COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 8,075 9,096 10,088 6,173 12,067 836 2,427 48,762 Sectors Flown 7,789 8,897 9,918 6,042 11,808 799 2,364 47,617 On Time Departures 5,234 6,917 8,302 4,553 8,754 531 1,576 35,867 On Time Arrivals 5,336 6,680 8,192 4,369 8,404 506 1,489 34,976 Cancellations 286 199 170 131 259 37 63 1,145 On Time Departures (%) 67.2 77.7 83.7 75.4 74.1 66.5 66.7 75.3 On Time Arrivals (%) 68.5 75.1 82.6 72.3 71.2 63.3 63.0 73.5 Cancellations (%) 3.5 2.2 1.7 2.1 2.1 4.4 2.6 2.3

SOURCE:BTRE July 2018 BITRE OTP xx 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 17/18 Monthly Operating Statistics (Rex only) FY 16/17 Monthly Operating Statistics (Rex only)