Judging by the lack of loading staff, crew buses and passenger bus drivers over the past 2 weeks or so it would appear that various dept heads have tried their best to "massage" the figures as much as possible.
It's just the typical mentality that exists in a place where ones sense of accomplishment and value is based purely on financial performance...never mind the 50 pax waiting 45 minutes for a bus, all of whom miss their connections.