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 2357.09 (%).Trend:Decrease 56.09% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 1492.03 (%).Trend:Decrease 36.7% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 3680.61 (%).Trend:Increase 146.68% than previous quarter

Overall: increasing (56.15%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 2387.53 (%).Trend:Decrease 55.02% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 1482.9 (%).Trend:Decrease 37.89% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 3671.26 (%).Trend:Increase 147.57% than previous quarter

Overall: increasing (53.77%). 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 256.36 (%).Trend:Decrease 46.33% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 177.71 (%).Trend:Decrease 30.68% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 473.36 (%).Trend:Increase 166.37% than previous quarter

Overall: increasing (84.65%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 2.18 (%).Trend:Decrease 6.03% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 2.2 (%).Trend:Increase 0.92% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 2.1 (%).Trend:Decrease 4.55% than previous quarter

Overall: decreasing (-3.67%). 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 8.43 (%).Trend:Increase 15.96% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 8.34 (%).Trend:Decrease 1.07% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 8.98 (%).Trend:Increase 7.67% than previous quarter

Overall: increasing (6.52%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 2.14 (USD).Trend:Increase 81.36% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.85 (USD).Trend:Increase 33.18% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.15 (USD).Trend:Decrease 59.65% than previous quarter

Overall: decreasing (-46.26%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, liabilities on revenue and current assets on revenue both showed significant increases (56.15% and 53.77%, respectively) with significant fluctuations. The ratio of retained earnings to revenue also increased significantly (84.65%), demonstrating high variability. Conversely, the SG&A expense ratio decreased slightly (-3.67%) with little fluctuation. Retained earnings on assets showed a modest increase (6.52%) with little fluctuation, while earnings per share decreased significantly (-46.26%), exhibiting high variation.