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APNIC Annual Report
APNIC Member MeetingTaipei
February 2002
Overview
• Membership• Resource Services• Human Resources• Activities and Projects• Policy Developments• Meetings• Financial Report
APNIC Report
Membership
0
100
200
300
400
500
600
700
800
900
Jun-96
Dec-96
Jun-97
Dec-97
Jun-98
Dec-98
Jun-99
Dec-99
Jun-00
Dec-00
Jun-01
Dec-01
Jun-02
Dec-02
Extra LargeVery LargeLargeMediumSmallVery SmallAssociate
Total APNIC Membership
19991471998
49199786
2000206
200197
200268
Total APNIC Membership
-20
-10
0
10
20
30
40
Jun-96
Dec-96
Jun-97
Dec-97
Jun-98
Dec-98
Jun-99
Dec-99
Jun-00
Dec-00
Jun-01
Dec-01
Jun-02
Dec-02
Closed MembersNew MembersNet Change
Total APNIC Membership
AU21%
HK14%
IN12%
PH5%
SG5%
TW3%
MY3%
ID1%
Other8%
Other26%
LK1%
PK4%
TH4% AP
4% BD3%
CN4%
NZ3%
JP4%
Sub-regional Distribution
Ref http://www.un.org/depts/dhl/maplib/worldregions.htm
2
206216
30
168 162
0
50
100
150
200
250
Africa East Oceania Regional South-Central South-East
APNIC Annual Report
Secretariat
Director General
Technical Services
Technical Services
Manager (+9)
Member Services
Resource Services
Manager (+8)
Training Manager (+2)
Administration
Finance & Accounting
Manager (+2)
Office/HR Manager
Communications
Comms Programme
Manager (+1)
Events Coordinator
Documentation Manager (+2)
DG’s Office
Policy Liaison Manager (+1)
Project Staff (1), & Training Consultant (1)
Executive Assistant
APNIC Membership(784 members)
Executive Council(7 members)
APNIC Staffing
19993
19985
19972
200011
20018
20022
0
5
10
15
20
25
30
35
40
Jun-96 Dec-96 Jun-97 Dec-97 Jun-98 Dec-98 Jun-99 Dec-99 Jun-00 Dec-00 Jun-01 Dec-01 Jun-02 Dec-02
CommunicationAdministrationDocumentationMember ServicesTech ServicesAPNIC Ltd
APNIC Report
Member Services
Member Services
• Member Service Helpdesk (April 2002)– One day turnaround time
• 9:00 – 19:00 (UTC + 10 hours)
– All enquiries• Hostmaster, billing, technical
– Multilingual• Bahasa Indonesia, Cantonese, Mandarin,
English, Filipino (Tagalog), Hindi, Telugu, Japanese, Thai, and Vietnamese
– Email: helpdesk@apnic.net • Account Management (May 2002)
– More consistent, personalised services
IPv4 Allocations
0
16
32
48
64
80
96
112
128
Jan-96 Jan-97 Jan-98 Jan-99 Jan-00 Jan-01 Jan-02 Jan-03
Mill
ions
223222221220219218211210203202061
IPv4 Distribution
NZ1%
SG1%
TH1%
TW6%
ID1%
KR19%
CN24%
JP34%
Other1%
PK0%
Other5%
AP0%
PH0%
AU6%
HK3%
IN2% MY
1%
IPv4 Distribution – Sub-regional
Ref http://www.un.org/depts/dhl/maplib/worldregions.htm
0
16
32
48
64
80
96
112
128
East Oceania South-East South-Central Regional Africa
Mill
ions
IPv4 Global Comparison
0.00
0.50
1.00
1.50
2.00
2.50
1999 2000 2001 2002
APNIC ARIN LACNICRIPE NCC
IPv6 Global Comparison
0
20
40
60
80
100
1999 2000 2001 2002
APNICARINLACNICRIPE NCC
Training
• Training in 2002– Increased staffing, frequency – Developed material to support RPSL– Ongoing work with AP* outreach
• Future developments– Redesign current materials
• Improved modular structure– Provide RPSL, IRR and DNS training– Integrate training records into MyAPNIC
APNIC Report
Other Services
Communications
