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 38.05 (%).Trend:Decrease 41.66% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 28.49 (%).Trend:Decrease 25.12% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 70.22 (%).Trend:Increase 146.47% than previous quarter

Overall: increasing (84.55%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 245.09 (%).Trend:Decrease 52.91% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 159.33 (%).Trend:Decrease 34.99% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 374.48 (%).Trend:Increase 135.03% than previous quarter

Overall: increasing (52.79%). Fluctuation: **Significant** (high 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 84.15 (%).Trend:Decrease 54.84% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 54.88 (%).Trend:Decrease 34.78% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 131.94 (%).Trend:Increase 140.42% than previous quarter

Overall: increasing (56.79%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 10.87 (%).Trend:Decrease 4.65% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 10.74 (%).Trend:Decrease 1.2% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 9.66 (%).Trend:Decrease 10.06% than previous quarter

Overall: decreasing (-11.13%). Fluctuation: **Little** (low variation).


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 17.22 (%).Trend:Decrease 3.91% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 17.57 (%).Trend:Increase 2.03% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 18.76 (%).Trend:Increase 6.77% than previous quarter

Overall: increasing (8.94%). Fluctuation: **Little** (low variation).

Earning Per Share


Working capital efficiency shows significant fluctuation, with liabilities on revenue increasing by 84.55% and current assets on revenue increasing by 52.79% between Q2 2021 and Q1 2022. Cost efficiency shows a decrease in SG&A expense ratio by 11.13%, while retained earnings to revenue ratio increased by 56.79% with high variation. Investment efficiency demonstrates a slight increase in retained earnings on assets by 8.94% with low variation.