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 39.35 (%).Trend:Decrease 48.8% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 31.13 (%).Trend:Decrease 20.89% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 82.34 (%).Trend:Increase 164.5% than previous quarter

Overall: increasing (109.25%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 40.99 (%).Trend:Decrease 50.24% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 30.1 (%).Trend:Decrease 26.57% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 71.33 (%).Trend:Increase 136.98% than previous quarter

Overall: increasing (74.02%). 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 18.64 (%).Trend:Decrease 51.87% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 10.76 (%).Trend:Decrease 42.27% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 21.83 (%).Trend:Increase 102.88% than previous quarter

Overall: increasing (17.11%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.96 (%).Trend:Increase 1.77% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.95 (%).Trend:Decrease 0.05% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 18.92 (%).Trend:Decrease 0.16% than previous quarter

Overall: decreasing (-0.21%). 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 17.9 (%).Trend:Decrease 3.61% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 14.83 (%).Trend:Decrease 17.15% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 10.81 (%).Trend:Decrease 27.11% than previous quarter

Overall: decreasing (-39.61%). Fluctuation: **Neutral** (moderate variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 7.89 (USD).Trend:Increase 87.86% than previous quarter
Year 2021 Quarter 3: Earning Per Share 10.97 (USD).Trend:Increase 39.04% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.17 (USD).Trend:Decrease 80.22% than previous quarter

Overall: decreasing (-72.5%). Fluctuation: **Significant** (high variation).



Working capital efficiency, measured by liabilities and current assets on revenue, exhibits significant fluctuation and increases overall. Liabilities on revenue increased dramatically in Q1 2022, contrasting with a significant decrease in Q2 2022. Current assets on revenue show similar significant fluctuation and a general increase. Cost efficiency, measured by the ratio of retained earnings to revenue, shows a general increasing trend, but with significant quarter-to-quarter variations. The SG&A expense ratio is decreasing slightly overall. Investment efficiency exhibits a downward trend with moderate fluctuation. Earnings per share demonstrate significant fluctuation and decrease.