COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,641 9,374 8,824 4,297 634 11,581 706 893 42,950 Sectors Flown 6,411 9,339 8,688 4,295 632 11,414 695 886 42,360 On Time Departures 4,623 8,322 7,032 3,831 526 9,113 552 791 34,790 On Time Arrivals 4,782 8,250 6,779 3,697 517 8,896 501 785 34,207 Cancellations 230 35 136 2 2 167 11 7 590 On Time Departures (%) 72.1 89.1 80.9 89.2 83.2 79.8 79.4 89.3 82.1 On Time Arrivals (%) 74.6 88.3 78.0 86.1 81.8 77.9 72.1 88.6 80.8 Cancellations (%) 3.5 0.4 1.5 0.0 0.3 1.4 1.6 0.8 1.4

SOURCE:BTRE January 2012 BITRE OTP Report, Department of Transport and Regional Services, Bureau of Transport and Regional Economics

1. Monthly operating statistics are issued on a preliminary basis and are subject to change.
2. Passengers Carried refers to Regular Passenger Transport, which excludes charter passengers.
3. All Rex operating statistics excludes QLD Government subsidised routes.
4. RPKs refers to the number of paying passengers carried multiplied by the number of kilometres flown.
5. ASKs refers to the number of seats available for sale to passengers multiplied by the number of kilometres flown.
6. Load Factor is RPKs divided by ASK's, which is the percentage seats sold.
7. On-time performance means the percentage of flights departing within 15 minutes of the scheduled departure time.

FY 10/11 Monthly Operating Statistics (Rex only) FY 09/10 Monthly Operating Statistics (Rex only)