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 29.65 (%).Trend:Decrease 42.06% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 23.92 (%).Trend:Decrease 19.33% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 49.38 (%).Trend:Increase 106.44% than previous quarter

Overall: increasing (66.54%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 161.52 (%).Trend:Decrease 44.56% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 113.17 (%).Trend:Decrease 29.93% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 149.11 (%).Trend:Increase 31.76% than previous quarter

Overall: decreasing (-7.68%). Fluctuation: **Neutral** (moderate 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 104.01 (%).Trend:Decrease 44.69% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 71.08 (%).Trend:Decrease 31.66% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 181.74 (%).Trend:Increase 155.68% than previous quarter

Overall: increasing (74.73%). Fluctuation: **Significant** (high variation).

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

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 42.77 (%).Trend:Increase 1.21% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 42.55 (%).Trend:Decrease 0.51% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 63.17 (%).Trend:Increase 48.46% than previous quarter

Overall: increasing (47.7%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 0.84 (USD).Trend:Increase 55.56% than previous quarter
Year 2021 Quarter 3: Earning Per Share 1.35 (USD).Trend:Increase 60.71% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.49 (USD).Trend:Decrease 63.7% than previous quarter

Overall: decreasing (-41.67%). Fluctuation: **Significant** (high variation).



The period from Q2 2021 to Q1 2022 shows a significant increase in liabilities on revenue (66.54%) and the ratio of retained earnings to revenue (74.73%), both with high volatility. Current assets on revenue decreased slightly (-7.68%) with moderate variation. Retained earnings on assets showed a moderate increase (47.7%) with moderate fluctuation. Earnings per share decreased significantly (-41.67%), with significant fluctuation.