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 29660000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 48330000000.0 (%).Trend:Increase 62.95% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 62310000000.0 (%).Trend:Increase 28.93% than previous quarter

Overall: increasing (110.08%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 39730000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 29610000000.0 (%).Trend:Decrease 25.47% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 27480000000.0 (%).Trend:Decrease 7.19% than previous quarter

Overall: decreasing (-30.83%). Fluctuation: **Neutral** (moderate 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 79860000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 79950000000.0 (%).Trend:Increase 0.11% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 85320000000.0 (%).Trend:Increase 6.72% than previous quarter

Overall: increasing (6.84%). Fluctuation: **Little** (low 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 15.43 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 15.15 (%).Trend:Decrease 1.81% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 15.18 (%).Trend:Increase 0.2% than previous quarter

Overall: decreasing (-1.62%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 2.03 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 2.63 (USD).Trend:Increase 29.56% than previous quarter
Year 2020 Quarter 1: Earning Per Share 1.28 (USD).Trend:Decrease 51.33% than previous quarter

Overall: decreasing (-36.95%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2019 to Q1 2020 show a significant increase in liabilities on revenue (110.08%), with high variation. Current assets on revenue show a decrease (-30.83%) with moderate fluctuation. Cost efficiency, measured by the ratio of retained earnings to revenue, shows a slight overall increase (6.84%) with little variation. Investment efficiency displays a slight decrease (-1.62%) with little variation. Earning per share shows a substantial decrease (-36.95%) with significant variation.