8 0.7 11.4 0.3

2.1 1.8 1.1 -1.1 -5.2 5.1 4.2 2.7 10.8 5.5 -4.1 -10.1 -9.9 -8.3 -10.0 -10.0 -12.7 -11.1 8.1 8.4 18.6 10.1 9.5 12.5 34.8 20.5 -5.4 10.7 17.2 -2.0 25.2 23.9 25.8 1.8 -46.3 4.3 3.4 12.8 2.7 10.5 %

-0.6 -1.7 -2.5 -3.1 -9.6 0.1 2.0 1.2 6.6 3.3 -3.4 -15.8 -15.5 -13.4 -13.9 -16.2 -25.5 -17.0 4.1 14.8 9.1 8.5 4.0 9.1 28.2 12.0 -10.5 11.7 17.2 -6.5 15.5 15.5 15.5 -2.3 -52.0 -1.3 -2.8 19.3 -0.9

2.6 1.8 0.9 1.8 -5.7 2.8 5.6 3.9 9.3 5.9 -0.5 -13.9 -13.4 -11.5 -11.7 -14.1 -24.0 -15.7 6.7 16.2 10.8 10.2 6.8 10.7 30.7 13.0 -5.6 16.3 20.2 -4.3 18.4 18.4 18.3 -0.7 -51.5 0.3 -1.3 22.2 1.9 14.2 %

0.9 0.6 1.4 -1.9 -7.0 5.5 -4.0 1.5 7.6 5.0 -7.6 2.2 0.4 1.2 -0.1 2.1 -1.1 9.2 24.1 112.1 77.7 20.2 18.6 46.0 62.9 29.0 -9.6 17.4 22.7 -1.0 14.6 14.4 14.8 19.7 -37.5 20.1 10.7 98.1 9.5

4.3 4.5 4.9 2.9 -3.0 8.3 1.9 3.9 10.0 7.3 -5.1 3.9 2.2 2.6 1.6 5.2 1.5 10.4 25.4 112.9 78.2 21.0 21.4 47.4 63.8 30.1 -4.7 17.6 22.9 -0.1 16.0 16.7 15.4 20.8 -37.1 21.8 12.6 98.6 11.9 15.4 %

-2.5 -2.5 -2.6 -1.0 -5.9 -1.5 -2.0 -2.5 2.1 -0.3 -6.6 -23.5 -23.4 -23.3 -23.8 -22.8 -23.0 -23.8 0.7 2.1 6.9 -1.5 8.3 6.7 28.7 13.8 -11.1 3.7 11.3 -16.2 10.8 3.4 15.4 -6.2 -47.4 -6.5 -9.8 15.0 -5.0

-0.3 0.2 -0.1 2.6 -3.7 0.7 1.5 -1.5 2.7 0.2 -5.2 -22.4 -22.2 -22.3 -22.3 -22.0 -22.2 -23.1 1.9 2.7 7.5 -0.5 10.1 7.7 29.6 14.7 -6.5 3.9 13.2 -15.5 13.6 6.2 18.3 -5.5 -47.1 -5.4 -8.8 16.9 -3.4 11.9 %

-1.9 -2.8 -3.1 -2.4 -5.4 -2.2 -1.5 0.6 11.1 4.5 -4.4 -12.9 -11.8 -9.8 -12.9 -13.2 -12.8 -16.3 10.2 15.3 16.4 7.5 16.1 16.5 33.3 22.7 -10.4 9.5 21.0 -5.5 11.9 9.8 13.1 2.6 -44.0 5.0 -1.0 36.2 2.2

1.0 0.6 0.4 2.7 -2.3 0.4 1.3 2.4 13.1 5.8 -2.6 -11.4 -10.3 -8.5 -11.1 -10.7 -11.7 -14.8 12.6 16.7 18.3 9.1 18.7 18.3 34.7 25.1 -5.8 10.0 21.1 -3.6 18.2 15.5 19.6 4.1 -43.4 7.5 0.7 43.0 4.5 5.1 %

-2.4 -3.6 -4.1 -3.9 -9.2 -2.0 -1.3 0.4 7.7 5.3 -6.7 -18.6 -19.3 -19.3 -20.3 -15.9 -17.3 -16.1 4.5 17.8 18.4 1.9 7.8 10.3 30.7 12.4 -10.3 7.4 11.1 -10.4 12.4 8.3 14.9 -0.9 -43.0 -2.7 -6.1 25.2 -2.4

1.2 0.3 -0.5 1.2 -5.5 0.9 3.4 3.2 10.4 8.1 -3.8 -16.8 -17.4 -17.6 -18.2 -13.6 -15.3 -14.5 6.5 19.0 19.5 3.7 10.4 11.8 33.0 14.0 -5.5 8.9 12.4 -8.6 15.8 11.7 18.3 0.6 -40.1 -0.8 -4.3 28.0 0.2 100.0 %

% de Participación en Ventas por Línea de Mercancía 41.1% 28.2% 22.7% 6.4% 4.8% 11.5% 5.4% 13.0% 3.1% 4.4% 5.5% 14.7% 11.5% 3.9% 5.5% 0.7% 1.5% 3.2% 44.2% 2.9% 2.6% 2.1% 11.7% 3.0% 1.9% 4.0% 2.9% 5.8% 3.1% 3.4% 4.4% 1.6% 2.8% 1.9% 0.6% 5.7% 4.9% 0.8% 100.0%

Los decimales pueden NO sumar 100 debido al redondeo. Página. 8

CRECIMIENTO NOMINAL AUTOSERVICIOS INFORMACIÓN Dic 2020 POR LÍNEA DE MERCANCÍA AUTOSERVICIOS

Linea de Mercancía Total Mes Año

Supermercado

T.Iguales

Dic 2019 2.4 Ene 2020 2.5 Feb 2020 7.8 Mar 2020 21.9 Abr 2020 8.7 May 2020 7.0 Jun 2020 2.4 Jul 2020 3.1 Ago 2020 2.1 Sep 2020 0.7 Linea_de_Mercanc Total4.8 ia2 Oct 2020 Nov 2020 2.6 T.Iguales Dic 2020 2.8

Acumulado

T.Totales

T.Iguales

Ropa y Calzado T.Totales

T.Iguales

Mercancías Generales T.Totales

T.Iguales

T.Totales

4.5 2.4 4.9 -0.3 0.3 2.7 4.4 4.7 2.4 4.8 8.0 8.7 2.3 4.0 10.1 7.7 10.2 13.9 14.6 7.3 9.3 24.6 25.4 28.3 -18.8 -18.2 12.7 14.9 11.3 14.0 16.9 -37.5 -37.0 -5.4 -3.5 9.7 11.4 14.4 -17.6 -17.0 -5.6 -3.5 4.7 5.8 8.4 -6.0 -5.4 -7.9 -6.1 5.3 5.7 8.2 -16.1 -15.5 -2.6 -0.9 4.4 5.1 7.6 -17.3 -16.7 -5.8 -4.0 2.7 2.2 4.3 -8.4 -7.7 -4.3 -2.5 Supermercado Ropa -3.7 y Calzado Mercancías 7.1 6.2 8.6 -2.9 -0.0 Generales 2.0 4.8 4.7 7.2 -9.1 -8.4 -1.5 0.2 T. Totales T.Iguales T. Totales T.Iguales T. Totales T.Iguales T. Totales 4.6 5.5 7.5 -3.7 -3.1 -3.6 -2.2

5.4

7.7

8.0

10.5

-9.6

-8.9

-1.6

%%DE DEPISO PISO DE DEVENTA VENTA 85.0% 85.0% 84.1% 84.1% 84.1% 83.2% 84.1% 83.9% 83.9% 83.9% 83.9% 83.9% 83.9%

0.2

Pueden presentarse variaciones en la información en meses anteriores debido a la actualización de datos de algunas cadenas.

