Slide 1: Analyst Presentation
Exhibit 99.1 Exhibit 99.1 1Analyst Presentation
Slide 2: Forward-Looking Statements and Non-GAAP Disclaimer
Forward-Looking Disclaimer inherently Our reports SEC. Non-GAAP Adjusted understanding fully-diluted similarly-titled Company’s 2February future Noonrepresentation 5, EBITDA. Form uncertain financial Current 2015 Financial share and measures 10-K as Statements—This or assessing These Report conditio
Slide 3: YRC Worldwide Introduction
YRC Worldwide Introduction Approximately 3Providing the broadest 24% is one of coverage the of the public largest and carrier more less-than-truckload market serviceshare capability by(LTL) tonnage throughout carriers in North North America America than andany generates competitor $5B of revenue by
Slide 4: 2014 Review: A Tale of Two Halves
2014half First Fought Completed $40M Second Focused quarter 42nd Half Review innetwork mother Half performance effort annual negotiations –on nature Ainterest in-cycle Tale improving established (most ofand with Regional Twoextreme LC yield the Halves fee Teamsters foundation segment and savings wea
Slide 5: Fourth Quarter and Full Year Revenue per Shipment
YOY Quarter Fourth +5.0% 4Q13 YRCF (x-FSC) Year Full Revenue $Regional 2013 Both 5Note: 250$segments 240 229 141 234 230 220 150 144 145 139 140 135 130 2014 Revenue Percent 4Q14 $225 +3.4% 235 Revenue $227 246 148 +7.4% 220 per+3.2% Shipment change Per experiencing perShipment Shipment calculation
Slide 6: Fourth Quarter and Full Year Yield per cwt
YOY $21.00 $20.50 Quarter $19.50 Fourth $18.50 $10.20 4Q13 YRC $20.00 Year Full $19.60 $19.00 $19.20 Regional per $9.80 $10.00 $9.60 2013 $9.20 $9.40 Both 6Note: cwt $19.40 $19.80 segments 2014 Freight Yield Percent 4Q14 $9.63 +2.6% $9.55 $18.00 +7.3% $10.08 +4.8% $(x-FSC) $20.00 20.61 19.20 19.80 R
Slide 7: Fourth Quarter and Full Year Volume
YOY40.00 Quarter 45.17 Fourth 41.37 4Q13 YRC 45.32 Year Full Regional 45.00 50.00 2013 35.00 40.00 Slight Priority 7Note:45.00 2014 Freight Volume Percent 4Q14 +0.8% +0.7% 41.56 full-year 35.00 45.00 inShipments the +2.6% 41.69 45.64 Shipments change -2.7% second 201442.64 per 43.96 YOY calculation
Slide 8: Segment Adjusted EBITDA
Segment ($ Quarter Fourth $50.0 $40.0 -18.4% 4Q13 $.0 $10.0 $20.0 $30.0 YRCF $106.0 $104.0 Year Full $99.8 $96.0 $98.0 Regional $152.0 $150.0 $146.0 $148.0 2013 $140.0 $142.0 $144.0 YRC 8Onina$100.0 $102.0 millions) full-year 2014 Freight 4Q14 $44.0 +152.9% $17.4 $40.7 $33.2 4Q LTM $.0 $105.2 -5.1%
Slide 9: YRCW Adjusted EBITDA and Margin
YRCW ($ $80.0 $77.0 $100.0 Quarter $58.8 Fourth $20.0 $40.0 4Q 7.0% 6.0% 4Q13 0.0% 1.0% 2.0% 3.0% 4.0% $260.0 Year $255.0 Full $235.0 $240.0 5.4% 5.0% 5.2% 2013 4.4% 4.6% 4.8% Improved 9LTM 254.9 244.5 inAdjusted $245.0 $250.0 millions) Adjusted 2014 EBITDA 6.3% 4.9% 5.2% -40 4Q14 +31.0% $.0 Adjust
Slide 10: 2015 Initiatives
YRCretention Safety class Service optimization Efficiency clarifying Everyone and 10 safety Freight ooAdditional Driver Sells and oresults In and 2015 through closing our o recruiting, upgraded Right through Initiatives 23 field sales the distribution price, safety cultural Linehaul process technolo
Slide 11: Analyst Presentation
Analyst Presentation YRC Worldwide