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 41.05 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 27.07 (%).Trend:Decrease 34.06% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 77.02 (%).Trend:Increase 184.52% than previous quarter

Overall: increasing (87.62%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 105.11 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 70.24 (%).Trend:Decrease 33.17% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 226.6 (%).Trend:Increase 222.61% than previous quarter

Overall: increasing (115.58%). 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 72.35 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 50.43 (%).Trend:Decrease 30.3% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 152.15 (%).Trend:Increase 201.71% than previous quarter

Overall: increasing (110.3%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 14.05 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 13.89 (%).Trend:Decrease 1.14% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 13.7 (%).Trend:Decrease 1.37% than previous quarter

Overall: decreasing (-2.49%). 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 29.25 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 30.63 (%).Trend:Increase 4.72% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 31.35 (%).Trend:Increase 2.35% than previous quarter

Overall: increasing (7.18%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 2.87 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 4.03 (USD).Trend:Increase 40.42% than previous quarter
Year 2022 Quarter 1: Earning Per Share 1.58 (USD).Trend:Decrease 60.79% than previous quarter

Overall: decreasing (-44.95%). Fluctuation: **Significant** (high variation).



Working capital efficiency shows significant fluctuation. Liabilities on revenue increased from 41.05% in Q2 2021 to 77.02% in Q1 2022, then decreased. Current assets on revenue also exhibited significant fluctuation, rising from 105.11% to 226.6% before decreasing. Cost efficiency shows a decreasing SG&A expense ratio. The ratio of retained earnings to revenue increased significantly. Invest efficiency shows a small increase in retained earnings on assets. Earning per share decreased significantly from Q2 2021 to Q1 2022.