17 / 24
Committee Meeting
17
AoA Monthly Cost and Loss Ratio Progression
YTD Loss Ratio
January
February
March
April
May
June
July
August
September October
November December
2013
71.3%
71.8%
78.9%
77.9%
78.3%
76.3%
78.6%
81.9%
80.8%
78.2%
78.6%
80.6%
2014
77.4%
73.2%
70.0%
72.6%
78.0%
78.0%
79.3%
82.2%
80.6%
81.5%
79.6%
81.0%
2015
69.2%
73.3%
82.5%
87.1%
88.1%
94.0%
94.8%
94.2%
91.0%
89.6%
90.6%
91.0%
2016
80.8%
89.1%
89.8%
89.9%
91.6%
93.3%
98.0%
96.9%
97.0%
95.7%
93.2%
97.3%
2017
82.6%
80.0%
88.6%
89.5%
Monthly Enrollment
January
February
March
April
May
June
July
August
September October
November December
2013
1,513
1,512
1,509
1,508
1,510
1,488
1,471
1,483
1,515
1,516
1,523
1,522
2014
1,519
1,520
1,517
1,516
1,514
1,517
1,470
1,529
1,528
1,536
1,542
1,540
2015
1,527
1,529
1,527
1,528
1,525
1,516
1,468
1,523
1,545
1,546
1,555
1,553
2016
1,553
1,550
1,548
1,548
1,547
1,524
1,474
1,533
1,535
1,532
1,537
1,535
2017
1,545
1,516
1,518
1,525
Enrollment % Change
(YoY)
January
February
March
April
May
June
July
August
September October
November December
2014
0.4%
0.5%
0.5%
0.5%
0.3%
1.9%
-0.1%
3.1%
0.9%
1.3%
1.2%
1.2%
2015
0.5%
0.6%
0.7%
0.8%
0.7%
-0.1%
-0.1%
-0.4%
1.1%
0.7%
0.8%
0.8%
2016
1.7%
1.4%
1.4%
1.3%
1.4%
0.5%
0.4%
0.7%
-0.6%
-0.9%
-1.2%
-1.2%
2017
-0.5%
-2.2%
-1.9%
-1.5%
Experience Reports: Jan-Dec 2017