COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 8,533 8,954 9,801 3,994 12,119 733 2,414 46,548 Sectors Flown 8,206 8,866 9,476 3,970 11,932 724 2,389 45,563 On Time Departures 5,657 7,928 8,089 3,550 10,622 603 2,015 38,464 On Time Arrivals 6,037 7,846 8,032 3,390 10,521 587 2,034 38,447 Cancellations 327 88 325 24 187 9 25 985 On Time Departures (%) 68.9 89.4 85.4 89.4 89.0 83.3 84.3 84.4 On Time Arrivals (%) 73.6 88.5 84.8 85.4 88.2 81.1 85.1 84.4 Cancellations (%) 3.8 1.0 3.3 0.6 1.5 1.2 1.0 2.1

SOURCE:BTRE January 2016 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 14/15 Monthly Operating Statistics (Rex only) FY 13/14 Monthly Operating Statistics (Rex only)