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 56.43 (%).Trend:Decrease 60.13% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 39.29 (%).Trend:Decrease 30.37% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 88.65 (%).Trend:Increase 125.63% than previous quarter

Overall: increasing (57.1%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 76.44 (%).Trend:Decrease 73.46% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 54.89 (%).Trend:Decrease 28.19% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 138.46 (%).Trend:Increase 152.25% than previous quarter

Overall: increasing (81.14%). 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 67.33 (%).Trend:Decrease 63.73% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 44.49 (%).Trend:Decrease 33.92% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 116.29 (%).Trend:Increase 161.38% than previous quarter

Overall: increasing (72.72%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 23.38 (%).Trend:Decrease 22.69% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 23.8 (%).Trend:Increase 1.8% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 20.84 (%).Trend:Decrease 12.44% than previous quarter

Overall: decreasing (-10.86%). 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 38.09 (%).Trend:Increase 22.4% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 37.98 (%).Trend:Decrease 0.29% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 42.08 (%).Trend:Increase 10.8% than previous quarter

Overall: increasing (10.48%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.59 (USD).Trend:Decrease 192.98% than previous quarter
Year 2020 Quarter 3: Earning Per Share 3.69 (USD).Trend:Increase 132.08% than previous quarter
Year 2021 Quarter 1: Earning Per Share 4.27 (USD).Trend:Increase 15.72% than previous quarter

Overall: increasing (168.55%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, Liabilities on Revenue, Current Assets on Revenue, and Ratio of Retained Earnings to Revenue showed significant increases with high variations, indicating potential instability. Conversely, the Selling, General & Administrative (SG&A) Expense Ratio decreased slightly with low variation, suggesting consistent cost management. Retained Earnings on Assets showed a slight increase with low variation, and Earnings Per Share increased significantly with high variation.