Monthly Sales Report | Financial Information

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	108,871	1,285,108
October	109,785	1,394,896
November	-	-
December	-	-

*YTD consolidated revenue is calculated by average rate.