COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,113 10,194 9,396 5,214 10,483 2,602 1,558 45,560 Sectors Flown 5,999 10,054 9,112 5,157 10,304 2,545 1,545 44,716 On Time Departures 4,606 8,543 6,860 4,198 8,202 1,946 1,150 35,505 On Time Arrivals 4,594 8,505 6,655 4,094 8,047 1,877 1,087 34,859 Cancellations 114 140 284 57 179 57 13 844 On Time Departures (%) 76.8 85.0 75.3 81.4 79.6 76.5 74.4 79.4 On Time Arrivals (%) 76.6 84.6 73.0 79.4 78.1 73.8 70.4 78.0 Cancellations (%) 1.9 1.4 3.0 1.1 1.7 2.2 0.8 1.9

SOURCE:BTRE June 2013 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)