COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 5,164 5,356 8,434 3,959 6,110 388 29,411 Sectors Flown 2,519 3,437 6,274 3,254 4,205 371 20,060 On Time Departures 2,139 3,058 5,449 2,885 3,775 272 17,578 On Time Arrivals 2,163 2,902 5,405 2,850 3,797 276 17,393 Cancellations 2,645 1,919 2,160 705 1,905 17 9,351 On Time Departures (%) 84.9 89.0 86.9 88.7 89.8 73.3 87.6 On Time Arrivals (%) 85.9 84.4 86.1 87.6 90.3 74.4 86.7 Cancellations (%) 51.2 35.8 25.6 17.8 31.2 4.4 31.8

SOURCE:BTRE July 2021 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 20/21 Monthly Operating Statistics (Rex only) FY 19/20 Monthly Operating Statistics (Rex only)