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 28.48 (%).Trend:Decrease 52.35% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 21.43 (%).Trend:Decrease 24.75% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 59.4 (%).Trend:Increase 177.18% than previous quarter

Overall: increasing (108.57%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 124.51 (%).Trend:Decrease 46.21% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 90.51 (%).Trend:Decrease 27.31% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 256.76 (%).Trend:Increase 183.68% than previous quarter

Overall: increasing (106.22%). 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
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.64 (%).Trend:Decrease 2.97% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.38 (%).Trend:Decrease 1.39% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.47 (%).Trend:Decrease 4.95% than previous quarter

Overall: decreasing (-6.28%). 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
Earning Per Share
Year 2020 Quarter 2: Earning Per Share 2.74 (USD).Trend:Increase 76.77% than previous quarter
Year 2020 Quarter 3: Earning Per Share 4.34 (USD).Trend:Increase 58.39% than previous quarter
Year 2021 Quarter 1: Earning Per Share 1.94 (USD).Trend:Decrease 55.3% than previous quarter

Overall: decreasing (-29.2%). Fluctuation: **Significant** (high variation).



Financial data for Q2 2020 to Q1 2021 reveals significant volatility in working capital and investment efficiency. Liabilities and current assets on revenue exhibit considerable fluctuations, indicating an unstable financial position. Cost efficiency shows a slight overall decrease in SG&A expenses, but there are little changes from quarter to quarter. Investment efficiency presents a significant decrease in earnings per share (-29.2%), although with fluctuations in each quarter.