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 46.05 (%).Trend:Decrease 51.68% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 33.35 (%).Trend:Decrease 27.58% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 76.06 (%).Trend:Increase 128.07% than previous quarter

Overall: increasing (65.17%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 62.21 (%).Trend:Decrease 47.07% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 47.73 (%).Trend:Decrease 23.28% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 108.56 (%).Trend:Increase 127.45% than previous quarter

Overall: increasing (74.51%). 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 12.96 (%).Trend:Decrease 31.39% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 10.68 (%).Trend:Decrease 17.59% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 33.04 (%).Trend:Increase 209.36% than previous quarter

Overall: increasing (154.94%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 40.85 (%).Trend:Increase 6.3% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 41.86 (%).Trend:Increase 2.47% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 37.07 (%).Trend:Decrease 11.44% than previous quarter

Overall: decreasing (-9.25%). 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 9.14 (%).Trend:Increase 39.54% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 11.06 (%).Trend:Increase 21.01% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 15.16 (%).Trend:Increase 37.07% than previous quarter

Overall: increasing (65.86%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.13 (USD).Trend:Increase 63.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.51 (USD).Trend:Increase 33.63% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.92 (USD).Trend:Decrease 39.07% than previous quarter

Overall: decreasing (-18.58%). Fluctuation: **Neutral** (moderate variation).



Financial data from Q2 2021 to Q1 2022 reveals significant changes. Liabilities and Current Assets on Revenue both increased substantially (65.17% and 74.51%), exhibiting significant fluctuation. The Ratio of Retained Earnings to Revenue also increased sharply (154.94%) with significant fluctuation. In contrast, the SG&A Expense Ratio showed a small decrease (-9.25%) with little fluctuation. Retained Earnings on Assets significantly increased (65.86%), while Earnings Per Share decreased (-18.58%) with neutral fluctuation.