COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 6,444 9,430 10,447 5,320 10,760 2,534 1,991 46,926 Sectors Flown 6,320 9,280 10,225 5,298 10,547 2,502 1,928 46,100 On Time Departures 5,109 8,040 8,273 4,595 8,841 2,074 1,393 38,325 On Time Arrivals 5,128 7,929 7,952 4,452 8,688 2,028 1,318 37,495 Cancellations 124 150 222 22 213 32 63 826 On Time Departures (%) 80.8 86.6 80.9 86.7 83.8 82.9 72.3 83.1 On Time Arrivals (%) 81.1 85.4 77.8 84.0 82.4 81.1 68.4 81.3 Cancellations (%) 1.9 1.6 2.1 0.4 2.0 1.3 3.2 1.8

SOURCE:BTRE June 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 12/13 Monthly Operating Statistics (Rex only) FY 11/12 Monthly Operating Statistics (Rex only)