COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 7,081 10,474 9,711 5,599 11,198 2,677 1,809 48,549 Sectors Flown 6,883 10,380 9,459 5,578 11,082 2,649 1,722 47,753 On Time Departures 5,257 8,992 7,516 5,028 9,290 2,289 1,271 39,643 On Time Arrivals 5,290 8,917 7,151 4,895 9,038 2,155 1,192 38,638 Cancellations 198 94 252 21 116 28 87 796 On Time Departures (%) 76.4 86.6 79.5 90.1 83.8 86.4 73.8 83.0 On Time Arrivals (%) 76.9 85.9 75.6 87.8 81.6 81.4 69.2 80.9 Cancellations (%) 2.8 0.9 2.6 0.4 1.0 1.0 4.8 1.6

SOURCE:BTRE September 2013 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)