Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 48.43 (%).Trend:Decrease 39.69% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 32.63 (%).Trend:Decrease 32.62% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 80.35 (%).Trend:Increase 146.25% than previous quarter

Overall: increasing (65.91%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 73.81 (%).Trend:Decrease 44.07% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 49.61 (%).Trend:Decrease 32.79% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 137.77 (%).Trend:Increase 177.71% than previous quarter

Overall: increasing (86.65%). Fluctuation: **Significant** (high variation).


Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 25.78 (%).Trend:Decrease 50.22% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 16.9 (%).Trend:Decrease 34.45% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 18.32 (%).Trend:Increase 8.4% than previous quarter

Overall: decreasing (-28.94%). Fluctuation: **Neutral** (moderate variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 9.41 (%).Trend:Decrease 2.79% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 8.78 (%).Trend:Decrease 6.7% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 3.3 (%).Trend:Decrease 62.41% than previous quarter

Overall: decreasing (-64.93%). Fluctuation: **Significant** (high variation).


Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets 22.02 (%).Trend:Decrease 5.29% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 22.0 (%).Trend:Decrease 0.09% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 11.71 (%).Trend:Decrease 46.77% than previous quarter

Overall: decreasing (-46.82%). Fluctuation: **Significant** (high variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 3.49 (USD).Trend:Increase 46.64% than previous quarter
Year 2020 Quarter 3: Earning Per Share 6.1 (USD).Trend:Increase 74.79% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.7 (USD).Trend:Decrease 72.13% than previous quarter

Overall: decreasing (-51.29%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 reveals significant fluctuations. Liabilities on revenue initially decreased, then significantly increased, while current assets on revenue also displayed significant volatility. Cost efficiency, as shown by the ratio of retained earnings to revenue, experienced a decrease with moderate variation. SG&A expenses declined substantially. Investment efficiency had a pronounced downward trend. Earnings per share showed substantial increases and decreases, indicating significant volatility.