COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 5,367 10,392 8,064 5,737 1,086 11,790 1,597 44,033 Sectors Flown 5,309 10,263 7,905 5,733 1,086 11,532 1,577 43,405 On Time Departures 4,056 8,634 6,172 5,124 962 9,118 1,027 35,093 On Time Arrivals 4,076 8,653 5,933 4,915 962 9,109 1,038 34,686 Cancellations 58 129 159 4 258 20 628 On Time Departures (%) 76.4 84.1 78.1 89.4 88.6 79.1 65.1 80.9 On Time Arrivals (%) 76.8 84.3 75.1 85.7 88.6 79.0 65.8 79.9 Cancellations (%) 1.1 1.2 2.0 0.1 0.0 2.2 1.3 1.4

SOURCE:BTRE September 2010 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 09/10 Monthly Operating Statistics (Rex only) FY 08/09 Monthly Operating Statistics (Rex only)