COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 8,331 8,856 10,255 5,633 12,196 676 2,389 48,336 Sectors Flown 8,127 8,750 10,021 5,620 11,936 671 2,333 47,458 On Time Departures 5,353 7,491 8,253 4,866 10,069 586 1,740 38,358 On Time Arrivals 5,609 7,302 8,198 4,645 9,918 586 1,720 37,978 Cancellations 204 106 234 13 260 5 56 878 On Time Departures (%) 65.9 85.6 82.4 86.6 84.4 87.3 74.6 80.8 On Time Arrivals (%) 69.0 83.5 81.8 82.7 83.1 87.3 73.7 80.0 Cancellations (%) 2.4 1.2 2.3 0.2 2.1 0.7 2.3 1.8

SOURCE:BTRE December 2016 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)