Unit : Thousands

Month

Consolidated revenue

Consolidated cumulative revenue

January

93,638

93,638

February

74,543

168,181

March

80,115

248,296

April

102,755

351,051

May

105,412

456,463

June

112,475

568,938

July

115,681

684,619

August

127,271

811,890

September

195,641

1,007,531

October

-

-

November

-

-

December

-

-

*YTD consolidated revenue is calculated by average rate.