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 54.15 (%).Trend:Decrease 48.13% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 28.08 (%).Trend:Decrease 48.14% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 79.47 (%).Trend:Increase 183.01% than previous quarter

Overall: increasing (46.76%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 51.02 (%).Trend:Decrease 52.64% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 29.73 (%).Trend:Decrease 41.73% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 75.49 (%).Trend:Increase 153.92% than previous quarter

Overall: increasing (47.96%). 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 31.62 (%).Trend:Decrease 41.19% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 20.4 (%).Trend:Decrease 35.48% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 57.14 (%).Trend:Increase 180.1% than previous quarter

Overall: increasing (80.71%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 12.65 (%).Trend:Decrease 1.25% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 11.88 (%).Trend:Decrease 6.09% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 11.51 (%).Trend:Decrease 3.11% than previous quarter

Overall: decreasing (-9.01%). 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 21.27 (%).Trend:Increase 9.13% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 22.94 (%).Trend:Increase 7.85% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 24.95 (%).Trend:Increase 8.76% than previous quarter

Overall: increasing (17.3%). 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 4.0 (USD).Trend:Increase 300.0% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.26 (USD).Trend:Decrease 43.5% than previous quarter

Overall: increasing (126.0%). Fluctuation: **Significant** (high variation).



Q2 2020 to Q1 2021 data shows significant fluctuations.  Liabilities on Revenue and Current Assets on Revenue increased substantially (46.76%, 47.96% respectively), while Ratio of Retained Earnings to Revenue also showed significant growth (80.71%).  Conversely, the SG&A Expense Ratio decreased slightly. Retained Earning on Assets and Earnings Per Share increased, exhibiting significant and little variation respectively.