EX-99.1 2 dex991.htm YRC WORLDWIDE INVESTOR PRESENTATION SLIDE SHOW YRC Worldwide Investor Presentation Slide Show
Investor Presentation
May 2007
Investor Presentation
May 2007
Exhibit 99.1


2
What We Do
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.


3
YRC Worldwide Strategy
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


4
Strategic Timeline
Strategic Timeline
2000
Yellow
Corporation
+
Formed
Meridian IQ
Acquired
Roadway
Acquired
USF
+
+
+
China       
2002
2003
2005
2007
Drivers:
Capabilities
Globalization
Scale
Synergy
Capabilities
Synergy
Globalization
Integration/Customer Penetration


5
Strategic Initiatives
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


6
Asset-based services:
Comprehensive next-day nationwide
Extensive national networks
Truckload
Premium services
Expedited
Time Definite
Exhibit
Non-asset-based services:
Contract logistics
Global shipment management
Truckload brokerage
Service Portfolio
Service Portfolio


7
National Companies –
Everywhere, Everyday
National Companies –
Everywhere, Everyday


8
Comprehensive Next-Day Footprint
Comprehensive Next-Day Footprint
2003
2007
USF Reddaway,
USF Holland, New Penn
We now have nationwide, next-day service coverage in North America.


9
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
Expanded Capabilities/Improved Velocity =
Balanced Service Portfolio
3 Days
20%
4+ Days
20%
2 Days
30%
Next Day
30%
3 Days
29%
2 Days
29%
Next Day
7%
4+ Days
35%
2003
2006


10
Global Presence
Global Presence
Global shipment management in over 70 countries
Freight forwarding
Customs brokerage
Logistics management


11
Asian Geographic Coverage
Asian Geographic Coverage


12
End-to End Global Solution
End-to End Global Solution


13
Company Facts
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


14
2006 Record Operating Income
2006 Adjusted Earnings Per Share $5.01
*Adjustments primarily related to property gains/losses, acquisition-related charges and reorganization
charges.  Management does not consider these when evaluating core operations.
Financial Results
Financial Results
Reported Revenue
(in billions)
Adjusted Operating
Income
(in millions)
2002
2003
2004
2005
2006
2002
2003
2004
2005
2006
$111
$3.1
$6.8
$8.7
$357
$544
$2.6
$9.9
$563
$55
ROCC Greater than WACC for 4 Years
Generated $230 Million Free Cash Flow


15
Key 2007 Initiatives
Key 2007 Initiatives
Access Growth
Market
3) China Acquisitions
Enhance Growth
2) YRC Enterprise Solutions
Greater Efficiency
1) YRC National Transportation
Achieve Cash Flow & Return on Capital Targets
Regardless of Economic Environment