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 31.34 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 19.03 (%).Trend:Decrease 39.28% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 54.51 (%).Trend:Increase 186.44% than previous quarter

Overall: increasing (73.93%). Fluctuation: **Significant** (high variation).

Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 66.74 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 40.73 (%).Trend:Decrease 38.97% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 135.23 (%).Trend:Increase 232.02% than previous quarter

Overall: increasing (102.62%). 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 61.68 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue 43.95 (%).Trend:Decrease 28.75% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue 147.99 (%).Trend:Increase 236.72% than previous quarter

Overall: increasing (139.93%). Fluctuation: **Significant** (high variation).

Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 25.91 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 26.49 (%).Trend:Increase 2.24% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 25.68 (%).Trend:Decrease 3.06% than previous quarter

Overall: decreasing (-0.89%). Fluctuation: **Little** (low variation).


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 26.31 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets 28.31 (%).Trend:Increase 7.6% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets 31.47 (%).Trend:Increase 11.16% than previous quarter

Overall: increasing (19.61%). Fluctuation: **Little** (low variation).

Earning Per Share
Year 2019 Quarter 2: Earning Per Share 1.01 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 1.44 (USD).Trend:Increase 42.57% than previous quarter
Year 2020 Quarter 1: Earning Per Share 0.53 (USD).Trend:Decrease 63.19% than previous quarter

Overall: decreasing (-47.52%). Fluctuation: **Significant** (high variation).



Financial statements from Q2 2019 to Q1 2020 reveal mixed results. Liabilities on revenue increased significantly (73.93%) with high variation. Current assets on revenue also increased (102.62%) with substantial variation. The ratio of retained earnings to revenue increased considerably (139.93%) with high variation. The Selling, General, and Administrative (SG&A) expense ratio decreased slightly (-0.89%), exhibiting low variation. Investment efficiency showed a steady increase (19.61%) in retained earnings on assets with little fluctuation. Earnings per share (EPS) decreased (-47.52%) with significant variation.