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 40.99 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 27.55 (%).Trend:Decrease 32.79% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 78.19 (%).Trend:Increase 183.81% than previous quarter

Overall: increasing (90.75%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 96.7 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 66.42 (%).Trend:Decrease 31.31% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 154.58 (%).Trend:Increase 132.73% than previous quarter

Overall: increasing (59.86%). 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 61.02 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 41.84 (%).Trend:Decrease 31.43% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 104.21 (%).Trend:Increase 149.07% than previous quarter

Overall: increasing (70.78%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 14.17 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 14.11 (%).Trend:Decrease 0.42% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 12.93 (%).Trend:Decrease 8.36% than previous quarter

Overall: decreasing (-8.75%). 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 24.76 (%).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 25.81 (%).Trend:Increase 4.24% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 21.28 (%).Trend:Decrease 17.55% than previous quarter

Overall: decreasing (-14.05%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2021 Quarter 2: Earning Per Share 1.63 (USD).Trend:Increase 0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 2.83 (USD).Trend:Increase 73.62% than previous quarter
Year 2022 Quarter 1: Earning Per Share 0.83 (USD).Trend:Decrease 70.67% than previous quarter

Overall: decreasing (-49.08%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2021 to Q1 2022 demonstrates significant fluctuations across key metrics. Working capital efficiency, measured by liabilities and current assets on revenue, shows substantial increases and decreases. Cost efficiency, represented by the retained earnings to revenue ratio, also exhibits considerable variation. Selling, general, and administrative (SG&A) expenses show a consistent decrease, exhibiting stability. Investment efficiency displays a slight decline in retained earnings on assets. Earnings per share show substantial volatility with increases and decreases.