A S I A P A C I F I C N E T W O R K I N F O R M A T I O N C E N T R E APNIC Update APNIC Member Meeting Taipei, 31 August 2001.

A S I A P A C I F I C N E T W O R K I N F O R M A T I O N C E N T R E

APNIC UpdateAPNIC Update

APNIC Member MeetingAPNIC Member Meeting

Taipei, 31 August 2001Taipei, 31 August 2001


OverviewOverview

APNIC MembershipAPNIC MembershipResource StatusResource StatusActivities and ProjectsActivities and ProjectsFinancial UpdateFinancial Update



MembershipMembership


How many APNIC Members?How many APNIC Members?

0

100

200

300

400

500

600

700

Jun-96 Dec-96 Jun-97 Dec-97 Jun-98 Dec-98 Jun-99 Dec-99 Jun-00 Dec-00

Very Large

Large

Medium

Small


Where are APNIC Members?Where are APNIC Members?

AU18%

HK17%

IN13%

PH6%

SG6%

NZ3%

MY3% Other

8%Other25%

LK1%

TW5% TH

4%

PK3%

BD2%

JP3%

CN3%

AP5%


Where are APNIC Members?Where are APNIC Members?

0 100 200 300 400 500 600 700 800

1/1/1997

1/1/1998

1/1/1999

1/1/2000

1/1/2001

1/8/2001 AP

AU

BD

CN

HK

IN

JP

LK

MY

NZ

PH

PK

SG

TH

TW

Other



Resource StatusResource Status


IPv4 allocationsIPv4 allocations

0

10

20

30

40

50

60

70

80

Jan-96 Jul-96 Jan-97 Jul-97 Jan-98 Jul-98 Jan-99 Jul-99 Jan-00 Jul-00 Jan-01 Jul-01

Millio

ns

218

211

210

203

202

61


IPv4 distributionIPv4 distribution

AU9%

SG1%NZ

1%

MY1%

ID1%

JP21%

KR24%

CN25%

Other1%

PK0%

Other7%

PH1%

AP1%

TW8% HK

3%IN2%

TH1%


IPv4 allocationsIPv4 allocations

0 5 10 15 20 25

Pre-1996

1996

1997

1998

1999

2000

2001

Millions

AP

AU

CN

HK

ID

IN

JP

KR

MY

NZ

PH

PK

SG

TH

TW

Other



0 10 20 30 40 50 60 70 80 90

1/1/1996

1/1/1997

1/1/1998

1/1/1999

1/1/2000

1/1/2001

1/08/2001

Millions

AP

AU

CN

HK

ID

IN

JP

KR

MY

NZ

PH

PK

SG

TH

TW

Other



0

2

4

6

8

10

12

14

16

18

20

22

AU CN HK IN JP KR NZ TH TW Other

Mill

ion

s

2001

2000

1999

1998

1997

1996

Pre-1996


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

ASN allocationsASN allocations


ASN distributionASN distribution

KR23%

AU19%

JP15%

HK11%

IN3%

SG3%

ID2%

AP1%

Other16% Other

2%

TH3%

PH2%

CN6%

TW5% NZ

3%MY1%

PK1%



JP19

58%

KR8

24%

TW2

6%

CN1

3%

AU1

3%

SG1

3%

HK1

3%



APNIC33

35%

ARIN19

20%

RIPE-NCC41

45%



Activities and ProjectsActivities and Projects


APNIC TrainingAPNIC Training

Training courses heldTraining courses held 8 during 2000, 1 per month during 20018 during 2000, 1 per month during 2001 2 per month in 20022 per month in 2002 ““Expressions of Interest” may be submittedExpressions of Interest” may be submitted

APNIC SeminarsAPNIC Seminars Open events held in most training locationsOpen events held in most training locations ICANN/Governance seminars with APTLDICANN/Governance seminars with APTLD

All activities subsidised by APNICAll activities subsidised by APNICNew content under ongoing developmentNew content under ongoing development


Service DevelopmentsService Developments

Internet Routing Registry (IRR)Internet Routing Registry (IRR) Work with RIPE NCC on v3 softwareWork with RIPE NCC on v3 software Testing and transition planning underwayTesting and transition planning underway IRR operating model to be developedIRR operating model to be developed Training materials to be developedTraining materials to be developed

Distributed service architectureDistributed service architecture POPs in major exchange pointsPOPs in major exchange points Model under developmentModel under development



Certification AuthorityCertification Authority Response to member concerns on securityResponse to member concerns on security EmailEmail, website , website authauth** and privacy and privacy Industry-standard Industry-standard X.509 certificatesX.509 certificates Trial certificates being issued nowTrial certificates being issued now

““MyAPNIC” websiteMyAPNIC” website Access to members’ private informationAccess to members’ private information Use of certificates for secured accessUse of certificates for secured access



Internal ServicesInternal Services Rearchitecture and continual improvementRearchitecture and continual improvement Sustained (and sustainable) staff growthSustained (and sustainable) staff growth ISO certification being consideredISO certification being considered

