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© Chiyoda Corporation 2026, All Rights Reserved. (Stock Code:6366) Financial Results for the 1st Quarter of Fiscal Year Ending March 31, 2027 (FY2026 1Q) Chiyoda Corporation August 3, 2026
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1 AGENDA： 1. Highlights 2. Income Statement 3. Balance Sheet 4. New Orders / Backlog Appendix
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1. Highlights 2 © Chiyoda Corporation 2026, All Rights Reserved. New Orders Middle East Situation ◆ Although New Contracts in the first quarter was limited to JPY 31 billion, the order plan for this fiscal year is focused on the second half. We remain on track to achieve the full-year target of JPY 300 billion. ◆ We are addressing future recovery demands. ◆ The impact of the conflict in the Middle East on performance was minimal. ◆ The conflict persists and we will continue to monitor the situation. Results ◆ Net profit is 45.9% of the full year forecast, marking a smooth start. ◆ The Gross profit margin on completed construction contracts remains at 10.4% as the same period last year.
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2. Income Statement 3 © Chiyoda Corporation 2026, All Rights Reserved. *1 Profit attributable to owners of parent 1 1 Billions of JPY GP Breakdown Area FY2025 1Q FY2026 1Q Energy 6.8 4.2 Global Environment 2.6 4.8 Total 9.4 9.0 FY2025 1Q FY2026 1Q Difference Full Year Forecast Progress Revenue 90.5 86.8 (3.7) 340.0 25.5% Gross Profit 9.4 9.0 (0.3) 29.5 30.7% Gross Profit Margin 10.4% 10.4% ＋ 0.0pt 8.7% ー SG&A Expenses (4.3) (4.3) (0.0) (19.5) 22.2% Operating Income 5.1 4.7 (0.4) 10.0 47.2% Operating Income Margin 5.6% 5.4% ( 0.2pt) 2.9% ー Ordinary Income 7.0 6.3 (0.7) 14.0 44.9% Profit*1 6.4 5.5 (0.9) 12.0 45.9% Exchange Rate JPY/ USD 145 162 155
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3. Balance Sheet 4 © Chiyoda Corporation 2026, All Rights Reserved. *1 Operating Assets： Electronically recorded obligations – operating, accounts receivable from completed construction contracts and contract assets + Costs on construction contracts in progress *2 Jointly Controlled Assets of JV： Cash and deposits of joint venture proportional to Chiyoda’s interest *3 Operating Liabilities ： Electronically recorded monetary claims - operating, accounts payable for construction contracts + Contract liabilities Billions of JPY FY2025 FY2026 1Q Difference FY2025 FY2026 1Q Difference Current Assets 488.9 399.0 (89.9) Current Liabilities 370.8 348.6 (22.2) Cash and Deposits 145.2 169.7 24.5 Operating Liabilities*3 316.5 301.6 (14.9) Operating Assets*1 55.1 45.1 (10.0) Provision for Loss on Construction 5.6 5.6 0.0 Jointly Controlled Assets of JV *2 168.0 165.0 (3.0) Non-Current Liabilities 27.2 6.6 (20.6) Non-Current Assets 24.9 22.4 (2.5) Net Assets 115.9 66.2 (49.6) Total Assets 513.8 421.4 (92.4) 513.8 421.4 (92.4) Shareholders' Equity 113.9 64.1 (49.8) 22.2% 15.2% (7.0pt) Total Liabilities and Net Assets Shareholders' Equity Ratio
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４. New Orders / Backlog 5 © Chiyoda Corporation 2026, All Rights Reserved. Billions of JPY 【New Order and Backlog by Area】 Energy Global Environment Total 【Major Backlog Projects】 Energy Global Environment FY2026 1Q New Orders FY2026 1Q Backlog 16.5 436.9 14.5 124.0 31.0 560.9 \100 bn or more \50 bn or more \10 bn or more Others ・NFE LNG, Qatar ・Refinery/Petrochemical, Middle East ・Golden Pass LNG, USA ・LNG Receiving Facility, Japan ・General Chemical Plant, Japan ・Large-scale Lithium Sulfide Production Facility, Japan ・Large Solid Electrolyte Pilot Plant, Japan－ － －