• Online support materials– Database FAQs for Whois v3 and IRR– Contribution to Database User Manual
• Collaboration with RIPE NCC
• APster– Quarterly newsletter– Issue 6 published for APNIC 15– http://www.apnic.net/apster
Service Developments
• Database upgrade (Aug 2002)– Supports RPSL (RIPE v3)– APNIC Routing Registry (Dec 2002)
• Distributed service architecture– POPs in major exchange points
• Existing at NSPIXP2/6, Tokyo• HKIX now established• CFP for new sites (Dec 2002)
– Rootservers• Anycast editions of “F-Root”
MyAPNIC
• Secure member service website • Functionality
– Resource management– Staff administration– Account administration
• Version 1.1 launching at APNIC 15– Update functionality– Voting
Policy Developments
• NIR criteria and operational policies – APNIC accepting applications for new
NIRs from 1 December 2002• Special purpose allocations
– Critical infrastructure for IPv4 and IPv6• Root DNS, ccTLD, IANA, RIRs/NIRs
– IPv6 Documentation addresses– Experimental allocations (1 year)
• Plus others
APNIC Meetings
• APNIC 14
– Kitakyushu, Japan, September 2002– Simultaneous interpretation (Japanese) trial– Multicast trial
• APNIC 15
– Taipei (this week)– In parallel with APRICOT2003– Interpretation (Mandarin) and Multicast– Onsite Notice Board
APNIC Annual Report
Financial Report
Statement of Activities - ExpensesExpenses (USD)
Actual2002
Budget2002
Budget∆
Budget∆%
Exchange Rate (*) 0.5468 0.5525 -1.0%
Administrative fee –ICANN contract 123,245 124,000 (755) -0.6%
Donation/ contribution & sponsorship 41,244 40,000 1,244 3.1%
Communication 89,036 61,503 27,533 44.8%
Membership fees 63,896 60,000 3,896 6.5%
Professional fees 190,955 299,030 (108,075) -36.1%
Meeting, training expenses 63,299 107,966 (44,667) -41.4%
Rent 123,364 162,576 (39,211) -24.1%
Salaries 1,208,400 1,296,562 (88,162) -6.8%
Other operating expenses 787,815 942,046 (154,232) -16.4%
Depreciation 114,491 77,842 36,650 47.1%
TOTAL EXPENSES 2,805,746 3,171,525 (365,780) -11.5%
Statement of Activities - Revenues
Revenue (USD)
Actual2002
Budget2002
Budget∆
Budget∆%
Exchange Rate (*) 0.5468 0.5525 -1.0%
Membership fees 2,871,724 2,843,750 27,974 1.0%
Per Allocation fees 422,534 418,057 4,477 1.1%
Non-members fees 66,105 34,945 31,160 89.2%
IP resource application fees 293,459 125,000 168,459 134.8%
Sundry income 20,674 45,584 (24,910) -54.6%
Interest received 139,993 150,193 (10,200) -6.8%
Foreign exchange rate gain / (loss) (218,710) 0 (218,710) 0.0%
TOTAL REVENUE 3,595,777 3,617,529 (21,752) -0.6%
Operating Surplus
Operating Surplus (USD)
Actual2002
Budget2002
Budget∆
Budget∆%
Exchange Rate (*) 0.5468 0.5525 -1.0%
Total Revenue 3,595,777 3,617,529 (21,752) -0.6%
Total Expenses 2,805,746 3,171,525 (365,780) -11.5%
TOTAL SURPLUS 790,031 446,004 344,028
Financial Position
Financial Position
Year-End 2002
Year-End 2001
Year-End∆%
Exchange rate(*) 0.5676 0.5111 11.1%
Current Assets 4,449,141 4,004,313 11%
Non-current Assets 2,285,419 1,422,093 61%
TOTAL ASSETS 6,734,559 5,426,406 24%
Total Liabilities 2,042,718 1,939,994 5%
Total Equity 4,691,841 3,486,412 35%
TOTAL LIABILITIES & EQUITY 6,734,559 5,426,406 24%
APNIC Annual Report
Questions?