Proyección

T.Iguales 3.2

2020 T.Totales 6.0

CRECIMIENTO AUTOSERVICIO 23.1%

24.6 21.9

25 20

4.5%

72.4%

5 0

Línea de Mercancía Supermercado Ropa y Calzado Mercancías Generales

11.3 8.7

10.1 7.8

9.7 7.0

4.7 2.5 Ene

Feb

T.Iguales 2020

Mar

Abr

May

T.Totales 2020

4.7 2.4

5.3 3.1

Jun

Jul

T.Iguales 2019

Total Ventas a Tiendas Iguales (Miles de Pesos) $

39,450,074

Total Ventas a Tiendas Totales (Miles de Pesos) $

40,135,586

4.4 2.1 Ago

7.1 4.8 2.7 0.7 Sep

Oct

4.8 2.6

4.6 2.8

Nov

Dic

T.Totales 2019

Página. 9

CRECIMIENTO NOMINAL AUTOSERVICIOS INFORMACIÓN Dic 2020 POR ZONA Y LÍNEA DE MERCANCÍA AUTOSERVICIOS

Mensual Zona

Metropolitana

Centro

Norte

Noreste

Noroeste

Sureste

Suroeste

Nacional

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

8.5 7.6 8.1 3.5 5.7 10.9 5.6 9.6 17.3 20.5 -2.0 -10.0 -11.3 -11.3 -8.8 -17.4 -14.2 16.2 -3.8 2.3 -16.1 2.4 0.1 -9.4 38.9 29.9 -31.2 -9.2 5.1 -8.7 3.5 7.2 -0.3 -1.2 -9.4 -11.4 -13.7 -2.0 4.3

10.1 9.5 10.1 5.3 8.6 12.4 7.3 10.9 18.1 21.8 -0.7 -8.7 -10.1 -9.9 -7.7 -16.2 -12.8 19.2 -2.0 4.1 -13.9 4.6 2.5 -7.4 43.9 33.5 -30.9 -7.4 6.6 -6.9 4.7 8.4 1.0 -0.2 -8.2 -9.3 -11.4 -0.2 5.9 14.8 %

4.7 4.4 3.6 0.8 -4.0 7.2 7.1 5.1 9.2 13.7 -1.7 -14.1 -15.2 -12.1 -13.9 -19.7 -22.2 10.9 -5.9 -8.4 -14.2 -0.9 -9.0 -12.0 6.8 11.1 -32.0 -11.9 4.8 -3.8 10.5 9.6 12.1 -10.3 -19.2 -10.1 -11.1 -7.0 0.2

10.6 9.1 8.8 7.1 1.1 12.1 10.3 12.4 18.3 23.0 3.7 -12.8 -13.9 -10.8 -12.6 -17.2 -21.5 13.5 -2.4 -4.6 -12.1 4.9 -6.2 -9.2 10.8 14.8 -31.6 -9.2 9.0 0.0 15.5 14.1 18.2 -8.3 -16.1 -6.9 -7.6 -4.9 5.0 16.8 %

4.3 7.4 7.7 9.1 -8.9 10.6 6.6 1.6 5.0 4.5 -3.7 13.9 13.6 22.4 11.2 6.8 6.4 21.5 -0.1 -0.3 58.8 16.7 -0.0 5.6 -2.3 11.4 -20.2 -5.8 10.5 1.0 0.8 10.5 -5.5 -13.3 -13.0 -1.7 -0.7 -9.1 3.9

5.3 8.6 8.7 10.7 -8.0 11.5 8.0 2.5 5.9 5.8 -3.2 14.0 13.7 22.6 11.3 6.9 6.5 22.2 0.4 0.0 59.3 17.6 0.6 6.2 -1.7 11.9 -19.6 -5.3 11.2 1.7 1.1 11.2 -5.3 -13.1 -12.6 -1.5 -0.5 -8.5 4.8 14.2 %

5.7 10.4 11.3 27.4 -7.2 12.2 7.3 2.2 3.0 5.1 -0.8 6.6 5.8 10.9 5.2 4.8 -1.5 28.7 -4.1 -5.1 24.0 10.2 -4.7 -3.7 1.6 8.5 -27.9 -12.6 4.8 -2.8 -2.0 3.8 -9.9 -11.1 -14.6 -10.4 -11.4 -1.3 3.6

7.2 11.8 12.7 28.7 -6.3 13.8 8.6 3.8 4.6 6.7 0.7 6.9 6.1 11.1 5.4 5.3 -1.2 29.0 -3.3 -4.0 24.7 10.8 -4.2 -3.3 2.0 8.7 -27.1 -12.3 5.7 -1.6 -1.3 4.2 -8.8 -10.7 -14.2 -9.0 -9.9 -0.8 4.9 17.7 %

5.7 9.1 9.5 24.9 5.3 7.6 5.9 1.5 3.7 4.3 -6.1 -1.2 -1.5 5.5 -2.4 -5.1 -8.5 9.4 -2.3 -8.8 -10.0 8.9 -13.9 -11.8 3.0 -14.3 -24.9 -3.6 2.6 1.0 10.1 17.2 -4.4 -7.9 -8.9 -4.8 -2.5 -12.1 3.9

8.0 11.4 12.0 26.8 5.5 10.4 6.2 3.7 6.2 6.9 -5.2 -1.2 -1.5 5.5 -2.4 -5.1 -8.5 9.4 -1.4 -8.8 -10.0 9.5 -13.0 -11.2 3.8 -14.3 -22.8 -3.1 3.4 2.6 12.3 19.8 -2.6 -7.7 -8.6 -4.2 -1.7 -12.1 5.8 16.5 %

3.9 5.7 6.3 20.3 0.9 4.4 3.3 1.6 1.4 4.4 -1.2 -11.5 -13.0 -10.4 -13.8 -21.8 -11.8 9.9 -3.3 7.2 15.7 1.8 -4.3 -8.6 15.7 21.6 -38.8 -8.2 4.3 -8.2 0.4 -3.9 5.6 -10.0 -21.1 -2.5 -1.5 -6.8 1.4

4.1 5.9 6.5 20.4 1.1 4.6 3.5 1.7 1.5 4.5 -1.1 -11.5 -13.0 -10.4 -13.8 -21.8 -11.8 10.0 -3.2 7.2 15.7 1.9 -4.2 -8.6 15.7 21.6 -38.3 -8.2 4.4 -7.9 0.4 -3.8 5.6 -9.9 -21.1 -2.4 -1.3 -6.7 1.5 15.6 %

5.7 6.2 6.4 19.6 -2.0 5.4 5.7 4.9 6.9 9.2 1.0 -18.3 -19.3 -15.4 -18.8 -24.3 -25.5 -6.0 -3.7 3.1 2.1 -1.3 -10.2 -15.4 -0.6 20.8 -34.7 -14.2 -0.8 -4.9 -0.6 -2.5 2.1 -5.5 -14.5 -0.6 -2.4 4.6 1.5

7.1 7.4 7.6 20.9 -0.5 6.4 6.6 6.5 9.7 10.9 2.1 -17.3 -18.3 -14.4 -17.9 -23.2 -24.7 -4.3 -2.7 4.0 3.6 0.0 -9.5 -14.7 0.7 21.8 -34.5 -12.9 0.5 -3.9 0.3 -1.8 3.2 -5.1 -13.8 0.4 -1.4 5.3 2.8 4.3 %

5.5 7.4 7.7 13.8 -0.9 8.5 6.0 3.3 5.5 7.7 -2.2 -3.7 -4.4 -0.6 -4.4 -10.1 -9.3 14.0 -3.6 -1.5 2.1 4.6 -5.7 -8.0 10.9 14.8 -28.2 -8.9 4.7 -4.2 3.5 6.6 -0.5 -8.9 -15.0 -6.8 -7.0 -5.7 2.8

7.5 9.3 9.8 16.1 0.8 10.6 7.4 5.4 7.7 10.0 -0.4 -3.1 -3.9 0.0 -3.8 -9.3 -8.9 15.2 -2.2 -0.1 3.3 6.6 -4.4 -6.8 12.9 16.4 -27.3 -7.8 6.1 -2.6 5.1 8.3 1.1 -8.1 -14.1 -5.4 -5.6 -4.6 4.6 100.0 %

Cuarto Trimestre Zona

Metropolitana

Centro

Norte

Noreste

Noroeste

Sureste

Suroeste

Nacional

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

6.3 7.2 8.0 9.1 6.2 8.5 4.3 5.3 12.3 15.0 -5.1 -8.3 -9.6 -8.9 -6.6 -19.2 -12.5 18.1 -4.7 -0.2 -11.5 2.7 -4.0 -12.1 44.9 21.3 -30.5 -11.9 6.6 -9.5 2.0 4.6 -0.5 -5.0 -14.7 -7.0 -8.7 0.7 2.9

7.8 8.9 9.8 10.8 8.6 10.0 5.8 6.4 13.1 16.1 -4.0 -7.2 -8.7 -7.9 -5.8 -18.3 -11.5 20.3 -3.2 1.0 -10.1 4.6 -2.5 -10.9 48.1 23.6 -30.3 -10.5 7.8 -7.9 3.3 5.7 0.9 -4.2 -13.8 -4.9 -6.5 2.1 4.4 14.4 %

