Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.

Liabilities on Revenue
Year 2021 Quarter 2: Liabilities on Revenue 24.03 (%).Trend:Decrease 53.72% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 18.6 (%).Trend:Decrease 22.6% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 57.21 (%).Trend:Increase 207.58% than previous quarter

Overall: increasing (138.08%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 106.92 (%).Trend:Decrease 55.94% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 76.68 (%).Trend:Decrease 28.28% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 210.78 (%).Trend:Increase 174.88% than previous quarter

Overall: increasing (97.14%). Fluctuation: **Significant** (high variation).


Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 64.68 (%).Trend:Decrease 47.97% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 47.41 (%).Trend:Decrease 26.7% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 152.67 (%).Trend:Increase 222.02% than previous quarter

Overall: increasing (136.04%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 13.28 (%).Trend:Decrease 4.6% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 12.93 (%).Trend:Decrease 2.64% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 13.41 (%).Trend:Increase 3.71% than previous quarter

Overall: increasing (0.98%). Fluctuation: **Little** (low variation).


Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.

Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets 24.41 (%).Trend:Increase 12.33% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 26.19 (%).Trend:Increase 7.29% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 30.21 (%).Trend:Increase 15.35% than previous quarter

Overall: increasing (23.76%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.28 (USD).Trend:Increase 103.17% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.15 (USD).Trend:Increase 67.97% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.93 (USD).Trend:Decrease 56.74% than previous quarter

Overall: decreasing (-27.34%). Fluctuation: **Significant** (high variation).



The period from Q2 2021 to Q1 2022 experienced significant increases in Liabilities on Revenue, Current Assets on Revenue, and Ratio of Retained Earnings to Revenue, all showing substantial volatility. SG&A expenses increased minimally with consistent performance. Retained Earnings on Assets increased steadily, while Earnings Per Share experienced a notable decrease with substantial volatility.