Translation
This presentation is English-language translation of the original Japanese-language document for yourconvenience.
In the case that there is any discrepancy between the Japanese and English versions, the Japanese version
is assumed to be correct.

Outline of 1st Quarter
Financial Results for
Fiscal Year 2016
April 1, 2016 – June 30, 2016

Aug 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

FY20151Q

FY2016
1Q

DifferenceNet sales

207.2

163.3

△ 43.8720.0

Gross profit

17.2

12.7

△ 4.4

58.0

Profit ratio

8.3%

7.8%

△ 0.5pt

8.1%

Operating income

11.9

7.0

△ 4.8

34.0

Ordinary income

14.86.1

△ 8.7

37.0

Profit attributable toowners of the parent

9.4

3.3

△ 6.1

25.0

Profit

9.5

3.3

△ 6.1

Other comprehensiveincome

1.1

ᇞ 3.5

△ 4.6

Comprehensive income

10.6

ᇞ 0.1

△ 10.7FY 2016P3

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

Net sales
FY2015 1Q

FY2016 1Q

FY2015 1Q

FY2016 1Q

196.1

152.4

10.7

5.5

Catalysts & fine products

8.2

9.6

0.6

1.4

Others

2.8

1.2

0.5

0.0

Total

207.2

163.3

11.9

7.0

Total engineering

200.0

2.8
8.2

Net sales

150.0
100.0

Segment profit

196.1

Segment Profit
1.2
9.6

12.0
10.0
8.0
6.0

152.4

50.0

0.5
0.6

4.0

10.7

5.5

2.0

0.0

FY2015 1Q

FY2016 1Q

Total engineering

0.0

0.0
1.4

FY2015 1Q

FY2016 1Q

Catalysts & fine products

OthersP4

3. Balance Sheets (Consolidated)(Unit : Billions of Yen)FY2015Current assets

FY2016
1Q

522.7

490.4

Difference*1ᇞ 32.2

Non-current assets

167.0

164.0

ᇞ 2.9

Total assets

689.7

654.5

ᇞ 35.2Current liabilities

225.2

201.2

*2

*2

ᇞ 23.9Non-current liabilities

44.9

44.4

ᇞ 0.4

Total liabilities

270.1

245.7

ᇞ 24.3

Total net assets

419.6

408.8

Total liabilities& net assets

689.7

*3

654.5

*1

ᇞ 10.8
ᇞ 35.2*3

Cash & equivalents△34.5

Accounts receivable△24.3

Contract works inprogress+7.5

Accounts receivableother+8.0

Accounts payable△18.2

Advances received+4.3

Provision for loss on
construction contracts△2.8

Profit attributable toowners of the parent+3.3

Dividends△10.7

Accumulated othercomprehensive income△3.4

P55. Outline of Contracts
1) New Contracts(Consolidated)(Unit : Billions of Yen)FY20161Q

FY2016
Forecast

Overseas

24.3

490.0

Domestic

17.9

110.0

Total

42.2

600.0

P62) Outstanding Contracts (Consolidated)

FY2015
1,250.3

FY2016 1Q

Difference

1,085.6

ᇞ 164.7

By Business Area

By Region
North America & Others
80.6 (6.4%)

1,250Others(Unit : Billions of Yen)

86.1 (6.9%)

Chemical 82.8 (6.6%)
Others1,000750

92.1 (8.5%)

Chemical 64.9 (6.0%)

Oceania
218.2 (17.5%)

LNG 663.0 (53.0%)
LNG

552.3 (50.9%)500

Petroleum refining
250

Africa 42.8 (3.4%)

North America & Others
59.6 (5.5%)
Europe & CIS
262.2 (24.2%)
Oceania162.9 (15.0%)
Africa 43.2 (4.0%)

Middle East

Middle East

267.3 (21.4%)

233.5 (21.5%)

South East Asia

Petroleum refining
228.2 (21.0%)

199.8 (16.0%)

South East Asia
181.2 (16.7%)

164.5 (13.2%)

Oil & Gas development147.8 (13.6%)

Japan 135.2 (10.8%)

Japan 142.7 (13.1%)

FY2015FY2016 1Q

FY2015FY2016 1Q

253.8 (20.3%)
Oil & Gas development

0Europe & CIS
306.1 (24.5%)

P7Appendix

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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

FY2015 1Q(12.6%)
26.0(26.0%)
53.8(26.2%)
54.2(1.4%)
2.8(14.7%)
30.5(10.2%)
21.0(8.9%)
18.5
207.2 (100.0%)

FY2016 1Q(10.3%)
16.8(15.0%)
24.4(22.5%)
36.7(0.6%)
0.9(15.5%)
25.3(23.2%)
37.8(12.9%)
21.1
163.3 (100.0%)

FY2015 1Q(63.2%)
16.4(13.0%)
3.3(12.4%)
3.2(0.4%)
0.0(4.4%)
1.1(0.1%)
0.0(6.5%)
1.7
26.0 (100.0%)

FY2016 1Q(42.4%)
17.9(31.9%)
13.4(4.5%)
1.8(4.4%)
1.8(1.5%)
0.6(11.8%)
4.9(3.5%)
1.4
42.2 (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
and other 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

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