4.4 5.9 5.4 9.1 -3.9 7.2 7.7 2.5 7.2 10.0 -3.8 -9.5 -10.8 -8.8 -8.5 -19.0 -15.2 18.6 -4.2 -3.9 -12.1 0.3 -10.1 -13.1 9.4 10.8 -28.9 -16.3 7.6 -1.9 9.9 8.3 13.1 -9.1 -19.1 -2.8 -4.3 1.6 1.1

10.9 11.2 11.1 15.5 1.4 12.8 11.5 10.7 17.2 20.6 2.2 -7.7 -9.0 -7.1 -6.9 -15.9 -14.2 21.7 -0.2 -0.2 -9.8 6.8 -7.5 -10.6 14.0 14.5 -28.3 -13.5 12.6 2.5 15.6 13.6 19.4 -7.1 -16.1 1.5 0.7 3.8 6.6 16.4 %

5.8 8.6 7.9 12.0 -6.6 10.0 10.4 3.4 11.0 6.0 -4.1 2.1 1.4 9.8 0.0 -9.5 -4.4 21.4 0.7 5.8 8.6 8.7 -2.9 -1.2 -5.9 25.4 -20.9 -11.4 9.9 2.6 13.0 20.0 8.7 -14.8 -26.1 1.3 1.0 3.8 4.7

6.8 9.6 9.0 13.9 -5.6 11.0 11.6 4.5 12.1 7.2 -3.3 2.2 1.5 9.9 0.1 -9.4 -4.3 21.8 1.3 5.9 8.8 9.2 -2.7 -1.0 -5.6 25.6 -20.5 -11.1 10.5 3.5 14.1 20.5 10.1 -14.6 -25.9 2.0 1.7 4.1 5.6 14.6 %

5.4 9.7 9.7 26.5 -4.4 10.4 10.0 2.2 5.4 4.3 -1.7 -5.0 -5.5 -0.0 -4.7 -14.7 -12.5 7.6 -0.8 8.6 3.3 10.6 -0.5 -0.6 9.0 24.1 -27.3 -15.0 11.2 0.1 2.7 9.2 -5.9 -15.3 -21.7 -1.9 -2.9 9.4 3.7

7.8 11.9 11.9 28.6 -2.9 12.9 12.0 4.8 8.1 7.0 0.8 -4.6 -5.2 0.3 -4.3 -14.2 -12.2 8.0 0.9 10.1 4.0 12.3 0.4 0.3 9.5 24.5 -26.2 -14.6 12.6 2.2 4.4 10.5 -3.7 -14.7 -20.6 0.7 -0.1 10.3 5.9 18.5 %

6.7 10.0 10.4 32.2 3.0 8.9 6.7 2.9 7.5 4.9 -6.4 3.6 2.9 8.9 4.6 -5.5 -5.5 31.4 2.8 -3.1 -10.6 -7.3 1.7 12.0 11.1 -3.1 -23.1 19.7 10.1 2.3 11.2 19.6 -5.2 -1.9 -8.9 5.0 5.4 3.3 6.0

9.0 12.2 12.9 33.8 3.3 11.6 6.9 5.1 10.2 7.5 -5.4 3.6 2.9 8.9 4.6 -5.5 -5.5 31.4 3.8 -3.0 -10.6 -6.9 2.9 13.0 11.8 -3.0 -21.1 20.7 10.8 3.8 13.3 21.9 -3.7 -1.7 -8.5 5.7 6.3 3.4 7.9 17.0 %

3.5 6.6 7.6 27.5 1.1 6.0 2.4 -0.5 -0.1 2.3 -3.5 -10.9 -12.7 -10.7 -11.8 -23.1 -12.5 11.8 -3.8 5.5 -0.6 3.7 -5.3 -10.6 27.2 13.7 -33.3 -12.0 8.9 -8.2 -1.6 -6.1 3.6 -10.6 -19.9 -0.7 -1.4 2.2 1.1

3.9 7.1 8.1 28.0 1.7 6.5 3.0 -0.1 0.3 2.7 -3.1 -10.8 -12.6 -10.6 -11.8 -23.0 -12.4 12.1 -3.4 5.9 -0.2 4.1 -4.9 -10.3 27.8 14.3 -32.9 -11.7 9.3 -7.7 -1.3 -5.8 3.8 -10.5 -19.8 -0.2 -0.9 2.6 1.5 15.0 %

6.5 8.1 8.8 22.7 3.8 6.5 5.7 4.1 7.2 7.4 0.5 -10.5 -11.4 -8.9 -9.5 -19.4 -15.8 0.1 0.0 6.3 -2.1 2.6 -6.9 -11.7 9.1 16.4 -28.6 -13.4 4.2 3.4 2.9 1.3 5.1 -6.0 -18.3 3.7 -0.2 15.4 3.7

8.0 9.4 10.1 24.1 5.5 7.7 6.7 5.9 10.4 9.3 1.7 -9.3 -10.2 -7.7 -8.3 -18.2 -14.9 2.3 1.1 7.3 -0.6 4.2 -6.0 -10.8 11.6 17.2 -28.5 -12.3 5.6 4.6 3.9 2.2 6.3 -5.5 -17.5 4.8 1.0 16.3 5.1 4.1 %

5.4 8.1 8.3 18.6 0.1 8.6 6.9 2.7 7.0 6.4 -3.6 -5.3 -6.2 -2.7 -4.9 -15.6 -10.7 15.2 -2.0 2.1 -5.1 2.7 -4.5 -6.5 17.4 16.4 -26.4 -7.6 8.6 -2.7 5.5 7.9 2.4 -9.2 -19.0 -1.1 -2.1 3.9 3.3

7.7 10.2 10.6 21.2 2.0 10.9 8.6 5.1 9.7 9.1 -1.5 -4.6 -5.6 -2.0 -4.3 -14.6 -10.2 16.5 -0.4 3.6 -4.0 5.0 -3.2 -5.3 19.4 17.9 -25.5 -6.4 10.2 -0.8 7.5 10.0 4.4 -8.4 -18.0 0.9 0.0 5.0 5.4 100.0 %

% de Participación en Ventas por Línea de Mercancía 72.4% 38.5% 31.3% 5.7% 5.2% 20.3% 7.2% 33.9% 7.7% 13.7% 12.5% 4.5% 4.2% 1.5% 1.7% 0.3% 0.7% 0.2% 23.1% 0.4% 0.8% 3.0% 2.5% 1.5% 0.3% 0.4% 0.3% 1.1% 0.7% 4.9% 2.4% 1.4% 1.0% 3.8% 0.2% 3.1% 2.6% 0.6% 100.0%

% de Participación en Ventas por Línea de Mercancía 74.4% 39.1% 31.3% 4.7% 5.4% 21.2% 7.9% 35.3% 8.8% 13.6% 12.8% 3.3% 3.1% 1.1% 1.2% 0.3% 0.5% 0.2% 22.3% 0.5% 0.9% 2.6% 3.0% 2.0% 0.3% 0.4% 0.3% 1.1% 0.7% 5.2% 2.6% 1.5% 1.1% 2.2% 0.2% 3.2% 2.6% 0.6% 100.0%

Los decimales pueden NO sumar 100 debido al redondeo. Página. 10

CRECIMIENTO NOMINAL AUTOSERVICIOS INFORMACIÓN Ene-Dic 2020 POR ZONA Y LÍNEA DE MERCANCÍA AUTOSERVICIOS

Acumulado Zona

Metropolitana

Centro

Norte

Noreste

Noroeste

Sureste

Suroeste

Nacional

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

10.9 11.3 13.1 9.5 4.2 17.8 5.7 10.4 15.5 17.8 2.4 -11.7 -13.1 -11.8 -14.6 -13.8 -10.9 17.6 -4.2 -1.2 -12.7 7.6 -2.2 -11.3 64.5 10.5 -21.2 -11.8 7.5 -6.9 -0.3 3.7 -4.3 -6.5 -41.2 -3.5 -6.4 9.0 6.4

13.0 13.4 15.2 11.6 6.5 19.9 7.5 12.5 17.7 19.9 4.5 -11.0 -12.4 -11.1 -14.0 -13.1 -10.2 18.7 -2.8 -0.3 -11.7 9.5 -1.1 -10.3 66.5 12.2 -20.3 -10.8 8.5 -5.3 1.2 5.3 -3.0 -5.7 -40.7 -1.8 -4.7 10.1 8.2 14.9 %

