Jgc Holdings Corporation · TSE:1963
Jgc — Q4 2022 Earnings Presentation
17 slides from Jgc's earnings presentation, May 12, 2022
Slide 1: Financial Results for Fiscal 2021 Business Overview
Financial Results for Fiscal 2021 Business Overview May 12, 2022 Tadashi Ishizuka Representative Director, President and COO JGC Holdings Corporation
Slide 2: Contents
CONTENTS (APPENDIX) Total Engineering Orders for FY2021 Status of Key Strategies in the medium-term business plan Total Engineering Orders Target for FY2022 Key Strategy 1: Transformation of EPC Operations Domestic and Overseas Market Environment Key Strategy 2: Expansion of Manufacturing
Slide 3: Total Engineering Orders for FY2021
Total Engineering Orders for FY2021 Approx. 316 Billion Yen (Target: 500 Billion yen) Although targets were missed due to the timing of some expected projects, the overall market environment is recovering Overseas Domestic Results for fiscal 2021 Approx. 146 Billion Yen Approx. 170 Billion Yen Order
Slide 4: Total Engineering Orders Target for FY2022
Total Engineering Orders Target for FY2022 Value of FY2022 Consolidated Orders Target： 840 Billion Yen Overseas Domestic Orders target for fiscal 2022 670 Billion Yen 170 Billion Yen Energy Solutions Facility Infrastructure Expected Projects Solutions • Asia Solar power and power • Pharmaceutical mf
Slide 5: Domestic and Overseas Market Environment
Domestic and Overseas Market Environment Overseas Resumption of development investment, anticipating post-pandemic recovery in energy demand and energy security policy More inquiries/orders from international oil companies and others for feasibility studies and front-end engineering and design f
Slide 6: Progress in Major Projects: LNG Canada
Progress in Major Projects: LNG Canada Large modules being completed one after another © 2021 JGC HOLDINGS CORPORATION Enhancing planetary health 6
Slide 7: Progress in Major Projects: LNG Canada
Progress in Major Projects: LNG Canada Modules shipped in succession are arriving in Canada © 2021 JGC HOLDINGS CORPORATION Enhancing planetary health 7
Slide 8: Progress in Major Projects: LNG Canada
Progress in Major Projects: LNG Canada Progress is also being made in installing modules and equipment on-site © 2021 JGC HOLDINGS CORPORATION Enhancing planetary health 8
Slide 9: Progress in Major Projects: Basra Refinery Upgrading
Progress in Major Projects: Basra Refinery Upgrading Temporary and permanent facilities construction now underway © 2021 JGC HOLDINGS CORPORATION Enhancing planetary health 9
Slide 10: Functional Materials Manufacturing: Results for FY2021 and Target for FY2022
Functional Materials Manufacturing Results for FY2021 and Target for FY2022 Fiscal 2021 Results Fiscal 2022 Target Results for Approx. Approx. Net sales 44.2 45 FY2021/ Target for FY2022 Billion Yen Billion Yen Catalysts / Fine Chemicals Demand for petroleum refining catalysts and fine chemical prod
Slide 11: Status of Key Strategies in the medium-term business plan (Summary)
Status of Key Strategies in the medium-term business plan (Summary) Steady progress in implementing the three key strategies • Appointment of a non-Japanese president at the overseas EPC operating company (JGC Corp.) • Stronger framework for regional management: JGC Asia Pacific Transformation of EP
Slide 12: Status of Key Strategies in the medium-term business plan (Summary)
Status of Key Strategies in the medium-term business plan (Summary) Sign Alliance Agreement on EPC Projects for Fuel Ammonia Plants with TOYO Subject Fuel-ammonia manufacturing plants and ammonia receiving terminals Receipt of orders and execution of EPC projects, starting from feasibility studi
Slide 13: (Appendix) Status of Key Strategies in the medium-term business plan
（APPENDIX） 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) • Draws on insight from his previous executive positions at U.S.- Accelerate transformation of based KBR, extensive experience and knowledge of EPC overseas EPC opera
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 Expanding revenue from existing business • Expansion of silica sol sales, on growing demand for hard disk polishing materials amid higher semiconductor demand （Fine Chemicals） Respond to higher semiconduct
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 production from Clean Energy used cooking oil with Revo International and Cosmo Oil Sustainable aviation fuel (SAF) • Establishment of “ACT FOR SKY” a voluntary organizati
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