COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 5,833 10,556 9,254 5,560 933 12,087 228 44,451 Sectors Flown 5,684 10,444 9,138 5,551 931 11,922 228 43,898 On Time Departures 4,405 8,861 7,334 4,872 765 10,296 215 36,748 On Time Arrivals 4,442 8,678 7,064 4,674 725 10,060 213 35,856 Cancellations 149 112 116 9 2 165 553 On Time Departures (%) 77.5 84.8 80.3 87.8 82.2 86.4 94.3 83.7 On Time Arrivals (%) 78.1 83.1 77.3 84.2 77.9 84.4 93.4 81.7 Cancellations (%) 2.6 1.1 1.3 0.2 0.2 1.4 0.0 1.2

SOURCE:BTRE August 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)