COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 7,061 9,670 10,581 6,474 12,833 530 2,244 49,393 Sectors Flown 7,023 9,575 10,313 6,434 12,646 525 2,224 48,740 On Time Departures 5,400 8,521 8,913 5,594 11,316 476 1,827 42,047 On Time Arrivals 5,567 8,375 8,845 5,346 11,153 474 1,805 41,565 Cancellations 38 95 268 40 187 5 20 653 On Time Departures (%) 76.9 89.0 86.4 86.9 89.5 90.7 82.1 86.3 On Time Arrivals (%) 79.3 87.5 85.8 83.1 88.2 90.3 81.2 85.3 Cancellations (%) 0.5 1.0 2.5 0.6 1.5 0.9 0.9 1.3

SOURCE:BTRE March 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)