COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 8,369 9,537 10,110 5,148 11,010 2,365 2,348 48,887 Sectors Flown 7,995 9,446 9,818 5,122 10,859 2,313 2,325 47,878 On Time Departures 5,056 8,347 8,467 4,625 9,665 2,006 1,905 40,071 On Time Arrivals 5,439 8,372 8,466 4,505 9,592 2,007 1,914 40,295 Cancellations 374 91 292 26 151 52 23 1,009 On Time Departures (%) 63.2 88.4 86.2 90.3 89.0 86.7 81.9 83.7 On Time Arrivals (%) 68.0 88.6 86.2 88.0 88.3 86.8 82.3 84.2 Cancellations (%) 4.5 1.0 2.9 0.5 1.4 2.2 1.0 2.1

SOURCE:BTRE December 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)