Csx Corporation · NASDAQ:CSX

Csx — Deutsche Bank Global Industrials and Basic Materials Conference 2015

6 slides from Csx's conference presentation, Jun 3, 2015

  1. Slide 1: Forward-Looking Statements

    1 Forward-Looking Statements 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, co

  2. Slide 2: Presentation overview

    Presentation overview . . .  Top-tier financial performance over last decade — Strong growth in operating income, operating margin and earnings per share  Remain focused on key drivers of value creation — Inflation-plus pricing, efficient operations, and growth above GDP  Second quarter EPS is ex

  3. Slide 3: Margins improve and stable during energy transition

    Margins improve and stable during energy transition CSX Operating Ratio 93% 88% Total coal revenue has declined nearly $900 million since 2011 82% 78% 78% 76% 75% 71% 71% 71% 71% 71% Meaningful Expansion 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Note: Directional improvement f

  4. Slide 4: Second quarter-to-date volume down 2%

    Second quarter-to-date volume down 2% Second Quarter  Cycling strong prior year YOY Volume Growth growth across markets — Pent up demand from prior Intermodal 4% year first quarter Construction Sector 3%  Headwinds in coal are Industrial Sector (3%) expected to increase — Export volume expected to

  5. Slide 5: Network/diverse portfolio drive sustainable growth

    Network/diverse portfolio drive sustainable growth  Serves about two-thirds of Montreal Northeast U.S. population . . . Midwest Chicago  . . . and over 60% of U.S. New York Philadelphia industrial production Baltimore St Louis Norfolk 2015 YTD Volume by Market Piedmont Memphis Atlantic Wilmington

  6. Slide 6: Deutsche Bank Global Industrials & Basic Material Conference

    9015DEUTSCHE BANK GLOBAL INDUSTRIALS & BASIC MATERIAL CONFERENCE

CSX — Deutsche Bank Global Industrials and Basic Materials Conference 2015 on 6ix