7.0 8.5 8.8 10.0 -2.6 12.2 7.5 5.1 9.1 10.5 0.5 -8.4 -9.4 -7.0 -9.2 -13.2 -12.0 12.6 -1.9 -0.2 -8.1 6.0 -4.8 -9.2 42.6 4.3 -18.9 -14.2 10.2 -2.0 8.5 7.8 9.9 -7.5 -33.3 -1.5 -3.8 5.1 3.8

13.9 13.8 14.7 16.6 2.6 18.2 11.2 14.0 19.7 23.0 6.7 -6.5 -7.5 -5.2 -7.6 -9.8 -10.7 15.4 2.3 4.7 -5.8 13.2 -2.1 -6.5 48.4 7.2 -18.2 -11.4 15.7 2.2 14.6 13.6 16.7 -5.3 -31.3 2.6 0.7 8.1 9.8 16.6 %

7.0 10.1 10.0 16.4 -4.3 12.2 10.2 4.5 8.8 6.9 -0.8 -4.5 -5.0 2.9 -5.0 -13.1 -13.2 8.8 0.3 6.7 2.9 9.3 -1.7 0.0 29.7 9.1 -14.9 -16.6 15.8 1.9 6.6 12.6 2.9 -10.5 -34.8 0.6 -0.2 6.6 5.6

8.6 11.6 11.6 18.8 -2.8 13.7 11.7 6.1 10.5 8.5 0.7 -4.4 -5.0 2.9 -5.0 -13.0 -13.2 9.2 1.3 6.7 2.9 9.8 -1.3 0.2 29.8 9.2 -14.1 -16.4 16.4 3.2 8.1 13.0 5.0 -10.1 -34.5 2.1 1.5 6.6 7.0 14.4 %

8.7 13.2 13.5 28.2 -2.3 16.0 12.1 5.5 8.1 7.1 2.3 -9.7 -9.9 -3.6 -9.1 -16.3 -18.7 -6.2 -0.3 10.7 -7.4 9.3 -2.1 -1.8 39.2 6.7 -22.3 -17.4 15.5 1.2 3.0 8.9 -4.8 -11.3 -36.2 0.1 -1.3 11.8 6.5

11.1 15.5 16.0 32.0 -0.4 18.4 13.9 8.0 10.6 9.7 4.8 -9.5 -9.7 -3.5 -9.0 -16.1 -18.5 -6.1 1.6 12.1 -6.6 11.5 -1.3 -0.9 39.9 7.1 -21.4 -16.9 17.4 3.3 5.1 10.7 -2.1 -10.3 -35.4 2.7 1.6 13.0 8.8 18.6 %

9.6 13.2 13.6 40.4 1.1 12.7 10.2 5.4 7.1 8.0 -1.1 -4.5 -5.3 2.0 -2.7 -9.8 -19.4 22.1 2.5 3.4 -7.3 6.9 -0.2 9.4 37.2 -12.8 -15.8 -2.3 16.9 1.0 12.1 19.6 -2.9 -4.2 -26.3 4.7 4.0 7.0 8.2

11.6 15.2 15.7 42.0 1.3 15.0 10.7 7.3 9.4 10.2 -0.1 -4.4 -5.2 2.2 -2.6 -9.7 -19.3 22.1 3.4 3.7 -7.3 7.4 0.8 10.2 37.7 -12.7 -14.3 -1.2 17.5 2.3 13.6 21.3 -1.7 -4.0 -26.1 5.4 4.9 7.2 10.0 17.3 %

4.3 7.1 7.5 10.7 0.9 10.8 5.4 0.9 2.9 2.1 -1.5 -15.7 -17.3 -15.0 -17.2 -17.8 -22.8 3.9 -4.1 -0.6 -4.8 4.2 0.6 -6.5 49.0 12.8 -24.2 -17.1 4.7 -7.1 -1.6 -3.8 1.2 -7.6 -34.2 -1.6 -1.5 -2.3 1.6

5.1 7.9 8.4 11.4 1.7 11.6 6.2 1.6 3.6 2.8 -0.9 -15.3 -17.0 -14.6 -16.9 -17.4 -22.5 4.5 -3.4 0.0 -4.1 4.9 1.3 -5.9 50.1 13.5 -23.8 -16.6 5.4 -6.5 -1.0 -3.2 1.7 -7.2 -33.9 -1.0 -0.8 -1.8 2.3 14.3 %

6.4 8.1 8.9 14.1 1.4 11.5 5.6 3.8 11.4 5.4 -0.4 -14.3 -15.6 -11.4 -15.9 -15.5 -23.4 0.9 -0.5 1.3 -1.8 4.5 0.7 -3.8 28.7 10.9 -16.8 -16.0 3.9 -1.0 3.9 2.5 5.8 -6.7 -32.8 2.4 -0.9 12.9 3.5

7.3 9.0 9.8 15.2 2.5 12.4 6.2 4.8 12.8 6.5 0.4 -13.9 -15.2 -11.0 -15.5 -15.1 -23.1 1.6 0.1 1.7 -1.1 5.5 1.3 -3.3 30.0 11.6 -16.7 -15.5 4.6 -0.2 4.6 3.1 6.7 -6.4 -32.5 3.1 -0.0 13.2 4.4 4.0 %

8.0 10.6 11.2 16.9 -0.0 13.4 8.3 5.3 8.3 8.2 0.5 -9.6 -10.4 -6.5 -10.2 -14.1 -16.5 7.3 -1.6 2.2 -6.6 6.8 -1.9 -5.1 45.0 7.3 -18.7 -12.4 10.5 -2.4 4.1 7.3 0.1 -7.7 -34.6 -0.4 -1.8 5.6 5.4

10.5 12.8 13.6 19.9 2.0 15.9 10.1 8.0 11.1 11.3 2.9 -8.9 -9.8 -5.8 -9.6 -13.0 -16.0 8.3 0.2 3.9 -5.5 9.4 -0.7 -3.9 47.1 8.6 -17.8 -11.2 12.4 -0.5 6.3 9.5 2.4 -6.7 -33.8 1.6 0.4 6.9 7.7 100.0 %

% de Participación en Ventas por Línea de Mercancía 77.3% 40.4% 31.9% 3.8% 5.7% 22.5% 8.5% 36.9% 9.6% 13.7% 13.7% 2.6% 2.4% 0.8% 1.0% 0.3% 0.4% 0.2% 20.1% 0.4% 0.8% 2.4% 2.1% 1.2% 0.3% 0.3% 0.3% 0.9% 0.7% 5.7% 2.8% 1.6% 1.2% 1.2% 0.3% 2.9% 2.4% 0.6% 100.0%

Metropolitana

Centro

Norte

Noreste

Noroeste

Sureste

Suroeste

Nacional

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

6.8 7.2 8.3 10.4 3.3 9.9 3.3 6.3 13.4 15.2 -3.7 -13.4 -14.8 -11.5 -14.1 -20.8 -19.5 16.8 -6.4 1.4 -7.8 3.0 2.0 -7.3 81.3 15.2 -29.6 -16.8 7.2 -10.8 -0.4 1.8 -2.6 -8.6 -48.0 -7.6 -9.5 1.5 2.7

8.4 8.9 10.1 12.2 5.5 11.5 4.9 7.7 14.7 16.6 -2.3 -12.6 -14.0 -10.7 -13.4 -20.1 -18.7 18.4 -5.0 2.3 -6.7 4.7 3.3 -6.2 84.1 17.1 -29.2 -15.7 8.3 -9.4 0.8 3.0 -1.4 -7.8 -47.5 -5.8 -7.5 2.6 4.2 14.6 %

3.4 4.9 4.8 10.8 -5.8 6.4 5.2 1.5 7.7 7.6 -4.4 -11.1 -12.3 -7.8 -10.9 -18.9 -20.2 16.4 -4.2 -3.9 -7.8 1.3 -4.7 -8.8 47.6 5.8 -27.6 -18.6 8.2 -4.3 8.5 6.6 12.1 -11.3 -31.9 -3.6 -5.1 1.4 0.5

10.4 10.3 10.7 17.5 -0.3 12.3 9.1 10.4 18.6 19.6 2.0 -9.1 -10.4 -5.9 -9.0 -15.6 -19.0 19.7 -0.0 0.4 -5.3 8.5 -1.8 -6.1 54.5 9.2 -26.9 -16.0 13.8 0.1 14.5 12.4 18.7 -9.1 -30.0 0.5 -0.5 4.0 6.5 16.6 %

