COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,117 9,039 10,502 6,664 12,548 627 1,967 47,464 Sectors Flown 6,040 8,922 10,335 6,646 12,363 619 1,957 46,882 On Time Departures 4,792 8,072 9,141 5,948 11,264 530 1,712 41,459 On Time Arrivals 4,989 7,940 9,099 5,781 11,144 499 1,688 41,140 Cancellations 77 117 167 18 185 8 10 582 On Time Departures (%) 79.3 90.5 88.4 89.5 91.1 85.6 87.5 88.4 On Time Arrivals (%) 82.6 89.0 88.0 87.0 90.1 80.6 86.3 87.8 Cancellations (%) 1.3 1.3 1.6 0.3 1.5 1.3 0.5 1.2

SOURCE:BTRE May 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)