COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 5,277 10,128 9,242 5,604 748 11,478 616 644 43,737 Sectors Flown 5,220 10,033 9,102 5,577 746 11,363 605 643 43,289 On Time Departures 3,976 8,357 7,340 4,360 601 9,201 383 566 34,784 On Time Arrivals 4,058 8,313 7,130 4,150 596 8,924 319 563 34,053 Cancellations 57 95 140 27 2 115 11 1 448 On Time Departures (%) 76.2 83.3 80.6 78.2 80.6 81.0 63.3 88.0 80.4 On Time Arrivals (%) 77.7 82.9 78.3 74.4 79.9 78.5 52.7 87.6 78.7 Cancellations (%) 1.1 0.9 1.5 0.5 0.3 1.0 1.8 0.2 1.0

SOURCE:BTRE November 2011 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)