Third Quarter 2012 Results Mark Manion Executive Vice President - - PowerPoint PPT Presentation

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Aug 14, 2023 95 likes •168 views

Third Quarter 2012 Results Mark Manion Executive Vice President and Chief Operating Officer Safety Performance By Quarters 2011 - 2012 (Injury Ratio per 200,000 Employee-Hours) 2011 1.50 2012 1.00 0.50 0.79 0.72 0.82 0.78 0.75 0.77

SLIDE 1

Third Quarter 2012 Results

Mark Manion Executive Vice President and Chief Operating Officer

SLIDE 2

Safety Performance

By Quarters 2011 - 2012

(Injury Ratio per 200,000 Employee-Hours)

0.00 0.50 1.00 1.50 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 0.79 0.82 0.78 0.62 0.72 0.75 0.77 2011 2012

SLIDE 3

Composite Service Performance

By Quarters 2011 - 2012

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 72.2% 76.6% 78.2% 76.3% 82.8% 82.9% 83.3% 2011 2012

SLIDE 4

Train Speed

By Quarter 2011 - 2012

15 17 19 21 23 25 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 20.9 21.1 21.4 21.4 23.4 23.7 24.1 Miles per Hour 2011 2012

Better

SLIDE 5

18 20 22 24 26 28 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 26.2 23.9 23.6 24.5 21.8 21.6 21.3 Average Hours 2011 2012

Terminal Dwell

By Quarter 2011 - 2012

Better

SLIDE 6

Productivity Improvements

3rd Quarter – 2012 vs. 2011

Train & Engine Service Overtime Improved 20% Re-Crews Improved 32% Equipment Rents (Velocity Driven) Improved 14% Locomotives In Service Improved 3% Fuel Consumption Improved 3% Gross Ton Miles per Train Hour Improved 2%