COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 5,629 9,629 8,865 5,264 833 10,820 1,154 942 43,136 Sectors Flown 5,569 9,541 8,540 5,221 831 10,722 1,148 935 42,507 On Time Departures 4,360 8,224 6,040 4,426 631 9,258 966 811 34,716 On Time Arrivals 4,335 7,962 5,770 4,294 593 8,994 923 783 33,654 Cancellations 60 88 325 43 2 98 6 7 629 On Time Departures (%) 78.3 86.2 70.7 84.8 75.9 86.3 84.1 86.7 81.7 On Time Arrivals (%) 77.8 83.5 67.6 82.2 71.4 83.9 80.4 83.7 79.2 Cancellations (%) 1.1 0.9 3.7 0.8 0.2 0.9 0.5 0.7 1.5

SOURCE:BTRE June 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 10/11 Monthly Operating Statistics (Rex only) FY 09/10 Monthly Operating Statistics (Rex only)