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Welcome!

APNIC Annual Member Meeting

27 February 2004Kuala Lumpur, Malaysia

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First, thanks to…

Everyone who attended APNIC 17!

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Also, we must thank…

Silver Sponsor – APNIC Member Meeting

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and…

Silver Sponsor – APNIC Member Meeting

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Agenda Overview - AM

Paul WilsonAPNIC Annual report9:15 - 9:45

Adiel Akplogan- AfriNIC report

Son Tran- RIR joint statistics

Open discussion (Open mic) 12:00 - 12:30

Paul Rendek- RIPE NCC report German Valdez- LACNIC report Richard Jimmerson- ARIN report

RIR Reports 11:00 - 12:00

Coffee Break 10:30 - 11:00

Paul WilsonForward plan and budget for 2004 10:00 - 10:30Akinori MaemuraAPNIC Executive Council report 9:45 - 10:00

Welcome 9:00

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Agenda Overview - PM

Arano Takashi- Address Policy Philip Smith- IXPhilip Smith- Routing

Paul WilsonEC election results17:00 - 17:15Paul WilsonNext meeting and closing17:15

Paul WilsonICANN/NRO update 16:15 - 16:30Open discussion (Open mic) 16:30 - 17:00

Kenny HuangAC update 16:00 - 16:15 Coffee Break 15:30 - 16:00

Kazu Yamamoto- IPv6 (Technical) Xing Li- Database Maemura Akinori- NIR Joe Abley- DNS operations SIG and BOF reports 14:00 – 15:30 Lunch 12:30 – 14:00

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Agenda Bashing

Questions or Suggestions?

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APNIC Annual Report 2003

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Overview• Membership status• Resource status• Secretariat• Member services• Policy developments• Major projects• Financial reports

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Annual Report 2003

Membership Status

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0

100

200

300

400

500

600

700

800

900

1000

Jun-96 Jun-97 Jun-98 Jun-99 Jun-00 Jun-01 Jun-02 Jun-03

Extra LargeVery LargeLargeMediumSmallVery SmallAssociate

Total Membership

19991471998

491997

86

2000206

200197

200268

2003112

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Membership Growth

-20

-10

0

10

20

30

40

Jun-96 Jun-97 Jun-98 Jun-99 Jun-00 Jun-01 Jun-02 Jun-03

Closed MembersNew MembersNet Change

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Membership Distribution - Current

NIRs: APJII, CNNIC, JPNIC, KRNIC, TWNIC, VNNIC

AU24%

HK13%

IN11%

PH5%

SG5%

BD3%

CN3%

Other8%

Other29%

LK1%

NZ4%

TH4%

PK4%

TW3%

MY4%

AP3%

JP5%

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New Membership Distribution

0

50

100

150

200

250

300

1996 1997 1998 1999 2000 2001 2002 2003 2004

OtherTWTHSGPHNZJPINIDHKCNBDAUAP

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Membership Distribution - Regional

APNIC Economies(63 total)

5

8

251

13

11

APNIC Members(898 total)

Africa3

East223

Oceania274Regional

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South-Central187

South-East182

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Annual Report 2003

Resource status

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IPv4 Allocations

0

16

32

48

64

80

96

112

128

144

160

Jan-96 Jan-97 Jan-98 Jan-99 Jan-00 Jan-01 Jan-02 Jan-03 Jan-04

Millio

ns 222221220219218211210203202061060

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IPv4 Distribution

SG1%

NZ1%

TH1%

TW7%

ID1%

KR19%

CN28%

JP32%

Other8%

Other1%

AU3%

HK3%

IN2%

MY1%

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IPv4 Distribution – Regional

