COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 7,398 9,659 10,366 5,720 11,042 2,548 1,892 48,625 Sectors Flown 7,315 9,520 10,243 5,715 10,850 2,533 1,872 48,048 On Time Departures 6,216 8,524 9,077 5,167 9,448 2,271 1,419 42,122 On Time Arrivals 6,238 8,468 8,856 5,029 9,432 2,235 1,371 41,629 Cancellations 83 139 123 5 192 15 20 577 On Time Departures (%) 85.0 89.5 88.6 90.4 87.1 89.7 75.8 87.7 On Time Arrivals (%) 85.3 88.9 86.5 88.0 86.9 88.2 73.2 86.6 Cancellations (%) 1.1 1.4 1.2 0.1 1.7 0.6 1.1 1.2

SOURCE:BTRE September 2014 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 13/14 Monthly Operating Statistics (Rex only) FY 12/13 Monthly Operating Statistics (Rex only)