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

-

-

August

-

-

September

-

-

October

-

-

November

-

-

December

-

-

*YTD consolidated revenue is calculated by average rate.