COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 7,671 9,543 10,151 6,190 11,137 2,495 2,013 49,200 Sectors Flown 7,510 9,439 9,921 6,168 10,978 2,366 1,997 48,379 On Time Departures 6,041 8,664 8,814 5,571 10,101 1,948 1,736 42,875 On Time Arrivals 6,242 8,669 8,750 5,395 10,024 1,936 1,726 42,742 Cancellations 161 104 230 22 159 129 16 821 On Time Departures (%) 80.4 91.8 88.8 90.3 92.0 82.3 86.9 88.6 On Time Arrivals (%) 83.1 91.8 88.2 87.5 91.3 81.8 86.4 88.3 Cancellations (%) 2.1 1.1 2.3 0.4 1.4 5.2 0.8 1.7

SOURCE:BTRE September 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)