COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,479 7,862 9,849 5,444 8,427 372 38,433 Sectors Flown 3,905 5,575 8,524 4,841 5,815 367 29,027 On Time Departures 3,155 4,874 6,987 4,206 4,875 292 24,389 On Time Arrivals 3,242 4,727 6,951 4,168 5,027 281 24,396 Cancellations 2,574 2,287 1,325 603 2,612 5 9,406 On Time Departures (%) 80.8 87.4 82.0 86.9 83.8 79.6 84.0 On Time Arrivals (%) 83.0 84.8 81.5 86.1 86.4 76.6 84.0 Cancellations (%) 39.7 29.1 13.5 11.1 31.0 1.3 24.5

SOURCE:BTRE June 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)