COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,742 10,934 9,585 5,833 962 11,611 1,585 1,514 48,766 Sectors Flown 6,678 10,771 9,463 5,810 962 11,463 1,551 1,500 48,198 On Time Departures 5,117 9,294 7,423 5,265 754 9,878 1,290 1,195 40,216 On Time Arrivals 5,125 9,114 7,107 5,047 738 9,431 1,224 1,154 38,940 Cancellations 64 163 122 23 148 34 14 568 On Time Departures (%) 76.6 86.3 78.4 90.6 78.4 86.2 83.2 79.7 83.4 On Time Arrivals (%) 76.7 84.6 75.1 86.9 76.7 82.3 78.9 76.9 80.8 Cancellations (%) 0.9 1.5 1.3 0.4 0.0 1.3 2.1 0.9 1.2

SOURCE:BTRE October 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 11/12 Monthly Operating Statistics (Rex only) FY 10/11 Monthly Operating Statistics (Rex only)