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 78.1 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 59.45 (%).Trend:Decrease 23.88% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 182.25 (%).Trend:Increase 206.56% than previous quarter

Overall: increasing (133.35%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 133.91 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 84.6 (%).Trend:Decrease 36.82% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 309.61 (%).Trend:Increase 265.97% than previous quarter

Overall: increasing (131.21%). Fluctuation: **Significant** (high 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 386.62 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 261.15 (%).Trend:Decrease 32.45% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 778.37 (%).Trend:Increase 198.05% than previous quarter

Overall: increasing (101.33%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 23.61 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 23.58 (%).Trend:Decrease 0.13% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 23.33 (%).Trend:Decrease 1.06% than previous quarter

Overall: decreasing (-1.19%). Fluctuation: **Little** (low 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 94.95 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 99.09 (%).Trend:Increase 4.36% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 88.81 (%).Trend:Decrease 10.37% than previous quarter

Overall: decreasing (-6.47%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 3.0 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 5.0 (USD).Trend:Increase 66.67% than previous quarter
Year 2020 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 60.0% than previous quarter

Overall: decreasing (-33.33%). Fluctuation: **Significant** (high variation).



Analyzing Q2 2019 to Q1 2020 data reveals significant fluctuations. Liabilities and current assets on revenue increased substantially. The ratio of retained earnings to revenue also showed a significant increase, while the SG&A expense ratio decreased slightly. Retained earnings on assets decreased slightly with little variation, and earnings per share decreased significantly.