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 47.59 (%).Trend:Decrease 53.11% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 32.26 (%).Trend:Decrease 32.21% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 87.97 (%).Trend:Increase 172.69% than previous quarter

Overall: increasing (84.85%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 126.82 (%).Trend:Decrease 50.07% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 85.86 (%).Trend:Decrease 32.3% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 230.06 (%).Trend:Increase 167.95% than previous quarter

Overall: increasing (81.41%). 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
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 116.42 (%).Trend:Decrease 50.8% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 75.78 (%).Trend:Decrease 34.91% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 195.89 (%).Trend:Increase 158.5% than previous quarter

Overall: increasing (68.26%). Fluctuation: **Significant** (high variation).

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

Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.

Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets 43.02 (%).Trend:Increase 1.39% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 43.93 (%).Trend:Increase 2.12% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 46.22 (%).Trend:Increase 5.21% than previous quarter

Overall: increasing (7.44%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.73 (USD).Trend:Increase 150.72% than previous quarter
Year 2020 Quarter 3: Earning Per Share 3.59 (USD).Trend:Increase 107.51% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.39 (USD).Trend:Decrease 33.43% than previous quarter

Overall: increasing (38.15%). Fluctuation: **Significant** (high variation).



Financial data from Q2 2020 to Q1 2021 shows fluctuating performance. Liabilities and current assets on revenue increased after a period of decline, indicating potential improvement in short-term financial management. The ratio of retained earnings to revenue similarly increased after a period of decline. Investment efficiency (retained earnings on assets) exhibited a moderate, stable increase. Earnings per share displayed substantial fluctuations throughout the period.