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 52.17 (%).Trend:Decrease 51.85% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 40.3 (%).Trend:Decrease 22.75% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 108.18 (%).Trend:Increase 168.44% than previous quarter

Overall: increasing (107.36%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 155.18 (%).Trend:Decrease 47.82% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 106.37 (%).Trend:Decrease 31.45% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 266.67 (%).Trend:Increase 150.7% than previous quarter

Overall: increasing (71.85%). 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 290.85 (%).Trend:Decrease 48.86% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 191.77 (%).Trend:Decrease 34.07% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 560.15 (%).Trend:Increase 192.09% than previous quarter

Overall: increasing (92.59%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 22.07 (%).Trend:Decrease 1.52% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 21.42 (%).Trend:Decrease 2.95% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 21.28 (%).Trend:Decrease 0.65% than previous quarter

Overall: decreasing (-3.58%). Fluctuation: **Little** (low 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 82.48 (%).Trend:Decrease 1.27% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 81.03 (%).Trend:Decrease 1.76% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 84.77 (%).Trend:Increase 4.62% than previous quarter

Overall: increasing (2.78%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.0 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 1.0 (USD).Trend:Increase 0.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.59 (USD).Trend:Decrease 41.0% than previous quarter

Overall: decreasing (-41.0%). Fluctuation: **Neutral** (moderate variation).



Q2 2020 to Q1 2021 data reveals significant fluctuations. Liabilities on Revenue increased (107.36%), and Current assets on Revenue increased (71.85%), both showing high variation. The Ratio of Retained Earnings to Revenue also increased significantly (92.59%), exhibiting high variability.  The SG&A Expense Ratio decreased slightly (-3.58%) with low variation, while Retained Earning on Assets increased slightly (2.78%) with low variation. Earnings Per Share decreased significantly (-41.0%) with moderate variation.