Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 88.35 (%).Trend:Decrease 51.08% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 50.24 (%).Trend:Decrease 43.14% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 170.09 (%).Trend:Increase 238.55% than previous quarter

Overall: increasing (92.52%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 230.64 (%).Trend:Decrease 50.86% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 134.27 (%).Trend:Decrease 41.78% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 350.86 (%).Trend:Increase 161.31% than previous quarter

Overall: increasing (52.12%). Fluctuation: **Significant** (high variation).


Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 26.35 (%).Trend:Decrease 7.8% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 24.87 (%).Trend:Decrease 5.62% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 23.76 (%).Trend:Decrease 4.46% than previous quarter

Overall: decreasing (-9.83%). Fluctuation: **Little** (low variation).


Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Retained Earning on Assets
Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.22 (USD).Trend:Increase 214.29% than previous quarter
Year 2020 Quarter 3: Earning Per Share 0.58 (USD).Trend:Increase 163.64% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.37 (USD).Trend:Decrease 36.21% than previous quarter

Overall: increasing (68.18%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, liabilities on revenue increased substantially (92.52%), showing significant fluctuation. Similarly, current assets on revenue also increased (52.12%) with significant fluctuation. The SG&A expense ratio decreased considerably (-9.83%) with low fluctuation. Earnings per share increased (68.18%), with significant fluctuation.