COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 7,628 10,042 10,527 6,303 11,521 2,708 2,220 50,949 Sectors Flown 7,449 9,907 10,214 6,277 11,220 2,647 2,194 49,908 On Time Departures 5,379 8,635 8,733 5,368 9,979 2,197 1,763 42,054 On Time Arrivals 5,547 8,468 8,534 5,200 9,744 2,141 1,672 41,306 Cancellations 179 135 313 26 301 61 26 1,041 On Time Departures (%) 72.2 87.2 85.5 85.5 88.9 83.0 80.4 84.3 On Time Arrivals (%) 74.5 85.5 83.6 82.8 86.8 80.9 76.2 82.8 Cancellations (%) 2.3 1.3 3.0 0.4 2.6 2.3 1.2 2.0

SOURCE:BTRE July 2015 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)