Unit : Thousands

Month

Consolidated revenue

Consolidated cumulative revenue

January

265,051

265,051

February

280,036

545,076

March

388,750

933,895

April

337,985

1,271,959

May

353,626

1,625,616

June

334,978

1,960,684

July

421,381

2,382,073

August

431,594

2,813,651

September

448,085

3,261,738

October

400,957

3,662,795

November

-

-

December

-

-

*YTD consolidated revenue is calculated by average rate.