COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 7,283 11,008 10,185 5,774 11,620 2,710 1,797 50,377 Sectors Flown 7,111 10,854 9,926 5,743 11,388 2,695 1,706 49,423 On Time Departures 5,073 9,312 7,731 5,003 8,678 2,293 1,149 39,239 On Time Arrivals 5,113 9,256 7,345 4,834 8,288 2,223 1,058 38,117 Cancellations 172 154 259 31 232 15 91 954 On Time Departures (%) 71.3 85.8 77.9 87.1 76.2 85.1 67.4 79.4 On Time Arrivals (%) 71.9 85.3 74.0 84.2 72.8 82.5 62.0 77.1 Cancellations (%) 2.4 1.4 2.5 0.5 2.0 0.6 5.1 1.9

SOURCE:BTRE October 2013 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)