APNIC Annual Report APNIC Member Meeting APRICOT, Bangkok 7 March 2002 Paul Wilson, Director General.
Post on 20-Jan-2018
215 Views
Preview:
DESCRIPTION
Transcript
APNIC Annual Report
APNIC Member MeetingAPRICOT, Bangkok
7 March 2002Paul Wilson, Director General
Report Overview
• Membership and allocation status• Developments in 2001• Member and Stakeholder Survey• APNIC Meetings
APNIC Membership
• Membership 31/12/2001: 700– Growth in 2001: ~70– Growth in 2000: ~150
• Membership slowdown in Q3 and Q4– Future projections should be
conservative• Increase in member closure
– Mergers and acquisitions
Total APNIC Membership
0
100
200
300
400
500
600
700
800
Jun-96 Dec-96 Jun-97 Dec-97 Jun-98 Dec-98 Jun-99 Dec-99 Jun-00 Dec-00 Jun-01 Dec-01
Very LargeLargeMediumSmallVery SmallAssociate
Membership Growth per Month
-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
Very LargeLargeMediumSmallVery SmallAssociateNet
New Membership Applications
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
New MembersApplications
Membership Distribution
AU18%
HK17%
IN14%
PH6%
SG6%
NZ3%
MY3%
Other8%
Other27%
LK1%
TW4% TH
4%
JP3%
BD2%
PK3%
CN3%
AP5%
Membership Distribution
0 100 200 300 400 500 600 700 800
1/1/1997
1/1/1998
1/1/1999
1/1/2000
1/1/2001
1/1/2002
28/2/2002
APAUBDCNHKINJPLKMYNZPHPKSGTHTWOther
APNIC Resource Allocations
• IPv4 addresses– Exponential growth in 2001– Total 1.7 /8s in 2001
• APNIC allocated more addresses than RIPE NCC in 2001 (first time)
– Slower growth since Jan 2002• IPv6 addresses
– Steady growth– Total 52 subTLA allocated so far
IPv4 Addresses Allocated
0
10
20
30
40
50
60
70
80
90
100
Jan-96 Jul-96 Jan-97 Jul-97 Jan-98 Jul-98 Jan-99 Jul-99 Jan-00 Jul-00 Jan-01 Jul-01 Jan-02
Mill
ions
219218211210203202061
IPv4 Address Distribution
AU8%
SG1%MY
1%
NZ1%
ID1%
KR22%
CN24%
JP26%
Other1%
PK0%
Other6%
PH1%
AP1%
TW7% HK
3%IN2%
TH1%
IPv4 Address Distribution
0 10 20 30 40 50 60 70 80 90 100
1/1/1996
1/1/1997
1/1/1998
1/1/1999
1/1/2000
1/1/2001
1/1/2002
28/2/2002
Millions
APAUCNHKIDINJPKRMYNZPHPKSGTHTWOther
Annual IPv4 Address Allocations
0 5 10 15 20 25 30 35
Pre-1996
1996
1997
1998
1999
2000
2001
2002
Millions
APAUCNHKIDINJPKRMYNZPHPKSGTHTWOther
IPv4 Address Allocations – Top 10
0
5
10
15
20
25
30
AU CN HK IN JP KR LK NZ PH TH TW Other
Mill
ions
2002200120001999199819971996Pre-1996
APNIC Resource Allocations
• AS Numbers– Reducing allocation rate since 2001– Average 527 in 2001
• Much lower than other RIRs
ASNs Allocated in Total
0
500
1000
1500
2000
2500
Jan-96 Jul-96 Jan-97 Jul-97 Jan-98 Jul-98 Jan-99 Jul-99 Jan-00 Jul-00 Jan-01 Jul-01 Jan-02
ASN Allocation Distribution
KR21%
AU19%
JP17%
HK10%
NZ3%
SG3%
PH3%
MY1%
Other17% Other
2%
IN3%
ID3%
CN5%
TW5% TH
3% AP1%
PK1%
APNIC Service Metrics
• Whois and HTTP queries– Exponential growth to July 2001– Unclear trend since then
• RT tickets– Also peaked in July 2001
Whois Queries per Month
0
5
10
15
20
25
Jan-96 Jul-96 Jan-97 Jul-97 Jan-98 Jul-98 Jan-99 Jul-99 Jan-00 Jul-00 Jan-01 Jul-01 Jan-02
Mill
ions
HTTP Queries per Month
0.0
1.0
