COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,312 9,050 9,898 5,767 12,065 753 1,990 45,835 Sectors Flown 6,256 8,982 9,636 5,743 11,916 752 1,976 45,261 On Time Departures 5,026 8,414 8,598 5,179 11,141 692 1,838 40,888 On Time Arrivals 5,253 8,382 8,587 5,008 11,122 682 1,822 40,856 Cancellations 56 68 262 24 149 1 14 574 On Time Departures (%) 80.3 93.7 89.2 90.2 93.5 92.0 93.0 90.3 On Time Arrivals (%) 84.0 93.3 89.1 87.2 93.3 90.7 92.2 90.3 Cancellations (%) 0.9 0.8 2.6 0.4 1.2 0.1 0.7 1.3

SOURCE:BTRE February 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 14/15 Monthly Operating Statistics (Rex only) FY 13/14 Monthly Operating Statistics (Rex only)