COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 8,481 8,543 9,921 5,483 11,519 655 2,460 47,062 Sectors Flown 8,398 8,498 9,702 5,474 11,411 642 2,423 46,548 On Time Departures 6,412 7,777 8,406 5,040 10,465 591 1,878 40,569 On Time Arrivals 6,816 7,796 8,354 4,881 10,458 580 1,914 40,799 Cancellations 83 45 219 9 108 13 37 514 On Time Departures (%) 76.4 91.5 86.6 92.1 91.7 92.1 77.5 87.2 On Time Arrivals (%) 81.2 91.7 86.1 89.2 91.6 90.3 79.0 87.6 Cancellations (%) 1.0 0.5 2.2 0.2 0.9 2.0 1.5 1.1

SOURCE:BTRE January 2017 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 15/16 Monthly Operating Statistics (Rex only) FY 14/15 Monthly Operating Statistics (Rex only)