COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 5,660 10,493 9,630 5,746 784 12,022 1,086 824 46,245 Sectors Flown 5,604 10,368 9,372 5,688 784 11,825 1,070 824 45,535 On Time Departures 4,150 8,848 6,709 4,490 608 9,434 858 742 35,839 On Time Arrivals 4,230 8,783 6,446 4,356 603 9,243 783 733 35,177 Cancellations 56 125 258 58 197 16 710 On Time Departures (%) 74.1 85.3 71.6 78.9 77.6 79.8 80.2 90.0 78.7 On Time Arrivals (%) 75.5 84.7 68.8 76.6 76.9 78.2 73.2 89.0 77.3 Cancellations (%) 1.0 1.2 2.7 1.0 0.0 1.6 1.5 0.0 1.5

SOURCE:BTRE March 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)