Unit : Thousands

Month

Consolidated revenue

Consolidated cumulative revenue

January

137,269

137,269

February

145,752

283,014

March

148,013

431,021

April

-

-

May

-

-

June

-

-

July

-

-

August

-

-

September

-

-

October

-

-

November

-

-

December

-

-

*YTD consolidated revenue is calculated by average rate.