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 55.87 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 39.24 (%).Trend:Decrease 29.77% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 114.48 (%).Trend:Increase 191.74% than previous quarter

Overall: increasing (104.9%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 79.13 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 51.95 (%).Trend:Decrease 34.35% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 140.97 (%).Trend:Increase 171.36% than previous quarter

Overall: increasing (78.15%). 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 56.37 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 36.46 (%).Trend:Decrease 35.32% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 95.22 (%).Trend:Increase 161.16% than previous quarter

Overall: increasing (68.92%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio

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 45.86 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 44.59 (%).Trend:Decrease 2.77% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 42.11 (%).Trend:Decrease 5.56% than previous quarter

Overall: decreasing (-8.18%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 0.65 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 1.07 (USD).Trend:Increase 64.62% than previous quarter
Year 2020 Quarter 1: Earning Per Share 0.35 (USD).Trend:Decrease 67.29% than previous quarter

Overall: decreasing (-46.15%). Fluctuation: **Significant** (high variation).



Analyzing Q2 2019 to Q1 2020 reveals significant increases in liabilities on revenue (104.9%), current assets on revenue (78.15%), and the ratio of retained earnings to revenue (68.92%), all displaying substantial fluctuation.  Conversely, retained earnings on assets decreased slightly (-8.18%), with low variation. Earnings per share decreased significantly (-46.15%), showing high variation.