COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 7,375 9,725 10,483 6,186 11,431 2,523 2,206 49,929 Sectors Flown 7,248 9,627 10,268 6,176 11,306 2,485 2,197 49,307 On Time Departures 5,572 8,579 9,103 5,601 10,287 2,138 1,906 43,186 On Time Arrivals 5,816 8,503 8,921 5,427 10,154 2,086 1,876 42,783 Cancellations 127 98 215 10 125 38 9 622 On Time Departures (%) 76.9 89.1 88.7 90.7 91.0 86.0 86.8 87.6 On Time Arrivals (%) 80.2 88.3 86.9 87.9 89.8 83.9 85.4 86.8 Cancellations (%) 1.7 1.0 2.1 0.2 1.1 1.5 0.4 1.2

SOURCE:BTRE October 2015 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)