Financials

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Month Sales
(KNTD) 		YoY
(%) 		Accumulated Sales
(KNTD) 		YoY
(%) 		Summary
1 370,715 99.14% 370,715 99.14%
2 274,729 76.91% 645,444 89.03%
3 383,311 87.35% 1,028,755 88.40%
4 310,696 28.98% 1,339,451 70.21%
5 359,958 31.85% 1,699,409 60.33%
6 360,099 38.22% 2,059,508 55.97%
7 342,722 25.04% 2,402,230 50.65%
8 341,482 28.73% 2,743,712 47.52%
9 349,951 11.98% 3,093,663 42.41%
10 359,981 14.32% 3,453,644 38.85%
11 400,617 32.04% 3,854,261 38.11%
12 349,461 4.30% 4,203,722 34.49%