Unit : Thousands

Month

Consolidated revenue

Consolidated cumulative revenue

January

137,269

137,269

February

145,752

283,014

March

148,013

431,021

April

169,298

600,336

May

169,794

770,134

June

162,332

932,460

July

126,655

1,059,099

August

117,133

1,176,234

September

-

-

October

-

-

November

-

-

December

-

-

*YTD consolidated revenue is calculated by average rate.