COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 5,068 1,112 10,536 7,558 5,185 1,177 11,006 42,422 Sectors Flown 5,001 1,024 9,845 7,480 5,116 1,171 10,618 41,033 On Time Departures 3,408 850 6,765 6,029 4,097 909 8,429 31,107 On Time Arrivals 3,157 877 6,720 5,870 3,837 916 7,941 29,954 Cancellations 67 88 691 78 69 6 388 1,389 On Time Departures (%) 68.1 83.0 68.7 80.6 80.1 77.6 79.4 75.8 On Time Arrivals (%) 63.1 85.6 68.3 78.5 75.0 78.2 74.8 73.0 Cancellations (%) 1.3 7.9 6.6 1.0 1.3 0.5 3.5 3.3

SOURCE:BTRE June 2008 OTP 61 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. RPKs refers to the number of paying passengers carried multiplied by the number of kilometres flown.
4. ASKs refers to the number of seats available for sale to passengers multiplied by the number of kilometres flown.
5. Load Factor is RPKs divided by ASK's, which is the percentage seats sold.
6. On-time performance means the percentage of flights departing within 15 minutes of the scheduled departure time.

FY 06/07 Monthly Operating Statistics (Rex only) FY 05/06 Monthly Operating Statistics (Rex only)