PublicationsPublications Website redesign recently completedWebsite redesign recently completed Joint RIR stats publicationJoint RIR stats publication NewsletterNewsletter



Financial Update – Semi AnnualFinancial Update – Semi Annual


OverviewOverview

Statement of ActivitiesStatement of ActivitiesProjected Statement Financial PositionProjected Statement Financial PositionMembership Status ReportMembership Status Report


Statement of Activities - ExpensesStatement of Activities - Expenses

Expenses (USD)

Jan-Jun2001

Projected

2,001Budget

2001Budget

∆Budget

∆%Exchange Rate (*) 0.5137 0.54 0.5925 -8.9%

Member/Sponsorship 0 95,000 95,000 0 0%

Communication 22,162 69,890 86,212 (16,321) -18.9%

External training 16,940 35,615 55,538 (19,923) -35.9%

ICANN 0 134,820 134,820 0 0%

Meeting 8,584 116,584 110,321 6,263 5.7%Rent 55,463 116,606 100,313 16,293 16.2%Salaries 426,792 1,085,616 1,113,263 (27,647) -2.5%Other operating expenses 220,793 772,818 913,593 (140,774) -15.4%

Depreciation 27,347 57,494 100,351 (42,857) -42.7%

TOTAL REVENUE 778,080 2,484,442 2,709,410 (224,968) -8.3%


Statement of Activities - RevenuesStatement of Activities - Revenues

Revenue (USD)

Jan-Jun2001

Projected2,001

Budget2001

Budget∆

Budget∆%

Exchange Rate (*) 0.5137 0.54 0.5925 -8.9%

Membership fees 1,147,342 2,294,683 2,712,050 (417,367) -15.4%

Per Allocation fees 391,556 783,113 400,000 383,113 95.8%

Non-members fees 18,439 36,878 40,000 (3,122) -7.8%

Start-up fees 84,021 168,042 175,000 (6,958) -4.0%

Sundry income 24,268 98,850 35,000 63,850 182.4%

Interest received 67,488 134,975 186,869 (51,894) -27.8%

TOTAL REVENUE 1,733,114 3,516,542 3,548,919 (32,377) -0.9%


Operating SurplusOperating Surplus

Operating Surplus (USD)

Jan-Jun2001

Projected2,001

Budget2001

Budget∆

Budget∆%

Exchange Rate (*) 0.5137 0.54 0.5925 -8.9%

Total Revenue 1,733,114 3,516,542 3,548,919 (32,377) -0.9%

Total Expenses 778,080 2,484,442 2,709,410 (224,968) -8.3%

TOTAL 955,034 1,032,100 839,509 192,591


Projected Financial Position (EOY)Projected Financial Position (EOY)

Financial Position

Year-End 2001

Year-End 2000

Year-End∆%

Exchange rate(*) 0.54 0.5479 -1.40%

CURRENT ASSETS 3,789,815 3,166,921 19.70%NON-CURRENT ASSETS 1,490,665 675,431 120.70%

TOTAL ASSETS 5,280,480 3,842,352 37.40%

TOTAL LIABILITIES 2,128,427 1,610,589 32.20%TOTAL EQUITY 3,152,053 2,231,763 41.20%

TOTAL LIAB & EQUITY 5,280,480 3,842,352 37.40%


Secretariat StaffSecretariat Staff

Executive AssistantC o nn ie C h an

System Adm inistratorB ru ce C a m p b e llSystem Adm inistratorD o na ld T ooProgram m erB yro n E lla co ttProgram m erR a g am ay i Y arla ga d daProgram m erF ra n k S a la n itriDatabase Adm inistratorK u shn il P ra sadSenior Project M anagerS a n ja ya

Technical ServicesM anager

G e o rg e M ich ae lson

Technical ServicesDepartm ent

Policy LiaisonM anager

A n ne Lo rd

Technical EditorS a m an th a D ickin sonW eb DesignerA n dy Lo n sd a leW eb DesignerY u n Y e on g Jeo ng

Docum entationM anager

G e ra rd R o ss

Policy and AnalysisDepartm ent

IR AnalystF a b rin a H ossa inIR AnalystG e org e K uoIR AnalystG ua n g lian g P anIR AnalystE lly T a w h a iIR AnalystA n n a liza M u lin g ba yan

Resource ServicesM anagerS o n T ran

M ember ServicesDepartm ent

Accountant/BookkeeperC a ra H u g h es

Finance/AccountingM anager

Ire ne C h an

Adm in Assistant/Graphic DesignerC h iak i K a n no

Office/HRM anager

Jo a nn e R e icha rd t

Adm inistrationDepartm ent

Com m unicationsProgram M anager

R o b e rt W in k le r

TrainingM anager

C h a m p ika W ija ya tu n ga

EventsCoordinatorV iv ian Y a ng

Com m unicationsDepartm ent

Director GeneralP a u l W ilson



Questions?Questions?

A S I A P A C I F I C N E T W O R K I N F O R M A T I O N C E N T R E APNIC Update APNIC Member Meeting Taipei, 31 August 2001.

Documents

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n f o r

annual slide

secured access slide

ongoing development

apnic new content

projects activities

training materials