COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 7,229 10,130 8,900 5,056 827 10,807 1,681 1,822 46,452 Sectors Flown 7,152 9,913 8,790 5,035 821 10,655 1,662 1,803 45,831 On Time Departures 5,216 8,142 6,925 4,302 627 8,752 1,429 1,462 36,855 On Time Arrivals 5,295 7,916 6,578 4,174 624 8,345 1,341 1,419 35,692 Cancellations 77 217 110 21 6 152 19 19 621 On Time Departures (%) 72.9 82.1 78.8 85.4 76.4 82.1 86.0 81.1 80.4 On Time Arrivals (%) 74.0 79.9 74.8 82.9 76.0 78.3 80.7 78.7 77.9 Cancellations (%) 1.1 2.1 1.2 0.4 0.7 1.4 1.1 1.0 1.3

SOURCE:BTRE December 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)