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 70.8 (%).Trend:Decrease 40.26% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 45.75 (%).Trend:Decrease 35.38% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 129.0 (%).Trend:Increase 181.97% than previous quarter

Overall: increasing (82.2%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 128.89 (%).Trend:Decrease 54.87% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 81.82 (%).Trend:Decrease 36.52% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 290.52 (%).Trend:Increase 255.07% than previous quarter

Overall: increasing (125.4%). 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 686.64 (%).Trend:Decrease 51.92% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 436.41 (%).Trend:Decrease 36.44% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 1192.37 (%).Trend:Increase 173.22% than previous quarter

Overall: increasing (73.65%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 26.92 (%).Trend:Decrease 15.29% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 25.38 (%).Trend:Decrease 5.72% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 23.53 (%).Trend:Decrease 7.29% than previous quarter

Overall: decreasing (-12.59%). Fluctuation: **Little** (low variation).


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 255.37 (%).Trend:Increase 2.55% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 257.15 (%).Trend:Increase 0.7% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 225.94 (%).Trend:Decrease 12.14% than previous quarter

Overall: decreasing (-11.52%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 2.84 (USD).Trend:Increase 230.23% than previous quarter
Year 2020 Quarter 3: Earning Per Share 4.89 (USD).Trend:Increase 72.18% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.38 (USD).Trend:Decrease 51.33% than previous quarter

Overall: decreasing (-16.2%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 shows substantial variation in key metrics. Working capital efficiency displays significant increases and decreases in liabilities and current assets on revenue. Cost efficiency shows a notable upward trend in the retained earnings to revenue ratio, despite overall volatility. SG&A expense ratios remain relatively consistent with a decreasing trend. Investment efficiency shows a slight overall decrease in retained earnings on assets, while earnings per share experience substantial fluctuations.