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 30.41 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 22.19 (%).Trend:Decrease 27.03% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 60.03 (%).Trend:Increase 170.53% than previous quarter

Overall: increasing (97.4%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 146.11 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 97.16 (%).Trend:Decrease 33.5% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 271.91 (%).Trend:Increase 179.86% than previous quarter

Overall: increasing (86.1%). 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 118.7 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 82.1 (%).Trend:Decrease 30.83% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 231.34 (%).Trend:Increase 181.78% than previous quarter

Overall: increasing (94.89%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 17.67 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 17.7 (%).Trend:Increase 0.17% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 16.28 (%).Trend:Decrease 8.02% than previous quarter

Overall: decreasing (-7.87%). Fluctuation: **Little** (low variation).


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 32.91 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 34.27 (%).Trend:Increase 4.13% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 35.66 (%).Trend:Increase 4.06% than previous quarter

Overall: increasing (8.36%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 0.92 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 1.79 (USD).Trend:Increase 94.57% than previous quarter
Year 2020 Quarter 1: Earning Per Share 1.26 (USD).Trend:Decrease 29.61% than previous quarter

Overall: increasing (36.96%). Fluctuation: **Significant** (high variation).



Q2 2019 to Q1 2020 financial data reveals significant fluctuations. Working capital efficiency, reflected in liabilities and current assets on revenue, show substantial increases (97.4% and 86.1%, respectively). Cost efficiency (ratio of retained earnings to revenue) displays a similar trend (94.89%). Investment efficiency and SG&A show an increase (8.36% and a decrease (-7.87%) but low fluctuation. Earnings per share exhibit a fluctuating overall increase (36.96%) with higher volatility.