Yellow Corporation · OTC:YELLQ
Yellow — YRC Worldwide — Investor Presentation (September 2007)
23 slides from Yellow's investor presentation, Sep 10, 2007
Slide 1: Investor Presentation September 10, 2007
Investor Presentation September 10, 2007 Exhibit 99.1 * *
Slide 2: What We Do
2 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.
Slide 3: Service Portfolio
3 Asset-based services: Comprehensive next-day nationwide Extensive national networks Truckload Premium services Expedited Association Time Definite Parcel Consolidation Service Portfolio Non-asset-based services: Contract logistics Global shipment management Truckload brokerage Transportation Manag
Slide 4: Company Facts
4 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
Slide 5: YRC Worldwide Strategy
5 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
Slide 6: Strategic Timeline
6 2000 2002 2003 2005 2007 Strategic Timeline Yellow Corporation + Formed Meridian IQ Acquired Roadway Acquired USF + + + China Drivers: Capabilities Globalization Scale Synergy Capabilities Synergy Globalization Integration/Customer Penetration
Slide 7: Strategic Initiatives
7 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
Slide 8: National Companies – Everywhere, Everyday
8 National Companies – Everywhere, Everyday
Slide 9: Comprehensive Next-Day Footprint
9 2003 2007 Comprehensive Next-Day Footprint USF Reddaway, USF Holland, New Penn We now have nationwide, next-day service coverage in North America.
Slide 10: Expanded Capabilities/Improved Velocity = Balanced Service Portfolio
10 2003 2007 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 3 Days 20% 4+ Days 20% 2 Day
Slide 11: Global Presence
11 Global Presence Global shipment management in over 80 countries Freight forwarding Customs brokerage Logistics management
Slide 12: China Network Coverage - Today
12 China Network Coverage-Today
Slide 13: China Acquisition
13 China Acquisition Announced in Q2 Shanghai Jiayu Logistics Limited Ground transportation Significant earnings potential 200 locations 3,000 vehicles Over 30,000 customers Primarily Chinese customer base
Slide 14: China Network Coverage including JHJ and Jiayu Acquisition
14 China Network Coverage including JHJ and Jiayu Acquisition Chengdu Chongqing Changsha Wuhan Xiamen Shenzhen Qingdao Yantai Beijing Tianjin Shijiazhuang Dalian Guangzhou Harbin Xian Baoding Fuzhou Hefei Jinjiang Quanzhou Zhangzhou Lanzhou Shantou Donguan Foshan Kaiping Zhuhai Shunde Jiangmen Zhong
Slide 15: Real-time Information: End-to-End Global Solutions
15 Real-time Information Origin Transportation Destination End-to-End Global Solutions - 2008
Slide 16: Growth of International
16 0 150 300 450 600 750 900 1050 1200 1350 1500 1650 1800 1950 2100 2250 2400 2550 2700 2850 3000 3150 3300 3450 3600 3750 3900 4050 4200 4350 4500 4650 4800 4950 5100 5250 5400 5550 5700 5850 6000 0 100 200 300 400 500 600 700 800 Employees Revenue Growth of International 2004 2006* 2004 2006* Com
Slide 17: Enterprise Solutions Group
17 Enterprise Solutions Group Objective Penetrate targeted large strategic accounts Long-term profitable growth Strategy Identify and provide tailored solutions from the suite of YRCW services Customer Benefits Easier access to YRCW One point of contact
Slide 18: Financial Results
18 *Adjustments from reported earnings per share and operating income related to property gains/losses, acquisition/disposition-related charges, and reorganization charges. Management does not consider these when evaluating core operations. A reconciliation of these amounts is contained in our Form
Slide 19: Financial Results: Free Cash Flow
19 Defined Benefit Plan Funding: $131 million Red Star MEPPA Funding $49 million Financial Results $253 $235 $200 - 225 2005 2006 2007E Free Cash Flow* (in millions) * Free cash flow is calculated as net cash from operating activities plus stock option proceeds less net capital expenditures. A recon
Slide 20: Economic Update
20 Economic Update Goods economy not recovering as expected No signs of normal seasonal peak - yet YRCW managing business for continued soft economy Relentless focus on cost management Emphasis on cash and return on capital Prudently managing capital investment Continued ability to achieve strategic
Slide 21: Labor Update
21 Labor Update National Master Freight Agreement (NMFA) Covers Yellow, Roadway, New Penn and USF Holland Current contract expires March 31, 2008 Commence discussions in September Possibility of early renewal
Slide 22: Notice
22 Notice CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING INFORMATION This Investor Presentation contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Forward-looking stateme
Slide 23: YRC Worldwide
® YRC Worldwide MAKING GLOBAL COMMERCE WORK, BY NNECT ORMATION
YRC Worldwide — Investor Presentation (September 2007) on 6ix