COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 7,769 9,804 9,931 4,045 10,952 2,326 1,897 46,724 Sectors Flown 7,648 9,697 9,655 4,033 10,819 2,299 1,885 46,036 On Time Departures 6,449 8,863 8,290 3,826 9,841 2,049 1,550 40,868 On Time Arrivals 6,599 8,848 7,985 3,725 9,710 2,021 1,531 40,419 Cancellations 121 107 276 12 133 27 12 688 On Time Departures (%) 84.3 91.4 85.9 94.9 91.0 89.1 82.2 88.8 On Time Arrivals (%) 86.3 91.2 82.7 92.4 89.7 87.9 81.2 87.8 Cancellations (%) 1.6 1.1 2.8 0.3 1.2 1.2 0.6 1.5

SOURCE:BTRE January 2014 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 12/13 Monthly Operating Statistics (Rex only) FY 11/12 Monthly Operating Statistics (Rex only)