JGC : Outline

Translation

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Outline of 1st Quarter Financial Results

for Fiscal Year 2022

April 1, 2022 - June 30, 2022

August 10, 2022

JGC HOLDINGS CORPORATION

CONTENTS

• Highlights
• Income Statement
• Segment Information
• Balance Sheets
• Outline of Contracts (Total Engineering)
• Forecasts for Fiscal Year 2022

(Appendix)

• Forecasts for Fiscal Year 2022 by Segment
• Net sales & New Contracts by Region
• Historical data chart

2

Highlights

• Sales and profits increased year on year due to the steady execution of large-scale projects and the impact of the yen's depreciation
• Growth in orders has started smoothly, including a large-scale order in Saudi Arabia
• The full-year earnings forecast and dividend forecast are revised upward

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Income Statement

			【Unit: Billions of Yen】
	FY2021 1Q	FY2022 1Q	Difference
Net sales	107.0	118.1	+11.1
Gross profit	9.4	16.2	+6.7
Profit ratio	8.8%	13.7%	+4.9pt
Operating profit	4.1	10.2	+6.0
Ordinary profit	5.9	18.5	+12.5
Profit/loss attributable to	△ 55.1	12.5	+67.6
owners of parent

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Segment Information

				【Unit: Billions of Yen】
		FY2021 1Q*	FY2022 1Q	Difference
Total Engineering	Net sales	95.5	104.0	+8.4	+9%
Segment profit	3.4	8.5	+5.1	+147%
Functional Materials	Net sales	11.1	13.2	+2.0	+18%
Manufacturing	Segment profit	2.1	2.6	+0.4	+22%
Others	Net sales	0.3	0.9	+0.6	+166%
Segment profit	△ 0.0	0.2	+0.3	-
Adjustment	Segment profit	△ 1.3	△ 1.2	+0.1	-
Total (Consolidated)	Net sales	107.0	118.1	+11.1	+10%
Segment profit	4.1	10.2	+6.0	+144%

• The group administrative expenses of JGC Holdings Corporation, which were previously allocated to individual segments, are included in "Adjustment" as a corporate expense not allocated to individual segments due to a change in the method of performance management from the first quarter of the current fiscal year.
  The segment information for the first quarter of the previous consolidated fiscal year is presented based on the calculation method adopted after the change.

© 2021 JGC HOLDINGS CORPORATION	​Enhancingplanetary health	5