Csx Corporation · NASDAQ:CSX

Csx — 2023 JP Morgan Industrials Conference

7 slides from Csx's conference presentation, Mar 15, 2023

  1. Slide 1: 2023 JP Morgan Industrials Conference

    2023 JP MORGAN INDUSTRIALS CONFERENCE Sean Pelkey Executive Vice President & Chief Financial Officer 3.15.2023

  2. 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

  3. Slide 3: Guiding Principles Enabled by ONE CSX

    Guiding Principles Enabled by ONE CSX Operate Safely Optimize Asset Control Costs Utilization Improve Customer Value & Develop Service Employees The ONE CSX company culture seeks to build positive relationships with employees, customers, and all CSX stakeholders to achieve collective success 2023 JP

  4. Slide 4: Service momentum continuing in first quarter of 2023

    Service momentum continuing in first quarter of 2023… MPH Train Velocity Dwell Hours 20 13 ‘23 Avg: 18.6 12 ‘22 Avg: 11.3 18 11 16 10 ‘22 Avg: 16.1 9 14 ‘23 Avg: 9.0 8 12 7 1Q22 2Q22 3Q22 4Q22 1Q23 1Q22 2Q22 3Q22 4Q22 1Q23 Intermodal Trip Plan Performance Carload Trip Plan Performance 100% 100% ‘23

  5. Slide 5: Supporting volume growth across Merchandise and Coal markets

    …supporting volume growth across Merchandise and Coal markets 2023 Volume Change by Week 2023 vs. 2022 Total Volume Change AAR Reported Carloads Week 10 Year to Date AAR Reported Carloads Merchandise Coal Intermodal Total Volume 8,000 21.0% 6,000 4.3% 4,000 2.1% 1.2% 2,000 0.4% 0.4% 0.2% 0 3.3% (2,0

  6. Slide 6: CSX incentives aligned with profitable growth

    CSX incentives aligned with profitable growth  CSX Cash Earnings (CCE) is a measure CSX Cash Earnings Calculation of economic profit that encourages: – Continued focus on asset utilization and Minus: cost control Capital Charge – Disciplined capital allocation Gross Operating Assets – High-return,

  7. Slide 7: Slide 7

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