COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 4,238 4,111 6,575 2,183 4,158 253 21,518 Sectors Flown 3,595 3,677 6,220 2,161 3,758 238 19,649 On Time Departures 3,180 3,332 5,566 1,994 3,392 209 17,673 On Time Arrivals 3,263 3,321 5,524 1,974 3,464 203 17,749 Cancellations 643 434 355 22 400 15 1,869 On Time Departures (%) 88.5 90.6 89.5 92.3 90.3 87.8 89.9 On Time Arrivals (%) 90.8 90.3 88.8 91.3 92.2 85.3 90.3 Cancellations (%) 15.2 10.6 5.4 1.0 9.6 5.9 8.7

SOURCE:BTRE February 2021 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 19/20 Monthly Operating Statistics (Rex only) FY 18/19 Monthly Operating Statistics (Rex only)