COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 5,769 10,240 9,061 5,468 1,037 11,643 530 43,748 Sectors Flown 5,646 10,053 8,932 5,464 1,035 11,442 530 43,102 On Time Departures 4,549 8,076 7,269 4,779 890 9,816 483 35,862 On Time Arrivals 4,635 8,043 7,123 4,749 897 9,736 474 36,657 Cancellations 123 187 129 4 2 201 646 On Time Departures (%) 80.6 80.3 81.4 87.5 86.0 85.8 91.1 83.2 On Time Arrivals (%) 82.1 80.0 79.7 86.9 86.7 85.1 89.4 82.7 Cancellations (%) 2.1 1.8 1.4 0.1 0.2 1.7 0.0 1.5

SOURCE:BTRE September 2011 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 10/11 Monthly Operating Statistics (Rex only) FY 09/10 Monthly Operating Statistics (Rex only)