Translation

Outline of 3rd Quarter
Financial Results forFiscal Year 2015
April 1, 2015 – December 31, 2015

February 10, 2016

Contents
1. Income and Comprehensive Income (Consolidated)
2. Segment Information
3. Balance Sheets (Consolidated)
4. Outline of Contracts

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1. Income and Comprehensive Income(Consolidated)(Unit : Billions of Yen)

Forecast

FY20143Q

FY2015
3Q

Difference

Net sales

611.6

656.4

+44.8

900.0

Gross profit

63.4

57.3

△ 6.0

78.0

Profit ratio

10.4%

8.7%

△ 1.7pt

8.7%

Operating income

46.6

40.3

△ 6.2

54.0

Ordinary income59.843.8△ 15.958.0

Profit attributable toowners of the parent

41.5

43.9

+2.4

50.0

Profit41.6

44.0+2.4

Other comprehensiveincome

2.4

△ 1.0

△ 3.4

Comprehensive income

44.0

43.0

△ 1.0

FY 2015P3

2. Segment Information (Consolidated)
By business segment(Unit : Billions of Yen)

Net sales
FY2014 3Q

FY2015 3Q

FY2014 3Q

FY2015 3Q

573.6

620.6

41.7

36.2

Catalysts & fine products

27.5

27.6

2.8

2.8

Others

10.4

8.1

2.0

1.2

Total

611.6

656.4

46.6

40.3

Total engineering

Net sales
700.0600.0

10.4
27.5

Segment Profit
8.1
27.6

500.0
400.0
300.0

Segment profit

573.6

620.6

FY2014 3Q

FY2015 3Q

200.0
100.00.0

Total engineering

50.0
45.0
40.0
35.0
30.0
25.0
20.0
15.0
10.0
5.0
0.0

2.0
2.8

41.7

FY2014 3Q

Catalysts & fine products

1.2
2.8

36.2

FY2015 3Q

OthersP4

3. Balance Sheets (Consolidated)(Unit : Billions of Yen)

Current assets

FY2014FY2015
3Q

533.5

511.7

Difference＊1△ 21.7

Non-current assets

186.2

180.0

△ 6.1

Total assets

719.7

691.8△ 27.9

Current liabilities

286.5

225.1

△ 61.3

Non-current liabilities

44.7

40.6

△ 4.0

Total liabilities

331.2

265.8

Total net assets
Total liabilities& net assets＊2425.9

719.7*2

Cash & equivalents△57.7

Accounts receivable+31.8

Contract works inprogress+12.4

Accounts receivableother△9.9

Accounts payable△8.4

Advances received△45.7

Provision for loss on
construction contracts△12.6

Profit attributable toowners of the parent+43.9

Dividends△5.2

Accumulated othercomprehensive income△1.0△ 65.4*3＊3388.4*1691.8+37.4△ 27.9P55. Outline of Contracts
1) New Contracts(Consolidated)(Unit : Billions of Yen)FY20153Q

FY2015
ForecastOverseas

92.8

640.0

Domestic

48.5

110.0

Total

141.4

750.0

P62) Outstanding Contracts (Consolidated)

FY2014
1,775.8

FY2015 3Q

Difference

1,295.8△ 480.0(Unit : Billions of Yen)

By Business Area
1,750

By Region• & Others
North America(7.8%)
138.4 •

Others 102.1 (5.7%)
Chemical••
130.8 (7.4%)

1,500Europe & CIS
421.2 (23.7%)

1,250

1,000Others• 87.6 (6.8%)
Chemical•
91.0 (7.0%)•LNG•• 1,086.5 (61.2%)•••
Oceania
420.2 (23.7%)
Africa•• 12.6 (0.7%)750• 759.3 (58.6%)
LNG

5002500• • • • ••Middle•East
304.7 (17.2%)••

Petroleum••refining
351.4 (19.8%)• •• •AsiaSouth• East•325.3 (18.3%)••

North •America• & Others• ••96.1 (7.4%)
Europe & CIS
338.5 (26.1%)•• ••• •• Oceania
263.0 (20.3%)•• 7.5• (0.5%)•Africa••

Middle•East
253.2 (19.6%)

Oil & Gas development•
104.9 (5.9%)

Petroleum•refining
280.1 (21.6%)
Oil & Gas development••
77.5 (6.0%)

Japan• 153.0 •(8.6%)• •• • •Japan 137.9 (10.6%)

FY2014FY2015 3Q

FY2014• ••FY2015 3Q••
South• East••Asia•201.0(15.5%)••••

P7Appendix

P8

Reference (Net Sales & New Contracts by Region)(Unit : Billions of Yen)

【Net sales】
Japan
South East Asia
Oceania
AfricaMiddle East
Europe & CIS
North America & Others
Total【New Contracts】
Japan
South East Asia
Oceania
AfricaMiddle East
Europe & CIS
North America & Others
Total

FY2014 3Q(15.5%)
94.8(26.0%)
159.1(31.5%)
192.9(1.7%)
10.1(14.4%)
88.0(4.3%)
26.5(6.6%)
40.0
611.6 (100.0%)

FY2015 3Q(12.4%)
81.2(24.8%)
162.5(24.8%)
162.5(1.3%)
8.5(13.1%)
85.9(13.4%)
87.8(10.2%)
67.7
656.4 (100.0%)

FY2014 3Q(14.3%)
90.7(1.4%)
8.7(5.5%)
34.6(0.7%)
4.4(6.8%)
43.1(69.5%)
440.7(1.8%)
11.8
634.4 (100.0%)

FY2015 3Q(34.3%)
48.5(16.9%)
23.8(13.7%)
19.3(0.5%)
0.6(20.3%)
28.6(0.4%)
0.5(13.9%)
19.8
141.4 (100.0%)

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Cautionary Statement
This presentation may contain forward-looking statements that reflect JGC’s plans and expectations.
Such statements are based on currently available information and current assumptions of future events
which may not prove to be accurate. Such statements are also subject to various risks and uncertainties
that could cause actual results to differ materially from those forward-looking statements.
JGC Corporation undertakes no obligation to update any forward looking statements after the date of thispresentation. These potential risks and uncertainties include, but are not limited to:•changes in general economic conditions, including foreign currency exchange rates, interest rates andother factors that could affect our profitability•changes in government regulations or tax laws in jurisdictions where we conduct business

For questions concerning this material please contact:
JGC Corporation
PR and IR Department
Tel: 81-45-682-1111 Fax: 81-45-682-1112
E-mail：ir@jgc.com

P10