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 49.48 (%).Trend:Decrease 11.63% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 29.61 (%).Trend:Decrease 40.16% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 70.63 (%).Trend:Increase 138.53% than previous quarter

Overall: increasing (42.74%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 46.61 (%).Trend:Decrease 36.58% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 29.69 (%).Trend:Decrease 36.3% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 81.84 (%).Trend:Increase 175.65% than previous quarter

Overall: increasing (75.58%). 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 39.79 (%).Trend:Decrease 45.4% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 28.62 (%).Trend:Decrease 28.07% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 95.24 (%).Trend:Increase 232.77% than previous quarter

Overall: increasing (139.36%). 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 18.78 (%).Trend:Increase 4.39% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 20.59 (%).Trend:Increase 9.64% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 23.78 (%).Trend:Increase 15.49% than previous quarter

Overall: increasing (26.62%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.52 (USD).Trend:Increase 100.0% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.33 (USD).Trend:Increase 53.29% than previous quarter
Year 2021 Quarter 1: Earning Per Share 0.91 (USD).Trend:Decrease 60.94% than previous quarter

Overall: decreasing (-40.13%). Fluctuation: **Significant** (high variation).



From Q2 2020 to Q1 2021, liabilities on revenue increased by 42.74%, current assets on revenue increased by 75.58%, and the ratio of retained earnings to revenue increased by 139.36%, all showing significant fluctuations. Retained earnings on assets increased by 26.62% with moderate fluctuation. Earnings per share decreased by 40.13% with significant fluctuation.