2020 Revenues

Month

2020 Operating revenue

2019 Operating revenue

YoY Change(%)

Cumulative Operating revenue YoY (%)

Jan.

100,076

132,495

-24.47%

-24.47%

Feb.

70,517

72,582

-2.85%

-16.82%

Mar.

120,893

103,881

16.38%

-5.66%

Apr.

123,979

120,232

3.12%

-3.20%

May.

117,213

134,392

-12.78%

-5.48%

Jun.

107,301

114,904

-6.62%

-5.68%

Jul.

136,318

138,728

-1.74%

-5.01%

Aug.

137,987

135,076

2.16%

-3.99%

Sep.

160,915

113,372

41.94%

0.89%

Oct.

145,527

128,956

12.85%

2.19%

Nov.

171,670

118,975

44.29%

6%

Dec.

175,775

123,676

42.13%

9.11%