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 29.1 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 20.55 (%).Trend:Decrease 29.38% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 55.99 (%).Trend:Increase 172.46% than previous quarter

Overall: increasing (92.41%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 33.39 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 22.79 (%).Trend:Decrease 31.75% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 73.49 (%).Trend:Increase 222.47% than previous quarter

Overall: increasing (120.1%). 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 35.74 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 24.71 (%).Trend:Decrease 30.86% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 72.88 (%).Trend:Increase 194.94% than previous quarter

Overall: increasing (103.92%). Fluctuation: **Significant** (high variation).

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

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 17.32 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 18.07 (%).Trend:Increase 4.33% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 17.99 (%).Trend:Decrease 0.44% than previous quarter

Overall: increasing (3.87%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 1.05 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 1.55 (USD).Trend:Increase 47.62% than previous quarter
Year 2020 Quarter 1: Earning Per Share 0.76 (USD).Trend:Decrease 50.97% than previous quarter

Overall: decreasing (-27.62%). Fluctuation: **Significant** (high variation).



The period from Q2 2019 to Q1 2020 shows significant increases in liabilities on revenue (92.41%), current assets on revenue (120.1%), and the ratio of retained earnings to revenue (103.92%), all characterized by high variation. In contrast, retained earnings on assets showed a small increase (3.87%) with little fluctuation, while earnings per share decreased significantly (-27.62%) with high variation.