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6 © Chiyoda Corporation 2026, All Rights Reserved. Appendix
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Revenue Breakdown 7 Appendix RegionBusiness © Chiyoda Corporation 2026, All Rights Reserved. Energy 52.8 LNG Plant, Gas Related Work 38.2 Refinery, Petrochemical 14.7 Global Environment 33.9 Pharmaceutical, Biochemistry, Chemical 18.2 Environment, New Energy, Infrastructure, Others 15.7 Total 86.8 Middle East & Africa 35.0 Americas 6.0 Asia & Oceania 2.9 Others 0.5 Japan 42.3 Total 86.8 Billions of JPY
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New Orders Breakdown 8 Appendix © Chiyoda Corporation 2026, All Rights Reserved. RegionBusiness Billions of JPY Energy 16.5 LNG Plant, Gas Related Work 10.3 Refinery, Petrochemical 6.1 Global Environment 14.5 Pharmaceutical, Biochemistry, Chemical 7.1 Environment, New Energy, Infrastructure, Others 7.4 Total 31.0 Middle East & Africa 8.5 Americas 1.2 Asia & Oceania 6.3 Others 0.0 Japan 15.0 Total 31.0
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Backlog Breakdown 9 Appendix © Chiyoda Corporation 2026, All Rights Reserved. RegionBusiness Billions of JPY Energy 436.9 LNG Plant, Gas Related Work 317.8 Refinery, Petrochemical 119.1 Global Environment 124.0 Pharmaceutical, Biochemistry, Chemical 25.5 Environment, New Energy, Infrastructure, Others 98.5 Total 560.9 Middle East & Africa 330.7 Americas 28.6 Asia & Oceania 28.9 Others 0.7 Japan 172.0 Total 560.9
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Trends in Key Financial Data 10 © Chiyoda Corporation 2026, All Rights Reserved. Appendix FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 Fcst Revenue 510.9 342.0 385.9 315.4 311.1 430.2 506.0 457.0 493.9 340.0 Energy 425.5 251.8 312.6 239.9 216.2 271.9 275.2 288.2 362.3 － Global Environment 85.4 90.2 73.3 75.5 94.9 158.2 230.8 168.7 131.7 － Gross Profit*1 8.6 (181.1) 42.8 20.1 22.8 32.7 (0.2)*4 42.3 100.5 29.5 Energy － － 32.9 15.5 13.8 20.9 (22.3) 25.5 85.8 － Global Environment － － 10.0 4.6 9.0 11.8 22.2 16.8 14.7 － SG&A Expenses 20.9 18.6 16.0 13.0 12.2 14.6 14.8 17.9 18.4 19.5 Operating Income (12.3) (199.8) 26.8 7.0 10.5 18.1 (15.0)*4 24.4 82.1 10.0 Profit*2 6.4 (214.9) 12.2 8.0 (12.6)*3 15.2 (15.8)*4 27.0 84.7 12.0 Shareholders' Equity 157.6 (60.1) 24.4 36.4 15.7 22.2 4.9 23.7 113.9 － New Order 301.2 771.6 179.8 898.8 415.9 155.0 237.5 211.3 298.0 300.0 Backlog 653.5 1,016.4 811.8 1,126.1 1,331.0 1,148.9 993.9 739.9 613.1 － Billions of JPY *1 No breakdown data for 'Status by Business Sector' was prepared for FY2017 and FY2018. *2 Profit attributable to owners of parent *3 Includes a special loss of JPY 20.4 billion (project-related losses incurred due to settlements with clients, etc.). *4 Includes additional costs of JPY 37.0 billion related to the Golden Pass LNG project.
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© Chiyoda Corporation 2026, All Rights Reserved. Forward-Looking Statements: Any projections included in these materials are based solely on information available at the time this presentation was prepared. It is possible that actual results may vary significantly from the projections due to a number of risk factors such as economic conditions. The results projected here should not be construed in any way as being guaranteed by the Company. Investor are recommended not to depend solely on these projections for making investment decisions. 【Inquiries】 Chiyoda Corporation IR Group, Financial Planning Office E-Mail : ir@chiyodacorp.com