COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 7,034 9,136 10,292 6,333 12,219 606 2,109 47,729 Sectors Flown 6,957 9,056 10,037 6,300 12,146 603 2,106 47,205 On Time Departures 5,543 8,265 8,845 5,760 11,299 532 1,908 42,152 On Time Arrivals 5,764 8,223 8,837 5,560 11,189 511 1,888 41,972 Cancellations 77 80 255 33 73 3 3 524 On Time Departures (%) 79.7 91.3 88.1 91.4 93.0 88.2 90.6 89.3 On Time Arrivals (%) 82.9 90.8 88.0 88.3 92.1 84.7 89.6 88.9 Cancellations (%) 1.1 0.9 2.5 0.5 0.6 0.5 0.1 1.1

SOURCE:BTRE April 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)