COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,616 11,258 9,349 5,646 931 11,611 1,428 1,321 48,160 Sectors Flown 6,525 11,056 8,964 5,550 931 11,382 1,406 1,293 47,107 On Time Departures 5,009 9,078 6,460 4,498 732 9,312 1,138 1,029 37,256 On Time Arrivals 5,010 8,891 6,205 4,437 716 9,049 1,088 972 36,368 Cancellations 91 202 385 96 229 22 28 1,053 On Time Departures (%) 76.8 82.1 72.1 81.0 78.6 81.8 80.9 79.6 79.1 On Time Arrivals (%) 76.8 80.4 69.2 79.9 76.9 79.5 77.4 75.2 77.2 Cancellations (%) 1.4 1.8 4.1 1.7 0.0 2.0 1.5 2.1 2.2

SOURCE:BTRE July 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 11/12 Monthly Operating Statistics (Rex only) FY 10/11 Monthly Operating Statistics (Rex only)