APNIC Annual Report APNIC Member Meeting APRICOT, Bangkok 7 March 2002 Paul Wilson, Director General.

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


Very LargeLargeMediumSmallVery SmallAssociateNet

New Membership Applications

0

5

10

15

20

25

30

35

40


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


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


Mill

ions

HTTP Queries per Month

0.0

1.0

2.0

3.0

4.0

5.0

6.0


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?

APNIC Annual Report APNIC Member Meeting APRICOT, Bangkok 7 March 2002 Paul Wilson, Director General.

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