Investor Presentation May 2007 Investor Presentation May 2007 Exhibit 99.1 |
2 What We Do What We Do YRC Worldwide provides global transportation services, transportation management solutions, and logistics management through a portfolio of successful brands. We can handle any shipment, any where at any speed. |
3 YRC Worldwide Strategy YRC Worldwide Strategy Yesterday • Long-haul LTL • One-trick pony Today Powerful combination of asset-based companies plus fast growing logistics capabilities Tomorrow Integrated portfolio of global supply chain services built on strong technology |
4 Strategic Timeline Strategic Timeline 2000 Yellow Corporation + Formed Meridian IQ Acquired Roadway Acquired USF + + + China 2002 2003 2005 2007 Drivers: • Capabilities • Globalization • Scale • Synergy • Capabilities • Synergy • Globalization Integration/Customer Penetration |
5 Strategic Initiatives Strategic Initiatives YRC National Transportation • One Management Structure • 2 Brands • Greater Efficiency YRC Enterprise Solutions • Single Point of Contact • Enhance Growth Opportunities • Seamless Service Across Brands China Acquisitions • End-to-End Solution • Access Growth Market • Enhance Network |
6 Asset-based services: Comprehensive next-day nationwide Extensive national networks Truckload Premium services Expedited Time Definite Exhibit Non-asset-based services: Contract logistics Global shipment management Truckload brokerage Service Portfolio Service Portfolio |
7 National Companies – Everywhere, Everyday National Companies – Everywhere, Everyday |
8 Comprehensive Next-Day Footprint Comprehensive Next-Day Footprint 2003 2007 USF Reddaway, USF Holland, New Penn We now have nationwide, next-day service coverage in North America. |
9 With our entrance into the Regional market and improved velocity in our National networks, our shipments delivered in two days or less have increased from 36% to 60% in the last four years. Expanded Capabilities/Improved Velocity = Balanced Service Portfolio Expanded Capabilities/Improved Velocity = Balanced Service Portfolio 3 Days 20% 4+ Days 20% 2 Days 30% Next Day 30% 3 Days 29% 2 Days 29% Next Day 7% 4+ Days 35% 2003 2006 |
10 Global Presence Global Presence Global shipment management in over 70 countries Freight forwarding Customs brokerage Logistics management |
11 Asian Geographic Coverage Asian Geographic Coverage |
12 End-to End Global Solution End-to End Global Solution |
13 Company Facts Company Facts 41 million Annual shipments 2.0 billion Annual highway miles 27 million Annual tons 90,000 Trailers 27,000 Trucks 1,000 worldwide Locations 66,000 Employees $9.9 billion Revenue |
14 2006 Record Operating Income 2006 Adjusted Earnings Per Share $5.01 *Adjustments primarily related to property gains/losses, acquisition-related charges and reorganization charges. Management does not consider these when evaluating core operations. Financial Results Financial Results Reported Revenue (in billions) Adjusted Operating Income (in millions) 2002 2003 2004 2005 2006 2002 2003 2004 2005 2006 $111 $3.1 $6.8 $8.7 $357 $544 $2.6 $9.9 $563 $55 ROCC Greater than WACC for 4 Years Generated $230 Million Free Cash Flow |
15 Key 2007 Initiatives Key 2007 Initiatives Access Growth Market 3) China Acquisitions Enhance Growth 2) YRC Enterprise Solutions Greater Efficiency 1) YRC National Transportation Achieve Cash Flow & Return on Capital Targets Regardless of Economic Environment |