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Welcome - Bula!
APNIC Member Meeting
3 September 2004
Nadi, Fiji
First we must thank…
Gold Sponsor – APNIC Member Meeting
and…
Silver sponsors – APNIC member meeting
Agenda Overview - AM
Open discussion (Open mic) 12:00 - 12:30
Axel Pawlik- RIPE NCC report
Ray Plzak- LACNIC report
Ray Plzak- ARIN report
RIR reports 11:00 - 12:00
Morning tea 0:30 - 11:00
Paul WilsonAPNIC Stakeholder and Member Survey0:00 - 10:30
kinori MaemuraAPNIC Executive Council report 9:45 - 10:00
Paul WilsonAPNIC update and financial report
9:15 - 9:45
Welcome :00
Agenda Overview - PM
Close 17:15
Philip Smith- APOPSJohn H’ng-
NIR training Izumi Okutani-NIR policy process
Philip Smith- IX
Paul WilsonICANN/NRO update16:15 - 16:30
Open discussion (Open mic) 16:30 - 17:00
Paul WilsonNext meeting and thanks 17:00 - 17:15
Kenny HuangAC update6:00 - 16:15
Afternoon tea 15:30 - 16:00
Philip Smith- Routing
Akinori Maemura- NIR Kazu Yamamoto- IPv6 technical Joe Abley- DNS operations Xing Li- Database Takashi Arano- Policy
SIG and BOF reports 14:00 - 15:30
Lunch12:30 - 14:00
Agenda Bashing
Questions or Suggestions?
Agenda Overview - AM
Open discussion (Open mic) 12:00 - 12:30
xel Pawlik RIPE NCC report
Ray Plzak- LACNIC report
Ray Plzak- ARIN report
RIR reports 11:00 - 12:00
Morning tea 0:30 - 11:00
Paul WilsonAPNIC Stakeholder and Member Survey
10:00 - 10:30kinori Maemura
APNIC Executive Council report 9:45 - 10:00
Paul WilsonAPNIC update and financial report:15 - 9:45
Welcome:00
APNIC update and financial report
Paul Wilson
Director General
Report Overview
• Membership status
• Resource status
• Developments in 2004
• Third APNIC Member Survey
• APNIC Meetings
• Financial report to July 2004
APNIC Status Report
Membership Status
Total APNIC Membership
Jun-96Jun-97
Jun-98Jun-99
Jun-00Jun-01
Jun-02Jun-03
Jun-04
0
100
200
300
400
500
600
700
800
900
1000
Extra Large
Very Large
Large
Medium
Small
Very Small
Associate
Total APNIC Membership
1996 1997 1998 1999 20002001 2002
20032004
0
100
200
300
400
500
600
700
800
900
1000Other
TH
SG
PK
PH
NZ
MY
JP
IN
HK
CN
AU
AP
Membership Growth per Month
Jun-96 Jun-97 Jun-98 Jun-99 Jun-00 Jun-01 Jun-02 Jun-03 Jun-04
-20
-10
0
10
20
30
40Closed Members
New Members
APNIC Status Report
Resource Status
IPv4 Addresses Allocated
Jan-95 Jan-96 Jan-97 Jan-98 Jan-99 Jan-00 Jan-01Jan-02
Jan-03Jan-04
0
16
32
48
64
80
96
112
128
144
160
176
192
Millions 222
221
220
219
218
211
210
203
202
061
060
059
IPv4 Address Distribution
Pre-1996 1996 1997 1998 1999 2000 2001 20022003
2004
0
4
8
12
16
20
24
28
32
36
40
MillionsOther
TH
SG
MY
IN
HK
AU
TW
KR
CN
JP
IPv4 Address Allocations - Annual
JP CN KR TW AU HK IN MY SGTH Other
0
8
16
24
32
40
48
56
64
Millions
2004
2003
2002
2001
2000
1999
1998
1997
1996
Pre-1996
IPv4 Address Allocations - Global
1999 2000 2001 20022003 2004
0
0.5
1
1.5
2
2.5
apnic
arin
lacnic
ripencc
ASN Allocation - Monthly
1996 1997 1998 1999 2000 20012002 2003
2004
0
500
1000
1500
2000
2500
3000
3500
ASN Allocations - Distribution
KR600
JP581
AU574
HK220
CN188
TW141
NZ123
ID120
TH108
IN96
Other375
Whois queries per month
Jan-97 Jan-98 Jan-99Jan-00
Jan-01Jan-02
Jan-03Jan-04
0
5
10
15
20
25
30
35
.