2.0
3.0
4.0
5.0
6.0
Jan-96 Jul-96 Jan-97 Jul-97 Jan-98 Jul-98 Jan-99 Jul-99 Jan-00 Jul-00 Jan-01 Jul-01 Jan-02
Mill
ions
APNIC Ticket Distribution
0
500
1000
1500
2000
2500
3000
3500
4000
Jan-99 Jul-99 Jan-00 Jul-00 Jan-01 Jul-01
InfoAdminHostmasterTechnical
Developments in 2001
• Growth and consolidation– Staffing, Internal systems, finances etc
• Membership structure– New categories and agreement
• Policy developments– Several developments implemented– Ongoing work on IPv4
• Training activities– Exceeded 1 per month
Developments in 2001
• APNIC Newsletter – “APster”
• Global coordination– ICANN contract– IPv6– ASO and AC activities– Global RIR statistics
Developments in 2001 (tech)
• Major internal upgrades• MyAPNIC prototype• IRR prototype• RPSL / RIPEv3 developments• Service distribution model
– Eg NSPIXP-2/6 in Japan
APNIC Member Survey 2001
• Independent survey by KPMG– Members and stakeholders– Written and face-face inputs– Consultations in 11 cities– All inputs confidential– Nearly 200 responses
• KPMG report published Dec 2001• APNIC EC response Feb 2002• Annual budget and plan Mar 2002
APNIC Meetings
• APNIC Open Policy Meetings– APNIC 11 – March 2001 KL– APNIC 12 – Aug 2001 Taipei – APNIC 13 – March 2002 Bangkok
• Next APNIC Meeting– APNIC 14 – Aug/Sep 2002– Location: TBA
APNIC Annual Report
Financial Status
Statement of Activities - Expenses
Expenses (USD)
Actual2001
Budget2001
Budget∆
Budget∆%
Exchange Rate (*) 0.5179 0.5925 -13%
Membership/Sponsorship 94,410 95,000 (590) -1%
Communication 42,594 86,212 (43,617) -51%
External training 29,656 55,538 (25,882) -47%
ICANN 92,949 134,820 (41,871) -31%
Meeting 103,391 110,321 (6,930) -6%
Rent 103,418 100,313 3,105 3%
Salaries 1,012,736 1,113,263 (100,527) -9%
Other operating expenses 689,124 913,593 (224,468) -25%
Depreciation 66,334 100,351 (34,017) -34%
TOTAL EXPENSES 2,234,613 2,709,410 (474,798) -18%
Statement of Activities - Revenues
Revenue (USD)
Actual2001
Budget2001
Budget∆
Budget∆%
Exchange Rate (*) 0.5179 0.5925 -13%
Membership fees 2,472,532 2,712,050 (239,518) -9%
Per Allocation fees 527,567 400,000 127,567 32%
Non-members fees 37,037 40,000 (2,963) -7%
Start-up fees 135,104 175,000 (39,896) -23%
IP resource application fees 17,297 0 17,297 0%
Sundry income 277,485 35,000 242,485 693%
Interest received 153,764 186,869 (33,105) -18%
TOTAL REVENUE 3,620,787 3,548,919 71,868 2%
Operating Surplus
Operating Surplus (USD)
Actual2001
Budget2001
Budget∆
Budget∆%
Exchange Rate (*) 0.5179 0.5925 -13%
Total Revenue 3,620,787 3,548,919 71,868 2%
Total Expenses 2,234,613 2,709,410 (474,798) -18%
TOTAL SURPLUS 1,386,174 839,509 546,665
Financial Position
Financial Position
Year-End 2001
Year-End 2000
Year-End∆%
Exchange rate(*) 0.5111 0.5479 -7%
Current Assets 4,004,313 3,166,921 26%
Non-current Assets 1,422,093 675,431 111%
TOTAL ASSETS 5,426,406 3,842,352 41%
Total Liabilities 1,939,994 1,610,589 20%
Total Equity 3,486,412 2,231,763 56%
TOTAL LIABILITIES & EQUITY 5,426,406 3,842,352 41%
APNIC Annual Report
Questions?
top related