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 20.88 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 14.7 (%).Trend:Decrease 29.6% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 43.58 (%).Trend:Increase 196.46% than previous quarter

Overall: increasing (108.72%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 68.77 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 48.27 (%).Trend:Decrease 29.81% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 152.96 (%).Trend:Increase 216.88% than previous quarter

Overall: increasing (122.42%). Fluctuation: **Significant** (high 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 72.68 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 50.41 (%).Trend:Decrease 30.64% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 162.18 (%).Trend:Increase 221.72% than previous quarter

Overall: increasing (123.14%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 8.12 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 8.02 (%).Trend:Decrease 1.23% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 8.54 (%).Trend:Increase 6.48% than previous quarter

Overall: increasing (5.17%). Fluctuation: **Little** (low variation).


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 35.89 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 36.76 (%).Trend:Increase 2.42% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 37.71 (%).Trend:Increase 2.58% than previous quarter

Overall: increasing (5.07%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 4.03 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 5.93 (USD).Trend:Increase 47.15% than previous quarter
Year 2020 Quarter 1: Earning Per Share 1.5 (USD).Trend:Decrease 74.7% than previous quarter

Overall: decreasing (-62.78%). Fluctuation: **Significant** (high variation).



From Q2 2019 to Q1 2020, liabilities and current assets on revenue experienced significant increases (108.72% and 122.42% respectively), showing high fluctuation. The ratio of retained earnings to revenue also increased significantly (123.14%), while SG&A expenses showed a small increase (5.17%). Retained earnings on assets showed a small but consistent increase (5.07%). However, earnings per share decreased significantly (-62.78%), indicating substantial volatility.