COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 2,061 2,736 5,146 2,387 3,380 361 16,071 Sectors Flown 1,263 1,847 4,182 2,340 2,385 359 12,376 On Time Departures 1,115 1,639 3,768 2,107 2,145 299 11,073 On Time Arrivals 1,123 1,576 3,766 2,098 2,194 293 11,050 Cancellations 798 889 964 47 995 2 3,695 On Time Departures (%) 88.3 88.7 90.1 90.0 89.9 83.3 89.5 On Time Arrivals (%) 88.9 85.3 90.1 89.7 92.0 81.6 89.3 Cancellations (%) 38.7 32.5 18.7 2.0 29.4 0.6 23.0

SOURCE:BTRE August 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)