COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 7,629 9,851 10,173 5,263 10,744 2,482 2,143 48,285 Sectors Flown 7,433 9,676 9,902 5,251 10,461 2,443 2,105 47,271 On Time Departures 5,973 8,351 8,407 4,547 8,548 2,126 1,499 39,451 On Time Arrivals 6,030 8,205 8,068 4,411 8,493 2,086 1,471 38,764 Cancellations 196 175 271 12 283 39 38 1,014 On Time Departures (%) 80.4 86.3 84.9 86.6 81.7 87.0 71.2 83.5 On Time Arrivals (%) 81.1 84.8 81.5 84.0 81.2 85.4 69.9 82.0 Cancellations (%) 2.6 1.8 2.7 0.2 2.6 1.6 1.8 2.1

SOURCE:BTRE April 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 12/13 Monthly Operating Statistics (Rex only) FY 11/12 Monthly Operating Statistics (Rex only)