4.9 7.7 7.4 14.4 -8.7 9.8 8.9 2.5 9.8 4.5 -4.5 -2.2 -2.9 7.7 -2.0 -15.3 -14.4 13.3 -0.3 9.5 6.9 8.9 -0.7 2.0 25.6 14.3 -19.9 -16.5 12.4 1.3 11.5 16.6 8.3 -15.2 -39.6 0.4 0.0 3.5 3.7

5.8 8.7 8.3 16.0 -7.7 10.7 9.8 3.4 10.8 5.5 -3.7 -2.2 -2.8 7.8 -2.0 -15.2 -14.4 13.6 0.3 9.5 7.0 9.2 -0.5 2.2 25.8 14.4 -19.5 -16.3 12.9 2.1 12.6 16.8 9.9 -14.9 -39.3 1.1 0.8 3.6 4.6 14.5 %

5.1 9.4 9.3 25.6 -7.9 11.9 9.7 2.1 6.7 3.3 -2.0 -9.1 -9.4 -1.1 -7.7 -18.2 -21.7 -4.5 -1.9 10.6 0.5 9.0 0.7 1.3 40.7 13.6 -28.1 -19.1 12.8 -2.3 4.3 10.7 -4.1 -16.2 -38.6 -2.7 -3.3 3.4 3.4

7.5 11.6 11.6 28.1 -6.3 14.3 11.6 4.6 9.3 5.9 0.4 -8.9 -9.2 -0.9 -7.5 -17.9 -21.5 -4.3 -0.2 12.1 1.1 10.8 1.5 2.1 41.2 14.0 -27.0 -18.7 14.1 -0.2 6.2 12.1 -1.6 -15.5 -37.6 0.1 -0.4 4.3 5.6 18.6 %

6.9 10.2 10.7 43.2 0.2 9.0 6.4 3.0 7.7 5.0 -6.5 -1.2 -2.0 8.5 3.5 -8.2 -22.6 26.4 1.7 1.9 -10.1 2.4 1.6 13.0 46.8 -10.5 -22.6 5.2 12.5 0.7 13.7 22.4 -4.4 -4.5 -33.5 2.2 2.3 2.0 5.8

8.8 12.2 12.9 44.6 0.4 11.4 6.7 4.9 10.1 7.3 -5.6 -1.2 -2.0 8.5 3.5 -8.2 -22.6 26.4 2.6 2.1 -10.1 2.8 2.6 13.8 47.3 -10.5 -20.9 6.3 13.1 2.0 15.4 24.4 -3.1 -4.4 -33.3 2.9 3.1 2.1 7.6 17.1 %

1.8 4.4 4.9 17.9 -1.0 5.2 2.2 -1.4 2.1 -0.3 -4.9 -14.3 -15.9 -13.8 -13.3 -22.1 -22.5 5.8 -4.9 3.6 1.9 3.3 2.8 -5.5 66.8 15.8 -33.4 -17.4 6.2 -10.1 -0.9 -5.4 4.4 -11.7 -41.4 -3.1 -3.7 -0.7 -0.4

2.4 5.0 5.6 18.5 -0.3 5.8 2.9 -0.9 2.7 0.2 -4.4 -14.1 -15.8 -13.6 -13.1 -21.8 -22.4 6.1 -4.5 4.1 2.5 3.8 3.3 -5.0 67.7 16.5 -33.0 -17.0 6.7 -9.6 -0.5 -5.0 4.8 -11.6 -41.2 -2.5 -3.1 -0.2 0.1 14.5 %

5.3 6.9 7.5 22.6 0.4 6.6 5.1 2.9 11.1 4.5 -1.5 -12.4 -13.6 -8.8 -12.1 -19.0 -22.8 2.7 -0.3 5.0 1.3 3.9 0.7 -5.3 40.2 14.6 -26.0 -17.1 4.6 0.0 4.3 1.7 7.8 -8.6 -35.9 3.0 -1.2 17.2 2.9

6.4 7.9 8.5 23.7 1.6 7.5 5.9 4.1 13.2 5.8 -0.7 -11.6 -12.9 -8.1 -11.3 -18.2 -22.3 4.1 0.5 5.7 2.3 5.1 1.4 -4.7 42.2 15.4 -25.9 -16.3 5.6 0.8 5.1 2.3 8.7 -8.2 -35.6 3.9 -0.3 17.8 3.9 4.1 %

4.9 7.4 7.7 18.8 -2.7 8.7 5.9 2.3 7.7 5.3 -4.0 -9.1 -10.1 -4.2 -8.0 -17.6 -20.3 9.8 -3.0 2.7 -2.8 4.1 -0.1 -3.0 53.7 11.0 -25.9 -13.2 9.1 -4.7 5.2 7.6 2.3 -11.1 -38.7 -2.4 -3.4 2.7 2.7

7.2 9.5 10.0 21.5 -0.7 11.0 7.6 4.9 10.5 8.1 -1.7 -8.4 -9.4 -3.6 -7.4 -16.6 -19.9 10.9 -1.3 4.4 -1.7 6.5 1.2 -1.8 56.2 12.5 -25.0 -12.2 10.9 -2.8 7.3 9.7 4.4 -10.2 -38.0 -0.5 -1.3 3.8 4.8 100.0 %

% de Participación en Ventas por Línea de Mercancía 76.0% 39.8% 31.6% 4.2% 5.6% 21.8% 8.1% 36.2% 9.5% 13.6% 13.2% 2.9% 2.7% 1.0% 1.0% 0.3% 0.4% 0.2% 21.1% 0.4% 0.8% 2.5% 2.5% 1.5% 0.3% 0.4% 0.3% 1.0% 0.7% 5.6% 2.7% 1.6% 1.2% 1.4% 0.4% 3.0% 2.5% 0.5% 100.0%

Los decimales pueden NO sumar 100 debido al redondeo. Página. 11

CRECIMIENTO NOMINAL DEPARTAMENTALES INFORMACIÓN Dic 2020 POR LÍNEA DE MERCANCÍA DEPARTAMENTALES

Línea de Mercancía Mes Año Dic 2019 Ene 2020 Feb 2020 Mar 2020 Abr 2020 May 2020 Jun 2020 Jul 2020 Ago 2020 Sep 2020 Oct 2020 2020 LineaNov de Mercancia Dic 2020 Acumulado

INDICE GENERAL T.Iguales

Ropa y Calzado

T.Totales

T.Iguales

6.2 9.5 6.8 9.4 9.7 12.3 -18.9 -16.9 -72.7 -72.1 -49.6 -48.7 -44.6 -43.4 -22.6 -21.0 -1.8 0.1 3.5 5.6 -0.9 0.4 7.4 8.6 INDICE GENERAL -9.8 -8.5 T.Iguales T. Totales -15.1 -13.6

Mercancías Generales

T.Totales

5.1 9.3 8.4 11.9 7.6 11.2 -31.2 -28.8 -86.8 -86.3 -73.0 -72.3 -59.5 -58.3 -38.0 -36.2 -21.1 -19.0 -7.2 -4.6 -8.2 -6.5 -8.5 -7.0 Ropa y Calzado -18.5 T.Iguales T. -17.0 Totales -27.8 -26.0

T.Iguales

T.Totales

7.5 9.7 5.8 7.8 11.2 13.2 -9.9 -8.2 -61.4 -60.6 -34.0 -32.9 -32.5 -31.3 -9.0 -7.6 12.7 14.4 11.4 13.1 4.6 5.6 17.3 18.2 Mercancías Generales -1.1 0.0 T.Iguales T. Totales -5.4 -4.1

% %DE DEPISO PISO DE DEVENTA VENTA 100.0% 100.0% 100.0% 100.0% 98.6% 99.6% 99.6% 99.6% 99.6% 99.6% 99.6% 99.6% 99.6%

Pueden presentarse variaciones en la información en meses anteriores debido a la actualización de datos de algunas cadenas.

