COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,077 10,113 8,995 5,101 715 11,800 641 792 44,234 Sectors Flown 6,017 9,977 8,838 5,093 713 11,636 632 782 43,688 On Time Departures 4,731 8,354 6,743 4,269 612 9,649 464 716 35,538 On Time Arrivals 4,809 8,309 6,584 4,145 606 9,405 421 694 34,973 Cancellations 60 136 157 8 2 164 9 10 546 On Time Departures (%) 78.6 83.7 76.3 83.8 85.8 82.9 73.4 91.6 81.3 On Time Arrivals (%) 79.9 83.3 74.5 81.4 85.0 80.8 66.6 88.7 80.1 Cancellations (%) 1.0 1.3 1.7 0.2 0.3 1.4 1.4 1.3 1.2

SOURCE:BTRE December 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)