Jgc Holdings Corporation · TSE:1963
Jgc — Q2 2022 Earnings Presentation
17 slides from Jgc's earnings presentation, Nov 11, 2021
Slide 1: Half Year Financial Results for Fiscal 2021: Business Overview
Half Year Financial Results for Fiscal 2021 Business Overview November 11, 2021 Tadashi Ishizuka Representative Director, President and COO JGC Holdings Corporation
Slide 2: Contents
CONTENTS Status of Each Business Total Engineering Orders Domestic and Overseas Market Environment Overseas EPC Domestic EPC Progress in Major Projects Status of Functional Materials Manufacturing Status of Key Strategies in the Medium-term Business Plan Key Strategy 1: Transformation
Slide 3: Orders and results in each business
Orders and results in each business 3
Slide 4: Total Engineering Orders
Total Engineering Orders First-half progress was as expected, and we are fully focused on target projects in the second half Target 500 Billion Yen First Half Results Orders After 2Q Close Remaining to Meet Target Approx. Approx. 124 Billion Yen 66 Billion Yen Approx. 310 Billion Yen Current Orders
Slide 5: Domestic and Overseas Market Environment
Domestic and Overseas Market Environment Overseas Highly uncertain market environment as a whole Start of orders for feasibility studies and front-end engineering and design, in anticipation of a resumption in investment that looks toward a recovery in the global economy and energy demand Deve
Slide 6: Overseas EPC
Overseas EPC Facility Infrastructure Energy Solutions Solutions Order target for fiscal 2021 260 Billion Yen 80 Billion Yen Approx. 13 Billion Yen Approx. 100 Million Yen First Half Results First half results Approx. 75 Billion Yen Approx. 100 Million Yen Orders to date (cumulative) Main first-half
Slide 7: Domestic EPC
Domestic EPC First Half Results Second Half Policy 160 Order target for Main second-half orders sought fiscal 2021 Billion Yen • Chemical plants • Pharmaceutical mfg. plants Approx. • Hospitals • Nuclear 110 First half results Billion Yen Second half policy Approx. Orders to date 115 (cumulative) Pu
Slide 8: Progress in Major Projects: LNG Canada - Start of on-site equipment installation
Progress in Major Projects: LNG Canada Start of on-site equipment installation © 2021 JGC HOLDINGS CORPORATION Enhancing planetary health 8
Slide 9: Progress in Major Projects: LNG Canada - Final phase of large module fabrication
Progress in Major Projects: LNG Canada Final phase of large module fabrication © 2021 JGC HOLDINGS CORPORATION Enhancing planetary health 9
Slide 10: Progress in Major Projects: LNG Canada - Start of module shipping
Progress in Major Projects: LNG Canada Start of module shipping © 2021 JGC HOLDINGS CORPORATION Enhancing planetary health 10
Slide 11: Progress in Major Projects: Basra Refinery Upgrading
Progress in Major Projects: Basra Refinery Upgrading Laying the groundwork for construction © 2021 JGC HOLDINGS CORPORATION Enhancing planetary health 11
Slide 12: Status of Functional Materials Manufacturing
Status of Functional Materials Manufacturing Fiscal 2021 Target Fiscal 2021 Target First Half Results (Initial) (Revised) Approx. Approx. Approx. Net sales 21.4 Billion Yen 40 Billion Yen 43 Billion Yen First Half Results Approx. Segment profit 3.7 Billion Yen 5 Billion Yen 6.6 Billion Yen • Global
Slide 13: Status of key strategies in the medium-term business plan
Status of key strategies in the medium-term business plan 13
Slide 14: Key Strategy 1: Transformation of EPC Operations
Key Strategy 1: Transformation of EPC Operations • Appointment of Mr. Farhan Mujib as president of JGC Corp. (effective Jan. 1, 2022) Accelerate transformation of • Draws on insight from his previous executive positions overseas EPC operations at U.S.-based KBR, extensive experience and knowledge of
Slide 15: Key Strategy 2: Expansion of Manufacturing Business for High-Performance Functional Materials
Key Strategy 2: Expansion of Manufacturing Business for High- Performance Functional Materials Fine Chemicals • Considering factory expansion to meet anticipated growth in demand Respond to higher semiconductor for CMP* polishing materials for silicon wafers, driven by higher demand semiconductor de
Slide 16: Key Strategy 3: Establishment of Future Engines of Growth
Key Strategy 3: Establishment of Future Engines of Growth • Current project: Joint demonstration of a supply chain model for SAF Clean Energy production from used cooking oil with Revo International and Cosmo Sustainable aviation fuel (SAF) Oil • Targeting first full-scale domestic supply of SAF in
Slide 17: Note on Future Outlook
Note on Future Outlook This presentation may contain forward-looking statements about JGC Holdings Corporation. You can identify these statements by the fact that they do not relate strictly to historic or current facts. These statements discuss future expectations, identify strategies, contain proj