Proyección

2020 T.Iguales T.Totales 4.0 6.9

CRECIMIENTO DEPARTAMENTALES 20 9.4 6.8

12.3 9.7 0.1

5.6 3.5

8.6 7.4 0.4 -0.9

-1.8

-8.5 -9.8

44.5%

-20

-16.9 -18.9

-21.0 -22.6

55.5% -40 -48.7 -49.6

-43.4 -44.6

-60

Línea de Mercancía Ropa y Calzado Mercancías Generales

-72.1 -72.7

-80 Ene

Feb

T.Iguales 2020

Mar

Abr

May

T.Totales 2020

Jun

Jul

Ago

T.Iguales 2019

Total Ventas a Tiendas Iguales (Miles de Pesos) $

46,743,758

Total Ventas a Tiendas Totales (Miles de Pesos) $

47,425,017

Sep

Oct

Nov

Dic

T.Totales

Página. 12

CRECIMIENTO NOMINAL DEPARTAMENTALES INFORMACIÓN Dic 2020 POR ZONA Y LÍNEA DE MERCANCÍA DEPARTAMENTALES

Mensual

Zona

ROPA Y CALZADO Ropa Ropa de Caballero Ropa de Dama Ropa de Bebés Ropa Infantil Calzado MERCANCÍAS GENERALES Enseres Mayores Línea Blanca Enseres Menores Electrónica Video y Celulares Electrónica y Video Cómputo Celulares Tiempo Aire Líneas Generales Ferretería Cuidado e Higiene Personal Juguetes Papelería Varios Otros Artículos Varios Artículos Deportivos TOTAL ANTAD % de Participación en Ventas

Metropolitana

Centro

Norte

Noreste

Noroeste

Sureste

Suroeste

Nacional

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

-52.7 -55.4 -56.8 -55.2 -50.5 -52.6 -37.2 -28.4 -26.5 -11.9 -33.4 -9.0 -14.4 18.0 -14.3 -13.0 -55.5 -21.1 -50.7 -23.7 -57.1 -40.7 -43.7 -7.9 -41.0

-51.9 -54.6 -56.1 -54.5 -49.5 -51.7 -36.5 -28.0 -26.0 -11.2 -33.0 -8.4 -13.9 18.5 -13.5 -12.3 -54.6 -21.1 -50.5 -23.2 -56.5 -40.5 -43.5 -7.0 -40.4 15.3 %

-15.1 -16.2 -17.1 -16.1 -15.9 -14.7 -10.9 -1.3 -12.0 3.0 -2.8 7.0 6.6 29.4 2.4 -4.4 -25.3 -16.2 -13.8 3.7 -39.5 -6.4 -9.2 5.8 -8.0

-13.5 -14.6 -15.6 -14.3 -14.0 -12.9 -9.1 0.3 -10.8 4.4 -1.7 8.6 8.2 30.7 4.1 -3.1 -23.2 -16.2 -13.2 6.5 -37.4 -5.3 -8.9 10.1 -6.3 30.1 %

3.3 2.8 4.4 1.7 1.4 2.8 6.0 12.8 10.5 37.4 26.2 22.1 25.8 43.9 15.8 1.8 -9.3 8.1 -3.7 8.8 -13.5 1.9 -2.0 14.0 8.1

6.9 6.4 7.8 5.5 5.0 6.3 9.5 15.5 12.3 39.5 29.5 24.8 28.4 46.1 18.7 4.1 -6.7 8.1 -2.0 12.9 -10.3 3.4 -0.9 16.5 11.2 9.3 %

-1.2 -2.3 -1.8 -2.1 -4.7 -3.5 4.0 5.5 4.9 18.6 15.4 12.6 13.5 29.0 8.2 -0.7 -10.4 -0.2 -7.6 5.7 -27.9 -3.1 -5.9 17.2 1.9

0.8 -0.1 0.2 0.5 -3.0 -1.9 5.3 6.7 5.4 19.2 15.9 13.5 14.3 29.6 9.2 0.2 -4.6 -0.2 -6.9 7.7 -27.0 -2.3 -5.6 22.1 3.5 10.3 %

2.4 -0.5 -0.6 -0.3 3.5 -2.3 13.2 28.0 72.5 58.5 38.0 25.6 41.3 51.0 13.4 -1.7 2.8 4.9 -2.6 21.9 -5.8 26.6 6.5 83.6 15.7

4.0 1.2 1.0 1.4 5.4 -0.6 14.5 28.9 73.1 59.1 39.2 26.5 42.2 51.7 14.4 -1.1 3.1 4.9 -2.1 23.5 -5.3 27.3 7.2 84.1 16.9 15.5 %

-11.1 -12.2 -13.2 -11.7 -14.7 -10.1 -6.7 1.2 -2.8 9.6 2.5 9.9 6.3 39.2 5.1 -3.8 -15.5 -5.6 -18.0 5.3 -41.5 -5.4 -9.8 17.7 -5.2

-10.1 -11.1 -12.3 -10.6 -13.8 -9.2 -6.0 2.2 -2.2 10.7 3.2 11.0 7.4 40.3 6.2 -2.7 -14.0 -5.6 -17.7 6.7 -40.4 -4.8 -9.5 20.1 -4.3 13.2 %

-5.6 -6.2 -4.3 -6.9 -10.5 -6.5 -3.9 8.3 2.4 11.3 6.2 14.9 9.9 46.2 11.7 0.6 -12.4 8.8 -7.6 13.7 -47.5 2.5 -5.0 25.3 1.5

-4.6 -5.0 -3.3 -5.4 -10.0 -6.1 -3.1 9.0 2.6 12.0 6.6 15.5 10.4 46.6 12.5 1.3 -8.7 8.8 -7.5 14.3 -46.7 2.8 -5.0 26.6 2.3 6.4 %

-18.5 -20.6 -21.3 -21.6 -15.4 -17.1 -9.3 -1.1 3.0 14.2 -4.0 8.7 7.5 32.6 3.8 -4.5 -26.8 -11.7 -18.4 3.6 -32.6 -14.6 -20.3 16.8 -9.8

-17.0 -19.1 -19.9 -20.0 -13.8 -15.6 -7.9 0.0 3.8 15.2 -3.1 10.0 8.6 33.6 5.2 -3.4 -24.9 -11.7 -17.8 5.7 -31.4 -13.9 -20.0 19.5 -8.5 100.0 %

% de Participación en Ventas por Línea de Mercancía 44.5% 35.3% 12.3% 16.2% 1.9% 4.9% 9.2% 55.5% 5.3% 3.9% 2.9% 20.5% 6.0% 3.5% 10.5% 0.5% 1.6% 0.2% 4.9% 8.7% 0.1% 7.2% 5.6% 1.5% 100.0%

Cuarto Trimestre Zona

Metropolitana

Centro

Norte

Noreste

Noroeste

Sureste

Suroeste

Nacional

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

-33.3 -35.5 -37.7 -35.3 -31.4 -30.8 -22.1 -8.2 2.2 4.0 -6.3 2.0 2.3 25.8 -7.7 -7.5 -30.7 -4.0 -34.3 -7.3 -45.5 -19.3 -23.4 21.2 -19.6

-32.3 -34.4 -36.7 -34.2 -30.0 -29.3 -21.3 -7.7 2.6 4.4 -5.9 2.6 2.7 26.1 -6.9 -6.8 -29.3 -4.0 -33.9 -6.9 -44.7 -19.1 -23.3 22.0 -18.9 20.7 %

-10.8 -11.5 -12.7 -11.6 -12.6 -7.1 -8.2 3.9 1.6 10.2 3.8 8.2 11.3 17.7 4.5 -4.4 -15.4 -11.7 -11.4 8.1 -30.1 1.8 -3.5 23.2 -2.3

-9.0 -9.7 -11.1 -9.8 -10.7 -5.2 -6.5 5.2 2.5 11.2 4.8 9.7 12.6 18.7 6.2 -3.0 -13.6 -11.7 -10.7 10.6 -27.2 3.1 -3.2 28.3 -0.8 30.1 %

-11.2 -11.9 -10.1 -13.7 -14.0 -8.8 -8.6 5.6 3.6 13.6 8.3 13.5 13.1 28.0 11.2 -6.9 -15.0 -11.3 -14.4 9.2 -8.0 -2.4 -8.7 16.0 -2.1

-8.5 -9.0 -7.4 -10.7 -11.3 -6.0 -6.3 7.5 4.7 14.9 10.3 15.4 14.8 29.3 13.3 -5.2 -12.9 -11.3 -12.9 12.8 -5.3 -1.3 -7.8 17.8 0.1 7.2 %

-5.0 -6.7 -5.4 -6.0 -12.7 -9.9 3.2 9.0 19.5 11.6 13.6 12.6 14.3 23.6 9.3 -4.3 -4.9 8.7 -8.4 11.3 -18.1 3.9 -0.6 36.9 2.2

-2.9 -4.5 -3.3 -3.5 -11.2 -8.4 4.5 10.2 20.5 12.6 14.3 13.6 15.3 24.5 10.2 -3.5 0.9 9.6 -7.1 13.3 -17.1 5.0 -0.0 41.6 3.9 9.0 %

9.5 6.1 5.5 4.8 7.3 10.2 21.8 46.0 101.4 85.1 42.4 36.8 59.1 61.8 21.4 5.2 15.0 10.0 1.7 33.1 0.4 42.8 12.9 119.8 29.9

