Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Liabilities on Revenue
Year 2019 Quarter 2: Liabilities on Revenue 745700000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 736900000000.0 (%).Trend:Decrease 1.18% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 802200000000.0 (%).Trend:Increase 8.86% than previous quarter

Overall: increasing (7.58%). Fluctuation: **Little** (low variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 1110700000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 1082600000000.0 (%).Trend:Decrease 2.53% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 1110000000000.0 (%).Trend:Increase 2.53% than previous quarter

Overall: decreasing (-0.06%). Fluctuation: **Little** (low variation).


Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue 817900000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 661100000000.0 (%).Trend:Decrease 19.17% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 615800000000.0 (%).Trend:Decrease 6.85% than previous quarter

Overall: decreasing (-24.71%). Fluctuation: **Neutral** (moderate variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 64000000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 96900000000.0 (%).Trend:Increase 51.41% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 29500000000.0 (%).Trend:Decrease 69.56% than previous quarter

Overall: decreasing (-53.91%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.

Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets 40.05 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 35.48 (%).Trend:Decrease 11.41% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 33.11 (%).Trend:Decrease 6.68% than previous quarter

Overall: decreasing (-17.33%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 1.72 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share -8.87 (USD).Trend:Decrease 615.7% than previous quarter
Year 2020 Quarter 1: Earning Per Share -1.46 (USD).Trend:Decrease 83.54% than previous quarter

Overall: decreasing (-184.88%). Fluctuation: **Significant** (high variation).



Working capital efficiency shows liabilities on revenue increasing slightly (7.58%) with little fluctuation. Current assets on revenue are decreasing slightly (-0.06%) with little fluctuation. Cost efficiency shows a decrease in the ratio of retained earnings to revenue (-24.71%) with moderate variation. SG&A expense ratio is decreasing significantly (-53.91%) with high variation. Investment efficiency shows a decrease in retained earnings on assets (-17.33%) with little fluctuation. Earning per share is decreasing significantly (-184.88%) with high variation. Overall, the financial performance shows mixed trends with significant fluctuations, particularly in cost and earnings.