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 44.56 (%).Trend:Decrease 46.6% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 30.69 (%).Trend:Decrease 31.13% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 92.61 (%).Trend:Increase 201.76% than previous quarter

Overall: increasing (107.83%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 202.97 (%).Trend:Decrease 48.05% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 146.96 (%).Trend:Decrease 27.6% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 329.52 (%).Trend:Increase 124.22% than previous quarter

Overall: increasing (62.35%). 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 45.81 (%).Trend:Decrease 40.81% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 34.89 (%).Trend:Decrease 23.84% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 115.09 (%).Trend:Increase 229.87% than previous quarter

Overall: increasing (151.23%). Fluctuation: **Significant** (high variation).

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

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 14.86 (%).Trend:Increase 13.78% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 16.41 (%).Trend:Increase 10.43% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 18.86 (%).Trend:Increase 14.93% than previous quarter

Overall: increasing (26.92%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 0.59 (USD).Trend:Increase 118.52% than previous quarter
Year 2020 Quarter 3: Earning Per Share 0.91 (USD).Trend:Increase 54.24% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.29 (USD).Trend:Decrease 68.13% than previous quarter

Overall: decreasing (-50.85%). Fluctuation: **Significant** (high variation).



Q2 2020 to Q1 2021 data exhibits significant volatility. Liabilities on revenue increased by 107.83%, current assets on revenue increased by 62.35%, and the ratio of retained earnings to revenue increased by 151.23%, all with significant fluctuations. Retained earnings on assets increased moderately (26.92%), while earnings per share decreased by -50.85% with significant fluctuation.