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% Unit Market Share YOY Change by Rolling Period and Regio
VanArsdel Ltd. - Market Share
Region Central East West
10 %
49,832 32.86 %
0%
-10 %
P-11 P-10 P-09 P-08 P-07 P-06 P-05 P-04 P-03 P-02 P-01 P-00
Rolling Period
% Units Market Share R12M and % Units Market Share by Month
% Units Market Share % Units Market Share R12M
Total Category Volume by Segment
40 %
% Units Market Shar…
Segment
Moderation 14.7 mil
20 %
4 4 14 4 4 4 4 14 14 4 14 4
-1 b-
1
ar- r-1 -1 -1 l-1 g- p- t-1 v- c-1
Jan Fe M Ap ay Ju
n Ju Au Se Oc No De
0 mil 5 mil 10 mil 15 mil 20
M
Total Category Volume
Month
Total Units por Month y isVanArsdel
isVanArsdel No Yes
0 mil
3 13 13 3 -… 13 3 … 13 3 … 3 4 14 14 4 -… 14 4 -… 4 4 … 4
-1 b- ar- r-1 ay n- l-1 g- p- t-1 v- c-1 -1 b- ar- r-1 ay n- l-1 g -1 t-1 v- c-1
Jan Fe M Ap M Ju Ju Au Se Oc No De Jan Fe M Ap M Ju Ju Au Se
p
Oc No De
/
Month
YTD Category Trend Analysis
Total Units YTD por Manufacturer y Region Total Units por Month y Manufacturer
Manufacturer VanArsdel Natura Aliqui Pirum Quibus Currus Abbas Manufacturer Aliqui Natura Pirum VanArsdel
Total Units
East
East East West
1 mil
West Cen… Central
Quibus Abbas Fa… Leo
Central West
Natura East
East 0 mil
4 4 4 4 4 4 4 4 4 4 4 4
Victoria -1 -1 ar-1 r-1 ay-1 un-1 Jul-1 ug-1 ep-1 ct-1 ov-1 ec-1
Currus Barba Jan Fe
b
M Ap
M J A S O N D
Pomum Month
East Central West East W… Salvus
% Units Market Share por State Total Units YTD Var % por Month y Manufacturer
Manufacturer Aliqui Natura Pirum VanArsdel
200 %
0%
-100 %
4 14 r-14 r-14 -14 -14 l-14 -14 -14 t-14 -14 c-14
-1 b-
Jan Fe M
a Ap Ma
y
Ju
n Ju Aug Sep Oc Nov De
/
Month
Sentiment Analysis
68 4 Sentiment Gap por District y Region
Sentiment Sentiment Gap
Region Central East West
District #02
District #04
District #07
VanArsdel - Sentiment by Month
District #08
MfgisVanArsdel Yes
70 District #13
District #15
60 District #16
Sentiment
District #18
50
District #19
District #20
40
District #22
3 13 13 13 13 13 14 14 14 14 14 14 14 14 14 14 14 14
l-1
District
- - - - - - - - - - - l- - - - - - District #23
Ju Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Ju Aug Sep Oct Nov Dec
District #24
Month
District #25
District #26
Industry Sentiment by Month
District #28
MfgisVanArsdel No
District #29
District #30
69
District #32
Sentiment
District #33
68 District #34
District #35
District #38
67
3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 District #39
l-1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 l-1 -1 -1 -1 -1 -1
Ju Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Ju Aug Sep Oct Nov Dec
-20 0 20
Month /
Sentiment Gap
Growth Opportunities
Total Units y Total Units R12Ms por Month
Total Units Total Units R12Ms
30 mil
Total Units y Total Units R12Ms
20 mil
10 mil
0 mil
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-1
Month
Total Units por Segment Total Units por Rolling Period y Region
8 mil
Region Central East West
6 mil
Total Units
4 mil 1,000
Total Units
2 mil
500
0 mil
y e t on th lar
tivit em lec as u gu
uc xtr Se e Yo Re
d E lS P-05 P-04 P-03 P-02 P-01
Pr
o Al
/
Rolling Period
$1 mil M (15.24%)
$2 mil M (29.97%)
$2 mil M (23.18%)
Sales $ por Category
$6 mil M (80.2%)
$3 mil M (46.85%)
East
West
Region
Mix
Central
Rural
Youth
Urban
Category
Sales $ Sales $
$0 mill.
$50 mill.
$100 mill.
$0 mill.
$50 mill.
$100 mill.
$150 mill.
$200 mill.