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 60.37 (%).Trend:Decrease 55.55% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 41.4 (%).Trend:Decrease 31.42% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 107.59 (%).Trend:Increase 159.88% than previous quarter

Overall: increasing (78.22%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 78.27 (%).Trend:Decrease 46.61% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 60.96 (%).Trend:Decrease 22.12% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 168.42 (%).Trend:Increase 176.28% than previous quarter

Overall: increasing (115.18%). 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 265.03 (%).Trend:Decrease 49.98% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 173.65 (%).Trend:Decrease 34.48% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 474.54 (%).Trend:Increase 173.27% than previous quarter

Overall: increasing (79.05%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 13.01 (%).Trend:Decrease 14.91% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 12.14 (%).Trend:Decrease 6.69% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 11.89 (%).Trend:Decrease 2.06% than previous quarter

Overall: decreasing (-8.61%). 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 32.53 (%).Trend:Increase 0.68% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 32.78 (%).Trend:Increase 0.77% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 34.49 (%).Trend:Increase 5.22% than previous quarter

Overall: increasing (6.03%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.28 (USD).Trend:Increase 132.73% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.26 (USD).Trend:Increase 76.56% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.05 (USD).Trend:Decrease 53.54% than previous quarter

Overall: decreasing (-17.97%). Fluctuation: **Significant** (high variation).



The period Q2 2020 to Q1 2021 exhibits significant increases in Liabilities on Revenue (78.22%), Current Assets on Revenue (115.18%), and Ratio of Retained Earnings to Revenue (79.05%), all characterized by high variability.  Conversely,  SG&A Expense Ratio showed a small decrease (-8.61%) with low variation, while Retained Earnings on Assets increased slightly (6.03%).  Earnings Per Share experienced a substantial decline (-17.97%).