COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 7,969 8,738 10,018 5,420 11,629 788 2,462 47,024 Sectors Flown 7,404 8,529 9,880 5,365 11,488 771 2,395 45,832 On Time Departures 4,647 6,084 7,776 4,521 8,755 615 1,721 34,119 On Time Arrivals 4,794 6,039 7,774 4,293 8,486 601 1,659 33,646 Cancellations 565 209 138 55 141 17 67 1,192 On Time Departures (%) 62.8 71.3 78.7 84.3 76.2 79.8 71.9 74.4 On Time Arrivals (%) 64.7 70.8 78.7 80.0 73.9 78.0 69.3 73.4 Cancellations (%) 7.1 2.4 1.4 1.0 1.2 2.2 2.7 2.5

SOURCE:BTRE December 2019 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 18/19 Monthly Operating Statistics (Rex only) FY 17/18 Monthly Operating Statistics (Rex only)