Outline of Financial Results for Fiscal Year 2021

from the beginning

Outline of Financial Results for Fiscal Year 2021

Presenter：

Shinichi Taguchi
General Manager, Group Finance & Accounting Department

• CONTENTS

• Highlights

• Income Statement

• Segment Information

• Balance Sheets

• Cash Flows

• Outline of Contracts i) New Contracts

• ii) Outstanding Contracts

• Forecasts for Fiscal Year 2022

Appendix

• Reference(Forecasts for Fiscal Year 2022 by Segment)

• Reference(Shareholders Return Policy)

• Reference(Net sales & New Contracts by Region)

• Reference(Change in Disclosure Information)

• Reference(Historical data chart)

Cautionary Statement

Perception of the Market Environment and the Group's Future Direction

Presenter：

Masayuki Sato
Representative Director, Chairman and CEO

Financial Results for Fiscal 2021 Business Overview

Presenter：

Tadashi Ishizuka
Representative Director, President and COO

• CONTENTS

• Total Engineering Orders for FY2021

• Total Engineering Orders Target for FY2022

• Domestic and Overseas Market Environment

• Progress in Major Projects: LNG Canada -1

• Progress in Major Projects: LNG Canada -2

• Progress in Major Projects: LNG Canada -3

• Progress in Major Projects: Basra Refinery Upgrading

• Functional Materials Manufacturing Results for FY2021 and Target for FY2022

• Status of Key Strategies in the medium-term business plan(Summary) -1

• Status of Key Strategies in the medium-term business plan(Summary) -2

(APPENDIX)Status of Key Strategies in the medium-term business plan

• Key Strategy 1: Transformation of EPC Operations

• Key Strategy 2: Expansion of Manufacturing Business for High-Performance Functional Materials

• Key Strategy 3: Establishment of Future Engines of Growth

Note on Future Outlook