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 26.01 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 16.36 (%).Trend:Decrease 37.1% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 47.64 (%).Trend:Increase 191.2% than previous quarter

Overall: increasing (83.16%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 15.75 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 8.11 (%).Trend:Decrease 48.51% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 46.37 (%).Trend:Increase 471.76% than previous quarter

Overall: increasing (194.41%). 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 53.47 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 37.12 (%).Trend:Decrease 30.58% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 117.5 (%).Trend:Increase 216.54% than previous quarter

Overall: increasing (119.75%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio

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 39.5 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 40.62 (%).Trend:Increase 2.84% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 37.31 (%).Trend:Decrease 8.15% than previous quarter

Overall: decreasing (-5.54%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 1.33 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 1.86 (USD).Trend:Increase 39.85% than previous quarter
Year 2020 Quarter 1: Earning Per Share 0.23 (USD).Trend:Decrease 87.63% than previous quarter

Overall: decreasing (-82.71%). Fluctuation: **Significant** (high variation).



Between Q2 2019 and Q1 2020, significant increases were observed in Liabilities on Revenue (83.16%), Current Assets on Revenue (194.41%), and Ratio of Retained Earnings to Revenue (119.75%), indicating high volatility. Conversely, Retained Earning on Assets decreased slightly (-5.54%), while Earning Per Share showed a significant decrease (-82.71%).