Ref http://www.un.org/depts/dhl/maplib/worldregions.htm

0

16

32

48

64

80

96

112

128

144

East South-East Oceania South-Central Regional Africa

Mill

ions

20

IPv6 Distribution

0

20

40

60

80

100

120

Jul-99 Jan-00 Jul-00 Jan-01 Jul-01 Jan-02 Jul-02 Jan-03

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IPv6 Distribution

JP66

KR18

PH1

ID3

NZ1

Other16

SG5

HK2

IN2

MY3

PG1

TH3

AU7

CN9

TW13

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ASN Distribution

0

500

1000

1500

2000

2500

3000

3500

Jan-96 Jan-97 Jan-98 Jan-99 Jan-00 Jan-01 Jan-02 Jan-03 Jan-04

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ASN Distribution

KR19%

JP19%

AU18%

HK7%

TH3%

IN3%

SG3%

MY1%

Other14%

Other3%

ID4%

PH3%

CN6%

TW5%

NZ4%

AP1%

PK1%

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Annual Report 2003

Secretariat

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APNIC Staff

19993

19985

19972

200011

20018

20024

20035

19962

0

5

10

15

20

25

30

35

40

45

Jun-96 Jun-97 Jun-98 Jun-99 Jun-00 Jun-01 Jun-02 Jun-03

AdministrationCommunicationDocumentationMember ServicesTech ServicesAPNIC Ltd

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Annual Report 2003

Member Services

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Member Services• Helpdesk

• Phone hotline - increasing use• Presence at APNIC and other meetings

• Response time• One day turnaround time on all requests

• Account management• 8 hostmasters, teams of two per account• More personal service

• Exchange and training visits• Dong Wook Shim, KRNIC (1 month stay)• Yuka Suzuki, JPNIC (Mar)

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Training• 23 Courses during 2003

• Total of 1081 trainees• Some cancellations due to SARS

• Core courses• Internet Resource Management I• Internet Resource Management II• Internet Resource Management Essentials

• Technical Courses• DNS Practical Workshop (2 day)• DNS Advanced Workshop (4 day)• IRR Tutorial with hands-on Lab (1 day)

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• NIRs • Training offered at NIR meetings (ID, CN, TW)

• SOI-Asia, Japan• On-line video delivery trial

• AIT, Thailand• Training administration support

• intERLab, Thailand• AIT regional training centre

Training Collaboration

intERLab

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Training in 2003

APNIC16Seoul, KoreaJuniperHong KongAugustNetSA / SANOG IIColombo, Sri LankaReliance InfoCommMumbai, India NZNOGAuckland, New Zealand JulyAPJIIJakarta, Indonesia June

Sydney, Australia PAN Asia ConferenceVientiane, LaosMarchAPRICOT / APNIC15Taipei, Taiwan February

Bangkok, Thailand New Delhi, India

SANOG IKathmandu, Nepal UNDP / SDNPDhaka, Bangladesh January

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Training in 2003

TWNICTaipei, Taiwan DecemberNiDAPhnom Penh, Cambodia DatacomUlaan Baatar, MongoliaCNNICBeijing, ChinaChina MobileHangzhou, ChinaChinaNetWuxi, ChinaCNCChengdu, ChinaNovemberJaringKuala Lumpur, MalaysiaNCSSingaporeUNDP / SDNPDhaka, BangladeshPITA / PICISOCNuku’alofa, TongaOctoberMeridian TelekomsManila, Philippines

September

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MyAPNIC• MyAPNIC secure LIR portal

• 528 individual users registered• Version 1.3 launched APNIC17

• Technical menu, includes ‘looking glass’• ISP online request, with data pre-loading• Online voting system• Bulk data up & download (whois data)• Integration with ticketing system

• Improvements in X.509 CA• Hardware token engine in deployment• Ongoing analysis of PKIX/s-BGP• 906 certificates issued

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MyAPNIC – Bulk WHOIS Download

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MyAPNIC – Online voting

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Annual Report 2003

Communications

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APNIC Meetings 2003

• APNIC 15

• With APRICOT2003, Taipei• Interpretation (Mandarin) and Multicast• Onsite Notice Board

• APNIC 16

• Seoul, Korea• Interpretation, Multicast, ONB, Captioning

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Annual Report 2003

Policy developments

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Policy Development Process

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Policy Development• EC endorsed decisions from APNIC16

• prop-001-v001 Policy process modification • prop-002-v001 Documentation policy• prop-004-v001 Lame delegation cleanup revised• prop-006-v001 Supporting historical resource

transfers• prop-007-v001 Privacy of customer assignment

records• prop-008-v001 IANA IPv4 resource request

procedures• prop-010-v001 Protecting resource records in

APNIC Whois DB• prop-011-v001 IXP assignments

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Policy Development• New/Modified proposals at APNIC17

• prop-003-v002 Policy for mirroring on IRR• prop-013-v001 LIRs to manage multiple discreet

networks under a single APNIC membership• prop-014-v001 A proposal to lower the IPv4 minimum

allocation size and initial allocation criteria in the Asia Pacific region

• prop-015-v001 Should APNIC allocate global unicast IPv6 address space to 'unconnected' networks

