COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,194 8,777 10,589 6,741 11,614 702 2,311 46,928 Sectors Flown 6,158 8,724 10,455 6,661 11,450 700 2,295 46,443 On Time Departures 4,794 7,965 9,387 5,874 10,139 609 1,813 40,581 On Time Arrivals 5,065 7,921 9,374 5,751 10,085 593 1,836 40,625 Cancellations 36 53 134 80 164 2 16 485 On Time Departures (%) 77.8 91.3 89.8 88.2 88.6 87.0 79.0 87.4 On Time Arrivals (%) 82.3 90.8 89.7 86.3 88.1 84.7 80.0 87.5 Cancellations (%) 0.6 0.6 1.3 1.2 1.4 0.3 0.7 1.0

SOURCE:BTRE May 2017 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 15/16 Monthly Operating Statistics (Rex only) FY 14/15 Monthly Operating Statistics (Rex only)