Denied
Query
HTTP queries per month
Jan-97 Jan-98 Jan-99Jan-00
Jan-01Jan-02
Jan-03Jan-04
0
5
10
15
20
25
30
35
.
Whois
Query
APNIC Status Report
Secretariat Activities
APNIC secretariat staff
Jun-96 Jun-97 Jun-98 Jun-99 Jun-00 Jun-01Jun-02
Jun-03Jun-04
0
5
10
15
20
25
30
35
40
45
AdministrationCommunicationDocumentationMember ServicesTech ServicesAPNIC Ltd
Member services
• Helpdesk– 1-day helpdesk turnaround on telephone and email
• MyAPNIC– More than 60% members signed up
– Check out the demo!
• Planning– VOIP access
– Later extended hours (South Asia)
– ISP support website
Communications
• South Asia Liaison appointed– Kapil Chalwa
• APster– Latest issue published for APNIC18– www.apnic.net/apster
• Translation– APNIC brochures
• CN(2), ID, JP, KR, TH, VN
– Annual report 2003• Coming soon
• Liaison– IETF/IAB standards processes
• IETF meetings• IPv6 6to4, ip6.int, ULA, HD-ratio etc
Technical services
• Root server deployments
– Working with root operators (F, I, K)
– New host locations welcome (send EOI’s)
• APNIC PoPs – Reliable distributed
services• AU, JP, HK
– Online services: reverse DNS, whois, www
M
F
Technical developments
• MyAPNIC development ongoing
• Internal administrative systems
– Allocation and member management
– Core database re-engineering
• Certification authority
– Strong crypto hardware
• Meeting registration system
– Redeveloped for all training and meeting needs
– Used by APNIC, APRICOT, APAN, SANOG, AP*
Technical operations
• Service provisioning– Internal and external (extra NSs)
• Rootserver activities– Coordination and liaison
– Installation support
• Early Registration Transfer (ERX)– Swamp remains: 192/8 (700 records)
– Completed end 2004
Policy implementation
• Involve all staff: member services, technical, communications, admin…
• Including…– Lame delegation cleanup
– Historical resource transfer
– Historical resource protection
– Public/hidden database attribute
– Unused address recovery
– Lower minimum allocation and criteria
– Request form updates, documentation…
APNIC Status Report
Training
Curriculum
• Core courses– Internet Resource Management I
– Internet Resource Management II
– Internet Resource Management Essentials
• Additional– DNS Workshop (2-day)
– Advanced DNS Workshop (4-day)
– IRR Tutorial
– IPv6 Technicals *
– Routing Workshop *
Training to date 2004
RawalpindiMarch
BangaloreJanuary*
BeijingJuly
ManilaMay+
Bangkok March*
VientianeJune
Kuala LumpurFebruary*+ July* Jakarta
July+
Nha TrangJune
MelbourneApril
HamiltonJanuary
(*) with DNS workshop (+) with IRR tutorial
30 sessions In total
FijiAugust
Training to date 2004KathmanduMarch *+
Hong KongApril
APNIC Status Report
Meetings
APNIC meetings
• Regular features– Multicast/webcast– Simultaneous translation (when needed)– Real-time reporting– Jabber (transcript and remote participation)
• Meetings in other venues– APRICOT 2004, KL (APNIC-17)– SANOG, Kathmandu
• Other– Policy lunch– Newcomers’ breakfast– Fellowships
• Thanks to Softbank BB and other sponsors!
New at APNIC 18!
APNIC CEOs’ MeetingNadi, Fiji, 30 Aug 2004
• First ever APNIC event for CEOs and Snr Executives• APNIC business and operating model• Global issues affecting IP addressing• Training and Resource Services updates• Provide input into APNIC strategy and policy• Networking with peers
• Attended by 24 guests – CEOs, EC, observers
• Hoping to develop in future!
