Csx Corporation · NASDAQ:CSX
Csx — 2023 Deutsche Bank Transportation Conference
7 slides from Csx's conference presentation, Aug 15, 2023
Slide 1: 2023 Deutsche Bank Transportation Conference
2023 DEUTSCHE BANK TRANSPORTATION CONFERENCE Sean Pelkey Executive Vice President & Chief Financial Officer 8.15.2023
Slide 2: Forward Looking Disclosure
Forward Looking Disclosure This information and other statements by the company may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act with respect to, among other items: projections and estimates of earnings, revenues, margins, volumes, rates, cost
Slide 3: Key service metrics remained strong over 2Q 2023
Key service metrics remained strong over 2Q 2023 MPH Train Velocity Dwell Hours 20 13 2Q23 Avg: 17.7 12 18 11 2Q22 Avg: 11.8 16 10 9 14 2Q22 2Q23 Avg: Avg: 15.3 8 9.3 12 7 2Q22 3Q22 4Q22 1Q23 2Q23 2Q22 3Q22 4Q22 1Q23 2Q23 Intermodal Trip Plan Performance Carload Trip Plan Performance 100% 100% 2Q23
Slide 4: Current volume trends remain mixed across key end markets
Current volume trends remain mixed across key end markets Automotive Fertilizers POSITIVE Export Coal Minerals Domestic Intermodal Metals & Equipment STEADY Domestic Coal Chemicals Forest Products SOFT Ag & Food International Intermodal 2023 DB Transportation Conference 4
Slide 5: YTD CSX volume performance has outpaced trucks and other rails
YTD CSX volume performance has outpaced trucks and other rails Y/Y US Truck Tonnage vs. US Railroad Revenue Ton Mile Growth Truck (ATA Tonnage Index) Rail ex-CSX RTM CSX RTM 7% 6% 5% 4% 3% 2% 1% 0% (1%) (2%) (3%) (4%) 3Q22 4Q22 1Q23 2Q23 Source: Bloomberg, company filings. Rail ex-CSX RTM includes N
Slide 6: CSX Select Site Program adds to Business Development efforts
CSX Select Site Program adds to Business Development efforts Increasing Total Customer Investment New public site selection tool launched in June at $8.2 billion CSXSelectSites.com ~90 new facilities on-line in 2022 Diverse range of featured Growing Portfolio of locations across CSX territory CSX Se
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