Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.

Liabilities on Revenue
Year 2021 Quarter 2: Liabilities on Revenue 33.9 (%).Trend:Decrease 52.9% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 26.59 (%).Trend:Decrease 21.56% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 81.22 (%).Trend:Increase 205.45% than previous quarter

Overall: increasing (139.59%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 105.93 (%).Trend:Decrease 46.46% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 76.08 (%).Trend:Decrease 28.18% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 234.79 (%).Trend:Increase 208.61% than previous quarter

Overall: increasing (121.65%). Fluctuation: **Significant** (high variation).


Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.

Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 154.93 (%).Trend:Decrease 47.66% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 111.19 (%).Trend:Decrease 28.23% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 363.51 (%).Trend:Increase 226.93% than previous quarter

Overall: increasing (134.63%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 12.4 (%).Trend:Increase 3.68% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 12.6 (%).Trend:Increase 1.61% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 11.58 (%).Trend:Decrease 8.1% than previous quarter

Overall: decreasing (-6.61%). Fluctuation: **Little** (low variation).


Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.

Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets 73.64 (%).Trend:Increase 1.61% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 74.33 (%).Trend:Increase 0.94% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 79.44 (%).Trend:Increase 6.87% than previous quarter

Overall: increasing (7.88%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 4.58 (USD).Trend:Increase 124.51% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.95 (USD).Trend:Increase 51.75% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.34 (USD).Trend:Decrease 66.33% than previous quarter

Overall: decreasing (-48.91%). Fluctuation: **Significant** (high variation).



The data from Q2 2021 to Q1 2022 reveals a period of dynamic change. Working capital efficiency increased significantly, with liabilities and current assets on revenue rising by 139.59% and 121.65% respectively, both with substantial fluctuation. Cost efficiency improved, as the ratio of retained earnings to revenue increased (134.63%) with significant variation. SG&A expenses decreased slightly (-6.61%) with little fluctuation. Investment efficiency showed a modest increase in retained earnings on assets (7.88%) with low fluctuation. EPS decreased (-48.91%) but experienced significant fluctuation.