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

Liabilities on Revenue
Current assets on Revenue

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 25103200000.0 (%).Trend:Increase 3.7% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 26130400000.0 (%).Trend:Increase 4.09% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 29411600000.0 (%).Trend:Increase 12.56% than previous quarter

Overall: increasing (17.16%). Fluctuation: **Little** (low variation).

Selling, General & Administrative (SG&A) Expense Ratio

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 5.62 (%).Trend:Decrease 4.75% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 5.9 (%).Trend:Increase 4.98% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 6.39 (%).Trend:Increase 8.31% than previous quarter

Overall: increasing (13.7%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.28 (USD).Trend:Increase 211.11% than previous quarter
Year 2020 Quarter 3: Earning Per Share 0.5 (USD).Trend:Increase 78.57% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.37 (USD).Trend:Decrease 26.0% than previous quarter

Overall: increasing (32.14%). Fluctuation: **Significant** (high variation).



Review of Q2 2020 to Q1 2021 data highlights increasing trends in key metrics. The ratio of retained earnings to revenue showed a consistent increase (17.16%), demonstrating strong growth with minimal variation. Similarly, retained earnings on assets increased by 13.7% with low fluctuation. However, earnings per share, while increasing overall (32.14%), exhibited significant volatility.