• prop-016-v001 IPv6 allocations to IPv4 networks• prop-017-v001 Proposal to recover unused address

space

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Annual Report 2003

Major projects

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POP and Root Services• APNIC POP

• APNIC DNS services, whois• Root server instances

• Root servers• “Anycast” mirror servers• Agreements with “F” (ISC) and “I” (Autonomica)

• Deployments so far…• 2003: HK, KR, CN, TW, SG • 2004: AU, HK (I)

• EOIs: TH, MY, IN, SG, KH and more

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Event Registration System

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APNIC Historical Space - ERX

0

8

16

24

32

40

1970 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Mill

ions

ERXCurrent

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Annual Report 2003

Financial Report

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Finances• Financial reporting

• APNIC books are kept in AUD, but reported in USD

• 90% income in USD• 80% expenses in AUD

• 2003 exchange rate crash• Jan 2003 0.58• Jan 2004 0.75• Unexpected expense increase 16%• 2003 budget adjusted during 2003

• Balanced at year end

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Statement of Activities - Expenses

-10.0%(15,451)155,274 139,823 Communication

0.9%1,778 189,649 191,427 Rent

-62.8%(28,890)46,000 17,110 Donation/ contribution &

sponsorship

0.6%0.65020.6538Exchange Rate (*)

-63.6%(55,395)87,108 31,712 Membership fees

-9.1%(27,491)301,597 274,106 Professional fees

-11.2%(14,578)130,200 115,622 Administrative fee –ICANN

contract

-2.3%(89,996)3,905,477 3,815,482 TOTAL EXPENSES

10.4%19,701 188,975 208,676 Depreciation

-0.6%(6,495)1,112,915 1,106,419 Other operating expenses

2.3%38,064 1,622,509 1,660,573 Salaries

-1.7%(1,238)71,251 70,014 Meeting, training expenses

Budget∆%

Budget∆

Budget2003

Actual2003

Expenses (USD)

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Statement of Activities - Revenues

29.3%(129,893)(443,953)(573,846)Foreign exchange rate gain /

(loss)

3.1%136,216 4,351,245 4,487,461 SUB-TOTAL REVENUE

10.3%2,919 28,400 31,319 Sundry income

-0.3%(595)196,545 195,950 Interest received

0.2%6,323 3,907,292 3,913,615 TOTAL REVENUE

5.3%17,604 334,241 351,845 IP resource application fees

21.0%14,077 66,917 80,994 Non-members fees

45.0%129,906 288,368 418,275 Per Allocation fees

-0.8%(27,695)3,436,773 3,409,078 Membership fees

0.6%0.65020.6538Exchange Rate (*)

Budget∆%

Budget∆

Budget2003

Actual2003

Revenue (USD)

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Foreign Exchange Effects

• Example

• USD 10,000 received when rate is 0.66• Booked as AUD $15,000

• Later converted into AUD at 0.75• Actual value is AUD $13,333

• Actual income is reduced by “realised" loss:• $15,000 - $13,333 = ($1666)

• During 2003, a large sum of USD was converted into AUD, due to falling rate

• Resulted in large “foreign exchange loss”• This is a “reporting loss” rather than an “actual” loss.

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Operating Surplus

96,319 1,814 98,133

OPERATING SURPLUS BEFORE INCOME TAX EXPENSE

0.0%36,398 0 36,398 Income Tax Expense

59,921 1,814 61,735

OPERATING SURPLUS AFTER INCOME TAX EXPENSE

-2.3%(89,996)3,905,477

3,815,482 Total Expenses

0.2%6,323 3,907,291 3,913,61

5 Total Revenue

0.6%0.65020.6538Exchange Rate (*)

Budget∆%

Budget∆

Budget2003

Actual2003

Operating Surplus (USD)

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Financial Position

30.5%6,734,5598,786,384 TOTAL LIABILITIES & EQUITY

34.0% 4,691,841 6,287,950 Total Equity

22.3% 2,042,718 2,498,434 Total Liabilities

30.5%6,734,5598,786,384 TOTAL ASSETS

116.8%1,062,8752,303,904 Non-current Assets

14.3%5,671,6846,482,481 Current Assets

32.5%0. 56760.7521Exchange rate(*)

Year-End∆%

Year-End 2002

Year-End 2003

Financial Position

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Annual Report 2003

Questions?

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APNIC Executive Council Report

Maemura AkinoriChair, Executive Council