11.3 8.0 7.2 6.7 9.3 12.3 23.1 46.8 102.1 85.8 43.5 37.7 60.0 62.5 22.4 5.8 15.3 10.0 2.2 34.7 1.0 43.4 13.6 120.3 31.1 14.5 %

-9.9 -10.4 -11.2 -10.0 -14.7 -7.7 -7.9 7.0 9.8 15.8 7.5 13.6 14.3 29.0 9.9 -3.8 -10.7 -2.7 -17.7 7.7 -38.0 0.2 -8.2 37.6 -0.4

-9.0 -9.5 -10.4 -9.0 -14.0 -7.0 -7.2 7.8 10.4 16.5 8.0 14.5 15.1 29.8 10.8 -3.0 -9.5 -2.7 -17.4 8.9 -37.2 1.0 -7.9 40.7 0.4 12.3 %

-3.1 -2.3 -0.1 -3.7 -8.4 -0.3 -5.4 15.4 17.6 24.6 13.7 18.8 19.6 30.3 16.7 2.2 -5.2 9.6 -7.8 14.9 -43.1 13.4 0.1 50.4 7.7

-1.7 -0.9 1.2 -2.0 -7.4 0.4 -4.1 17.1 18.9 26.6 14.7 20.5 21.2 31.4 18.7 3.8 -2.1 9.6 -7.4 16.3 -41.9 16.0 0.3 59.4 9.3 6.2 %

-13.3 -15.1 -16.0 -16.0 -13.0 -9.9 -6.4 7.1 18.2 20.8 5.3 11.9 14.2 27.3 6.8 -3.3 -14.9 -4.7 -14.6 9.5 -25.2 -2.8 -10.6 37.3 -2.0

-11.8 -13.5 -14.5 -14.4 -11.3 -8.2 -5.1 8.2 19.0 21.7 6.1 13.0 15.2 28.1 8.2 -2.2 -13.0 -4.7 -14.0 11.3 -23.8 -2.0 -10.3 40.9 -0.7 100.0 %

% de Participación en Ventas por Línea de Mercancía 38.4% 30.1% 10.1% 14.3% 1.7% 4.0% 8.3% 61.6% 8.3% 6.3% 3.8% 22.5% 7.4% 3.7% 10.9% 0.5% 1.8% 0.3% 4.2% 5.8% 0.1% 8.1% 6.2% 1.9% 100.0%

Los decimales pueden NO sumar 100 debido al redondeo. Página. 13

CRECIMIENTO NOMINAL DEPARTAMENTALES INFORMACIÓN Ene - Dic 2020 POR ZONA Y LÍNEA DE MERCANCÍA DEPARTAMENTALES

Acumulado Zona

Metropolitana

Centro

Norte

Noreste

Noroeste

Sureste

Suroeste

Nacional

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

-38.3 -39.9 -40.7 -40.5 -34.8 -36.1 -31.0 -17.7 -8.3 -8.9 -17.7 -4.6 -7.5 21.2 -11.9 -13.5 -36.5 -18.9 -43.1 -17.8 -72.2 -30.4 -34.4 2.9 -27.1

-37.1 -38.7 -39.5 -39.3 -33.2 -34.6 -30.1 -17.2 -7.8 -8.4 -17.3 -3.8 -6.9 21.5 -10.8 -12.7 -35.4 -18.9 -42.6 -17.3 -71.6 -30.1 -34.2 3.6 -26.3 21.5 %

-24.8 -25.6 -25.3 -27.2 -21.5 -22.5 -22.3 -7.7 -8.2 -2.7 -12.0 2.0 0.2 16.1 0.2 -12.2 -26.8 -21.7 -28.4 -6.4 -71.4 -15.8 -21.9 3.8 -14.9

-22.7 -23.5 -23.1 -25.1 -19.1 -20.0 -20.2 -5.8 -6.3 -0.7 -10.2 4.1 2.3 18.3 2.3 -10.4 -24.8 -20.9 -27.2 -4.1 -70.6 -14.1 -20.9 8.1 -12.9 30.9 %

-22.6 -23.1 -20.8 -24.9 -19.7 -23.7 -20.9 -2.9 -1.3 4.3 -1.8 9.0 5.2 35.9 6.1 -15.5 -21.5 -10.7 -24.8 -1.5 -69.8 -14.4 -22.2 3.8 -11.8

-19.3 -19.5 -17.7 -21.0 -16.3 -20.2 -18.4 -0.7 -0.2 5.8 1.3 11.5 7.8 38.0 8.7 -13.4 -19.5 -10.6 -22.3 1.9 -68.3 -12.7 -20.9 6.5 -9.1 7.3 %

-24.5 -25.7 -23.4 -25.7 -23.4 -32.5 -19.6 -8.0 2.6 -8.4 -4.8 4.4 3.1 27.2 0.5 -17.6 -23.6 -9.5 -29.3 -2.9 -62.9 -16.4 -21.3 12.1 -15.7

-22.5 -23.6 -21.2 -23.4 -21.5 -30.8 -18.0 -6.4 4.5 -6.9 -3.2 5.7 4.7 29.4 1.5 -16.9 -19.6 -7.4 -27.3 -0.7 -62.3 -15.1 -20.4 15.5 -13.9 8.6 %

-13.4 -15.9 -15.0 -18.5 -8.5 -14.3 -5.9 33.2 92.8 68.7 22.8 31.3 47.8 74.2 18.2 -12.3 -5.3 -9.1 -16.3 19.1 -63.7 20.2 -10.9 87.8 13.5

-11.8 -14.2 -13.5 -16.7 -6.8 -12.4 -4.8 34.0 93.5 69.3 24.1 32.3 48.9 75.1 19.3 -11.8 -4.9 -9.1 -15.8 20.4 -62.9 20.8 -10.3 88.4 14.6 13.9 %

-31.7 -32.6 -31.8 -33.8 -29.4 -31.4 -28.9 -10.6 -8.7 -6.8 -12.6 2.7 1.7 16.4 0.5 -14.2 -29.3 -26.0 -38.2 -12.8 -77.5 -22.8 -31.2 6.6 -19.5

-30.4 -31.1 -30.7 -32.0 -28.7 -30.4 -28.1 -9.7 -8.2 -6.3 -11.4 3.5 2.8 17.3 1.2 -13.7 -28.7 -26.0 -37.9 -11.7 -77.1 -21.3 -30.1 9.1 -18.4 11.6 %

-24.4 -24.0 -22.0 -26.1 -21.8 -23.6 -25.3 -0.6 2.2 5.0 -6.2 8.7 8.9 21.8 6.8 -9.9 -22.0 -14.9 -29.0 -7.1 -71.0 -10.5 -24.1 21.6 -10.3

-22.6 -22.1 -20.3 -24.0 -19.7 -21.9 -23.7 1.7 3.8 7.6 -3.8 11.1 11.5 23.6 9.4 -8.0 -19.5 -14.9 -26.9 -4.6 -69.2 -7.5 -23.5 30.1 -8.2 6.2 %

-27.8 -29.2 -28.7 -30.7 -23.3 -26.8 -23.0 -5.4 6.5 5.7 -9.6 4.7 3.5 24.6 1.0 -13.2 -26.8 -19.2 -30.5 -6.0 -68.9 -19.1 -27.2 14.4 -15.1

-26.0 -27.3 -27.0 -28.8 -21.3 -24.8 -21.5 -4.1 7.6 7.0 -8.2 6.2 5.0 26.0 2.6 -12.0 -25.2 -18.7 -29.4 -4.2 -68.1 -18.0 -26.5 17.5 -13.6 100.0 %

% de Participación en Ventas por Línea de Mercancía 36.4% 27.8% 9.1% 13.4% 1.8% 3.5% 8.7% 63.6% 8.6% 6.9% 4.0% 25.3% 7.2% 4.3% 13.2% 0.7% 1.8% 0.3% 4.1% 4.1% 0.2% 7.8% 5.6% 2.2% 100.0%

Segundo Semestre Zona Jerarquia ROPA Y CALZADO Ropa Ropa de Caballero Ropa de Dama Ropa de Bebés Ropa Infantil Calzado MERCANCÍAS GENERALES Enseres Mayores Línea Blanca Enseres Menores Electrónica Video y Celulares Electrónica y Video Cómputo Celulares Tiempo Aire Líneas Generales Ferretería Cuidado e Higiene Personal Juguetes Papelería Varios Otros Artículos Varios Artículos Deportivos TOTAL ANTAD % de Participación en Ventas

