Monthly Sales Report | Financial Information

Unit : Thousands

Month	Consolidated revenue	Consolidated cumulative revenue
January	93638	93638
February	74543	168181
March	80115	248296
April	102755	351051
May	105412	456463
June	-	-
July	-	-
August	-	-
September	-	-
October	-	-
November	-	-
December	-	-

*YTD consolidated revenue is calculated by average rate.