COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,233 10,541 9,731 5,520 826 11,539 1,542 1,612 47,544 Sectors Flown 6,140 10,372 9,540 5,485 820 11,368 1,498 1,591 46,814 On Time Departures 4,583 8,514 7,590 4,605 618 8,754 1,173 1,291 37,128 On Time Arrivals 4,720 8,458 7,195 4,458 615 8,500 1,147 1,258 36,351 Cancellations 93 169 191 35 6 171 44 21 730 On Time Departures (%) 74.6 82.1 79.6 84.0 75.4 77.0 78.3 81.1 79.3 On Time Arrivals (%) 76.9 81.5 75.4 81.3 75.0 74.8 76.6 79.1 77.6 Cancellations (%) 1.5 1.6 2.0 0.6 0.7 1.5 2.9 1.3 1.5

SOURCE:BTRE March 2013 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)