COMPARATIVE ON-TIME PERFORMANCE

Sectors Scheduled 1,740 2,440 4,289 2,339 3,096 332 14,236 Sectors Flown 1,575 2,317 4,036 2,330 3,036 332 13,626 On Time Departures 1,393 2,148 3,724 2,135 2,725 289 12,414 On Time Arrivals 1,409 2,099 3,702 2,114 2,797 299 12,420 Cancellations 165 123 253 9 60 610 On Time Departures (%) 88.4 92.7 92.3 91.6 89.8 87.0 91.1 On Time Arrivals (%) 89.5 90.6 91.7 90.7 92.1 90.1 91.1 Cancellations (%) 9.5 5.0 5.9 0.4 1.9 0.0 4.3

SOURCE:BTRE September 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)