Metropolitana

Centro

Norte

Noreste

Noroeste

Sureste

Suroeste

Nacional

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

T.I

T.T

-31.3 -33.0 -34.6 -33.5 -28.0 -26.7 -23.5 -7.2 3.6 2.7 -5.2 8.0 3.5 44.2 -2.3 -6.9 -31.2 -3.8 -35.2 -10.2 -78.9 -21.2 -25.5 19.4 -18.3

-30.2 -31.8 -33.5 -32.3 -26.4 -25.0 -22.6 -6.7 4.0 3.2 -4.8 8.7 4.0 44.6 -1.3 -6.2 -29.8 -3.8 -34.8 -9.8 -78.6 -21.0 -25.4 20.3 -17.5 21.3 %

-14.1 -14.2 -14.8 -14.9 -13.3 -10.4 -13.9 3.4 1.8 9.1 1.5 13.8 11.2 35.1 10.6 -6.8 -19.0 -10.2 -16.3 3.8 -78.4 -3.3 -9.3 18.6 -4.1

-12.1 -12.1 -12.8 -12.8 -11.0 -8.1 -12.0 5.1 3.4 10.8 3.0 15.7 13.1 37.2 12.6 -5.1 -16.9 -9.6 -15.2 6.3 -77.7 -1.7 -8.5 23.3 -2.2 30.6 %

-12.0 -12.1 -10.2 -13.2 -11.3 -13.0 -11.5 7.2 7.8 16.8 8.5 21.8 14.2 55.4 19.1 -8.8 -15.0 -1.3 -15.9 8.5 -75.6 -4.0 -11.4 14.6 -1.6

-8.8 -8.7 -7.2 -9.4 -8.2 -9.7 -9.4 9.1 8.7 18.1 11.1 23.8 16.2 57.0 21.3 -7.2 -13.1 -1.3 -13.8 11.9 -74.3 -2.7 -10.3 16.6 0.9 7.3 %

-14.2 -15.2 -13.1 -13.5 -15.9 -25.8 -10.2 2.2 15.1 6.3 8.3 16.9 13.1 45.6 12.4 -10.0 -15.4 5.2 -19.5 6.8 -71.8 -5.3 -10.5 29.9 -5.6

-12.1 -12.8 -10.7 -10.9 -14.1 -24.2 -8.7 3.7 16.7 7.5 9.6 18.2 14.5 47.7 13.3 -9.3 -10.4 6.8 -17.6 8.9 -71.2 -4.1 -9.7 34.1 -3.8 8.6 %

4.3 2.4 2.7 0.8 4.6 5.1 10.3 49.9 121.1 92.7 39.5 46.2 62.2 96.3 30.5 -2.2 8.6 7.4 -3.0 30.5 -71.2 43.9 6.3 134.5 30.1

6.1 4.4 4.5 2.8 6.6 7.4 11.5 50.8 121.8 93.4 40.9 47.2 63.3 97.3 31.6 -1.7 9.0 7.4 -2.5 31.9 -70.6 44.6 7.0 135.2 31.4 14.4 %

-22.1 -22.2 -22.0 -22.8 -22.1 -20.8 -21.9 0.5 1.8 6.9 -2.6 16.2 12.4 35.4 13.9 -8.5 -21.0 -12.7 -30.2 -2.6 -84.6 -12.1 -21.7 25.5 -9.4

-20.9 -20.9 -20.9 -21.1 -21.4 -19.8 -21.1 1.3 2.4 7.6 -1.5 17.1 13.6 36.4 14.8 -7.9 -20.2 -12.7 -29.8 -1.5 -84.2 -10.8 -20.9 28.4 -8.4 11.5 %

-11.0 -9.2 -6.4 -11.3 -10.8 -8.5 -15.9 14.3 16.7 19.0 10.3 25.1 22.5 44.5 23.1 -1.4 -10.9 7.3 -15.7 7.1 -78.1 7.0 -7.7 44.5 3.8

-9.3 -7.4 -4.8 -9.2 -9.1 -7.1 -14.6 16.5 18.1 21.3 12.2 27.3 24.8 46.2 25.5 0.4 -8.0 7.3 -14.3 9.1 -76.6 10.1 -7.2 53.9 5.8 6.3 %

-17.3 -18.3 -18.5 -19.4 -14.5 -15.0 -13.8 6.3 19.4 20.0 3.3 17.7 14.7 45.5 12.7 -6.4 -19.0 -5.6 -19.9 4.8 -76.4 -7.4 -16.2 33.9 -4.2

-15.5 -16.4 -16.7 -17.5 -12.6 -13.0 -12.4 7.5 20.4 21.1 4.4 19.1 16.0 46.9 14.3 -5.3 -17.1 -5.2 -18.9 6.6 -75.7 -6.4 -15.7 37.3 -2.7 100.0 %

% de Participación en Ventas por Línea de Mercancía 37.5% 29.1% 9.6% 14.0% 1.8% 3.8% 8.3% 62.5% 8.6% 6.5% 3.9% 24.7% 7.1% 4.6% 12.5% 0.6% 1.7% 0.3% 4.0% 4.5% 0.2% 7.8% 5.8% 2.0% 100.0%

Los decimales pueden NO sumar 100 debido al redondeo. Página. 14

CRECIMIENTO NOMINAL ESPECIALIZADAS INFORMACIÓN Dic 2020 POR LÍNEA DE MERCANCÍA ESPECIALIZADAS

Linea de Mercancía Mes Año Dic 2019 Ene 2020 Feb 2020 Mar 2020 Abr 2020 May 2020 Jun 2020 Jul 2020 Ago 2020 Sep 2020 Oct 2020 Linea_de_Me... Nov 2020 Dic 2020 Acumulado

Total

Supermercado

T.Iguales T.Totales 1.8 3.6 6.0 -3.0 -17.5 -16.4 -14.5 -9.9 -8.2 -3.5 4.1 Total -1.6 T.Iguales -9.7 -6.0

T.Iguales

Ropa y Calzado

T.Totales

T.Iguales

Mercancías Generales

T.Totales

T.Iguales

T.Totales

9.1 3.4 9.5 -3.0 11.9 3.3 7.0 7.3 4.3 8.3 -1.5 6.0 3.8 6.5 10.0 6.4 10.6 0.1 7.7 6.6 9.8 1.3 -4.7 -0.3 -23.1 -12.6 2.7 5.8 -12.9 -16.9 -11.0 -89.5 -89.1 -14.3 -10.6 -11.9 -16.9 -10.9 -91.3 -90.9 -10.9 -7.6 -10.7 -18.1 -13.4 -70.1 -69.0 -3.2 0.1 -6.3 -16.5 -12.1 -41.6 -38.7 2.1 4.9 -4.2 -14.8 -9.9 -34.6 -32.4 2.5 5.9 0.6 -12.6 -7.4 -16.1 -11.8 9.0 11.8 8.3 0.1 5.5 -13.1 -9.4 10.8 13.8 Supermercado Ropa y Calzado-14.2 Mercancías Generales 1.9 -8.2 -3.7 -17.0 6.6 9.4 T.-5.4 Tot... T.Iguales T. -8.4 Totales T.Iguales T. -32.4 Totales T.Iguales T. Totales -14.7 -33.7 4.0 6.9 -2.0 -9.9 -4.9 -29.8 -25.9 1.7 4.7

% DE % DE PISO PISO DE DE VENTA VENTA 77.0% 80.5% 80.2% 80.4% 78.6% 80.1% 80.1% 80.1% 80.2% 76.8% 77.1% 80.5% 80.7%

Pueden presentarse variaciones en la información en meses anteriores debido a la actualización de datos de algunas cadenas.

Proyección

2020 T.Iguales T.Totales 2.3 7.2

CRECIMIENTO ESPECIALIZADAS 15 10

44.7%

45.8%

10.0 7.3

8.3

6.0 4.1

3.6 1.3

1.9

0.6

0 -1.6

-3.0

-5

-4.2

-3.5 -5.4

-6.3 -10

9.5%

Línea de Mercancía Supermercado Ropa y Calzado Mercancías Generales

-15

-12.9

-20

-17.5 Ene

Feb

T.Iguales 2020

Mar

Abr

-11.9 -16.4

May

T.Totales 2020

Total Ventas a Tiendas Iguales (Miles de Pesos) $

Total Ventas a Tiendas Totales (Miles de Pesos) $

-10.7

-9.9

-8.2

-9.7

-14.5

Jun

Jul

Ago

T.Iguales 2019

Sep

Oct

Nov

Dic

T.Totales 2019

40,142,600

42,031,136

Página. 15