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

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