Marten Transport Results Presentation Deck slide image

Marten Transport Results Presentation Deck

PL -We built our regional service centers with the vision to expand into dry operations - a market 5X > temp -Operating out of our Kansas City, Phoenix, Atlanta and Tampa facilities through 2021 -1H '22 expansion of our dry operations into Mexico through our Dallas, Laredo and Otay Mesa facilities Dry Operations Tractors 400 350 3:00 250 200 150 100 50 0 2018 2019 2020 2021 2022 Consistent Growth in Dry Regional Truckload Operations Since the Pandemic Began 12/31/17 12/31/18 12/31/19 12/31/20 12/31/21 3/31/22 6/30/22 9/30/22 Key: % increases are from '18 to ¹22 for Q1 through Q3 and from '18 to '21 for Q4 $2,500 $2,000 $1,500 $1,000 $500 $0 615% Q1 422% $60 02 $50 $40 $30 $20 $10 $0 86% Dry Operations Operating Income In thousands Dry Operations Revenue (excluding fuel surcharges) In millions 21% 2018 2019 2020 2021 10% 232% Q3 298% 2 04 MARTEN M TRANSPORT LTD. 21% 39% Holl Q1 '21 Q1 '22 02 ¹21 Q2 '22 Q3 '21 Q3 '22 39%
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