COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,239 10,569 9,006 5,384 960 11,977 44,135 Sectors Flown 6,090 10,475 8,852 5,370 953 11,864 43,604 On Time Departures 4,378 8,240 6,977 4,429 710 9,267 34,001 On Time Arrivals 4,441 8,110 6,693 4,202 670 9,048 33,164 Cancellations 149 94 154 14 7 113 531 On Time Departures (%) 71.9 78.7 78.8 82.5 74.5 78.1 78.0 On Time Arrivals (%) 72.9 77.4 75.6 78.2 70.3 76.3 76.1 Cancellations (%) 2.4 0.9 1.7 0.3 0.7 1.0 1.2

SOURCE:BTRE July 2011 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)