APNIC18 – By economy
AU 28JP 25
FJ 18
CN 11
US 10KR 6 TW 5
ID 4
NL 4
VN 3
SG 2
NP 2
NZ 2
TH 1
IN 1
BR 1
HK 1
FM 1
CA 1
MU 1
UY 1
ES 1
SB 1
MY 1
VU 1
GB 1
PW 1
PG 1
NR 1
WS 1
KI 1
Other 18
APNIC18 – By area
Oceania61
South-Central5
South-East12
East59
Africa1
APNIC18 – Attended before?
No81
Yes53
APNIC18 – Industry sector
Other26 National Internet
Registry18
Vendor6
Other Internet Organisation
9
ccTLD1
Internet Hosting or Applications Provider
2
Regional Internet Registry
29
Internet Service Provider
41
APNIC18 – Role
Network Engineer28
CEO13
Hostmaster9
Trainer3
Media2
Manager44
Other32
APNIC18 – Connectivity needed
I don't need internet connectivity
5
I will bring a laptop, but would like to borrow a
wireless card9I will bring my own
laptop and wireless card100
I will use the terminal room
17
APNIC Update
Financial Status
Statement of Activities - Expenses
-8.4%(58,719)700,511 1,377,394 641,792 Other Operating expenses
21.4%6,755 31,495 62,989 38,250 Membership fees
27.9%37,680 134,820 134,820 172,500 Administrative fee –ICANN
-20.6%(45,031)218,767 437,534 173,736 Professional fees
-33.9%(27,587)81,283 162,566 53,696 Communication
1.7% 0.7275 0.7401Exchange Rate (*)
0.0%0 15,268 64,000 15,268 Contribution/sponsorship
20.6%24,824 120,404 240,808 145,228 Depreciation
-4.4%(108,613)2,443,155 4,761,326 2,334,542 TOTAL EXPENSES
-3.8%(37,354)993,729 1,987,458 956,375 Salaries
0.8%832 110,053 220,106 110,885 Rent
-27.2%(10,014)36,825 73,651 26,811 Meeting/ training expenses
Budget∆%
Budget∆
BudgetYTD(*)
Budget2004
ActualYTD
Expenses (USD)
Statement of Activities - Revenues
75.2%14,188 18,875 37,749 33,063 Sundry income
-3.2%(75,581)2,381,189 4,762,377 2,305,607 SUB-TOTAL REVENUE
14.9%31,361 210,870 421,740 242,231 Per Allocation fees
3.9%92,617 2,381,189 4,762,3772,473,806 TOTAL REVENUE
0.0%168,199 0 0 168,199 FX gain (loss)
-4.7%(1,785)37,790 75,580 36,005 Non-members fees
-2.4%(44,282)1,826,219 3,652,438 1,781,937 Membership fees
-2.5%(3,905)154,000 308,000 150,095 IP Resource application fees
-53.3%(71,159)133,435 266,871 62,276 Interest income
1.7% 0.7275 0.7401Exchange Rate (*)
Budget∆%
Budget∆
BudgetYTD(*)
Budget2004
ActualYTD
Revenue (USD)
Operating Surplus
201,230(61,966)1,051 139,264OPERATING SURPLUS
-4.4%(108,613)2,443,1554,761,3262,334,542Total Expenses
3.9%92,617 2,381,1894,762,3772,473,806Total Revenue
1.7% 0.72750.7401 Exchange Rate (*)
Budget∆%
Budget∆
BudgetYTD(*)
Budget2004
ActualYTD
Operating Surplus (USD)
YTD Financial Position
-0.6%8,786,3848,729,683TOTAL LIAB & EQUITY
-5.1%6,287,9505,965,281TOTAL EQUITY
10.6%2,498,4342,764,401TOTAL LIABILITIES
-0.6%8,786,3848,729,683TOTAL ASSETS
-2.8%2,303,9042,239,947NON-CURRENT ASSETS
0.1%6,482,4816,489,736CURRENT ASSETS
-7.20%0.75210.6978Exchange rate(*)
∆%EOY2003
YTD 2004
Financial Position (USD)