COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 8,068 9,222 10,389 4,836 10,871 2,542 2,117 48,045 Sectors Flown 7,884 9,119 10,110 4,826 10,667 2,497 2,099 47,202 On Time Departures 5,852 7,702 8,281 4,183 9,269 2,072 1,718 39,077 On Time Arrivals 5,912 7,575 8,039 3,967 8,990 2,043 1,668 38,194 Cancellations 184 103 279 10 204 45 18 843 On Time Departures (%) 74.2 84.5 81.9 86.7 86.9 83.0 81.8 82.8 On Time Arrivals (%) 75.0 83.1 79.5 82.2 84.3 81.8 79.5 80.9 Cancellations (%) 2.3 1.1 2.7 0.2 1.9 1.8 0.9 1.8

SOURCE:BTRE December 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 13/14 Monthly Operating Statistics (Rex only) FY 12/13 Monthly Operating Statistics (Rex only)