Investor Presentaiton

Operating and Maintenance Cost Methodology Based on Amtrak Performance Tracking statistics for fiscal year 2019 ▪ Identified 135 operating statistics addressing marginal and fixed O&M cost categories ■ Identified marginal O&M unit costs for existing long-distance routes by operating statistic Weighted average unit costs for existing long-distance routes applied to preferred routes with the same number of nights and days operated/week o Not including existing non-daily Cardinal or Sunset Limited routes, or Auto Train Existing fixed costs would remain unchanged U.S. Department of Transportation Federal Railroad Administration 149 FRA LONG-DISTANCE SERVICE STUDY

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