COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 5,572 10,208 9,425 5,672 879 11,554 1,146 903 45,359 Sectors Flown 5,534 10,141 9,216 5,650 879 11,403 1,138 900 44,861 On Time Departures 4,403 9,078 7,129 4,981 725 9,979 1,001 811 38,107 On Time Arrivals 4,396 8,932 6,985 4,945 697 9,800 962 788 37,505 Cancellations 38 67 209 22 151 8 3 498 On Time Departures (%) 79.6 89.5 77.4 88.2 82.5 87.5 88.0 90.1 84.9 On Time Arrivals (%) 79.4 88.1 75.8 87.5 79.3 85.9 84.5 87.6 83.6 Cancellations (%) 0.7 0.7 2.2 0.4 0.0 1.3 0.7 0.3 1.1

SOURCE:BTRE May 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)