COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 4,905 10,094 8,223 5,532 1,121 11,736 1,864 43,274 Sectors Flown 4,883 10,029 8,192 5,527 1,111 11,540 1,832 42,919 On Time Departures 4,193 8,966 7,087 5,116 885 10,027 1,449 37,588 On Time Arrivals 4,200 9,003 6,861 4,899 875 10,023 1,482 37,199 Cancellations 22 65 31 5 10 196 32 355 On Time Departures (%) 85.9 89.4 86.5 92.6 79.7 86.9 79.1 87.6 On Time Arrivals (%) 86.0 89.8 83.8 88.6 78.8 86.9 80.9 86.7 Cancellations (%) 0.4 0.6 0.4 0.1 0.9 1.7 1.7 0.8

SOURCE:BTRE April 2010 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 08/09 Monthly Operating Statistics (Rex only) FY 07/08 Monthly Operating Statistics (Rex only)