COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 49,173 51,573 75,300 36,395 53,247 2,539 268,227 Sectors Flown 43,273 46,427 71,906 35,436 48,375 2,457 247,874 On Time Departures 35,806 40,467 61,498 31,729 40,753 1,919 212,172 On Time Arrivals 36,873 39,756 61,399 31,366 42,206 1,898 213,498 Cancellations 5,900 5,146 3,394 959 4,872 82 20,353 On Time Departures (%) 82.7 87.2 85.5 89.5 84.2 78.1 85.6 On Time Arrivals (%) 85.2 85.6 85.4 88.5 87.2 77.2 86.1 Cancellations (%) 12.0 10.0 4.5 2.6 9.1 3.2 7.6

SOURCE:BTRE February 2022 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 20/21 Monthly Operating Statistics (Rex only) FY 19/20 Monthly Operating Statistics (Rex only)