Roadrunner Transportation Systems, Inc. · OTC:RRTS
Roadrunner Transportation Systems — Corporate Update (January 2017)
17 slides from Roadrunner Transportation Systems's corporate update, Jan 30, 2017
Slide 1: Investor Call
a) Investor Call
Slide 2: Forward-Looking Statements
Forward-Looking Statements hostrumar) This tat Section 27A of th urities Act of 1933, as ainended, and Section 21E of the Securities Exchange: Act of 1934, as amended, that relate to future events or performance. Forward-loc epiemenis include, adjustments to certain prior period results “of eparalio
Slide 3: Historical Financial Statements Restatement; Timing of 2016 Earnings Release
* Historical Financial Statements Restatement * Timing of 2016 Earnings Release
Slide 4: Restatement of Prior Period Results
Restatement of Prior Period Results AXv7igy + Yesterday we announced that, based on the results to date of an ongoing investigation into various accounting discrepancies at two operating units, we have identified accounting errors that we estimate will require prior period adjustments to the results
Slide 5: 2016 Earnings Release Timing
2016 Earnings Release Timing hoxpama) + We intend to amend our previously filed Annual Report on Form 10-K for the year ended December 31, 2015 and our Quarterly Reports on Form 10-Q for the quarters ended March 31, 2016, June 30, 2016 and September 30, 2016 as soon as practicable, but we are not ab
Slide 6: Business Update & 2017 Preliminary Outlook
Business Update & 2017 Preliminary Outlook
Slide 7: Current Situation and Our Response
Current Situation and Our Response AX) 2010-2015 2016 Our Response * Significant growth both * Growth stretched + Flattening the org structure organically and through organizational structure pana PATER acquisitions * Slow response to changing + integrating similar operating * Decentralized structur
Slide 8: Flatter & More Integrated Structure
Flatter & More Integrated Structure ivi) Within each of our Truckload Logistics, LTL and Global Solutions reporting segments, we are transitioning from over 20 operating units to six Operating Groups —Truckload Logistics segment now has four Operating Groups: «Roadrunner Express (Air & Ground Expedi
Slide 9: Ascent Global Logistics
Ascent Global Logistics Your Partner for Peak Logistics Performance. ASCENT
Slide 10: Our Global Logistics Solutions
Our Global Logistics Solutions mm — a Domestic Freight Management International Freight Forwarding Retail Consolidation
Slide 11: Domestic Freight Management Solutions
tic Freight Management Solutions Carrier Optimization Carrier Negotiations Access to our TMS (web-based software) Self Serve Visibility & Reporting Tools Freight Audit & Payment Executive Management Transportation + Mode Optimization * Shipment Planning * Shipment Routing + Shipment Execution * Vend
Slide 12: Roadrunner Freight - Rebranded LTL
Roadrunner Freight - Rebranded LTL Adgaiiiy Roadrunner) sina ] )
Slide 13: Strengthened Management Team
Strengthened Management Team hoxpama) + Jim Staley elected Lead Director — Former CEO of Roadway — Brings substantial experi in portation and logistics to expanded director role — Joined the RRTS Board of Directors in October, 2010 + To enhance management depth, Curt Stoelting and Mike Gettle hired
Slide 14: Core Focus Areas of 2017 Plan
Core Focus Areas of 2017 Plan Repair odal Improve loss making terminals; upgrade management structure and improve consistency of planning and execution across terminals Temperature Control Merged operating units (reduced excess fleet capacity and headcount), focusing on customers and lanes which can
Slide 15: 2017 Preliminary Outlook
2017 Prelimi tlook hoxpama) * Changed the planning process to create a more reliable 2017 Business Plan with strong buy in from the operating group leadership teams + Developed according to clear planning parameters: — Modest revenue growth, with limited market/rate recovery — Improvement in direct
Slide 16: Looking Beyond 2017
Looking Beyond 2017 ae) +* We are confident that the existing RRTS business will return to strong operating performance and cash flow generation once: — Operations are fully streamlined with higher levels of integration and a simpler go-to-market approach — Increased benefits are achieved from lever
Slide 17: Thank You
Thank You
Roadrunner Transportation Systems — Corporate Update (January 2017) on 6ix