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 5450.13 (%).Trend:Decrease 41.67% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 3821.87 (%).Trend:Decrease 29.88% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 12167.26 (%).Trend:Increase 218.36% than previous quarter

Overall: increasing (123.25%). Fluctuation: **Significant** (high 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 3.04 (%).Trend:Decrease 8.43% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 3.14 (%).Trend:Increase 3.29% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 3.64 (%).Trend:Increase 15.92% than previous quarter

Overall: increasing (19.74%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.45 (USD).Trend:Increase 0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 0.67 (USD).Trend:Increase 48.89% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.55 (USD).Trend:Decrease 17.91% than previous quarter

Overall: increasing (22.22%). Fluctuation: **Neutral** (moderate variation).



The Ratio of Retained Earnings to Revenue increased significantly (123.25%) from Q2 2020 to Q1 2021, demonstrating high fluctuation. Retained Earnings on Assets increased by 19.74% with low variation. Earnings Per Share showed an overall increase (22.22%) with moderate fluctuation. Data on Working Capital Efficiency, Cost Efficiency, and Invest Efficiency were insufficient for analysis.