2021 Revenues

Month

2021 Operating revenue

2020 Operating revenue

YoY Change(%)

Cumulative Operating revenue YoY (%)

Jan.

189,548

100,076

89.40%

89.40%

Feb.

120,408

70,517

70.75%

81.69%

Mar.

176,333

120,893

45.86%

66.83%

Apr.

151,561

123,979

22.25%

53.53%

May.

131,791

117,213

12.44%

44.49%

Jun.

119,117

107,301

11.01%

38.87%

Jul.

128,344

136,318

-5.85%

31.02%

Aug.

123,850

137,987

-10.25%

24.79%

Sep.

145,042

160,915

-9.86%

19.61%

Oct.

112,393

145,527

-22.77%

14.55%

Nov.

145,240

171,670

-15.40%

10.86%

Dec.

131,152

175,775

-25.39%

6.80%