COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,222 10,138 9,218 5,221 957 11,374 1,146 1,012 45,288 Sectors Flown 6,166 10,006 8,987 5,145 955 11,185 1,115 999 44,558 On Time Departures 4,791 8,654 6,735 4,258 710 9,144 890 914 36,096 On Time Arrivals 4,839 8,587 6,651 4,170 716 9,071 853 906 35,793 Cancellations 56 132 231 76 2 189 31 13 730 On Time Departures (%) 77.7 86.5 74.9 82.8 74.3 81.8 79.8 91.5 81.0 On Time Arrivals (%) 78.5 85.8 74.0 81.0 75.0 81.1 76.5 90.7 80.3 Cancellations (%) 0.9 1.3 2.5 1.5 0.2 1.7 2.7 1.3 1.6

SOURCE:BTRE April 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)