APNIC Annual Report APNIC Member Meeting APRICOT Bangkok

APNIC Annual Report APNIC Member Meeting APRICOT, Bangkok 7 March 2002 Paul 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 Q 3 and Q 4 – Future projections should be conservative • Increase in member closure – Mergers and acquisitions

Total APNIC Membership

Membership Growth per Month

New Membership Applications

Membership Distribution

Membership Distribution

APNIC Resource Allocations • IPv 4 addresses – Exponential growth in 2001 – Total 1. 7 /8 s in 2001 • APNIC allocated more addresses than RIPE NCC in 2001 (first time) – Slower growth since Jan 2002 • IPv 6 addresses – Steady growth – Total 52 sub. TLA allocated so far

IPv 4 Addresses Allocated

IPv 4 Address Distribution

IPv 4 Address Distribution

Annual IPv 4 Address Allocations

IPv 4 Address Allocations – Top 10

APNIC Resource Allocations • AS Numbers – Reducing allocation rate since 2001 – Average 527 in 2001 • Much lower than other RIRs

ASNs Allocated in Total

ASN Allocation Distribution

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

HTTP Queries per Month

APNIC Ticket Distribution

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 IPv 4 • Training activities – Exceeded 1 per month

Developments in 2001 • APNIC Newsletter – “APster” • Global coordination – ICANN contract – IPv 6 – ASO and AC activities – Global RIR statistics

Developments in 2001 (tech) • • • Major internal upgrades My. APNIC prototype IRR prototype RPSL / RIPEv 3 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 (USD) Exchange Rate (*) Actual 2001 Budget ∆% 0. 5179 0. 5925 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% 1, 012, 736 1, 113, 263 (100, 527) -9% 689, 124 913, 593 (224, 468) -25% 66, 334 100, 351 (34, 017) -34% 2, 234, 613 2, 709, 410 (474, 798) -18% Salaries Other operating expenses Depreciation TOTAL EXPENSES -13%

Statement of Activities - Revenues Revenue (USD) Exchange Rate (*) Actual 2001 Budget ∆% 0. 5179 0. 5925 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% 135, 104 175, 000 (39, 896) -23% 17, 297 0% Sundry income 277, 485 35, 000 242, 485 693% Interest received 153, 764 186, 869 (33, 105) -18% 3, 620, 787 3, 548, 919 71, 868 2% Membership fees Start-up fees IP resource application fees TOTAL REVENUE -13%

Operating Surplus (USD) Exchange Rate (*) Actual 2001 Budget ∆% 0. 5179 0. 5925 Total Revenue 3, 620, 787 3, 548, 919 71, 868 2% Total Expenses 2, 234, 613 2, 709, 410 (474, 798) -18% 1, 386, 174 839, 509 546, 665 TOTAL SURPLUS -13%

Financial Position Exchange rate(*) Year-End 2001 Year-End 2000 Year-End ∆% 0. 5111 0. 5479 -7% Current Assets 4, 004, 313 3, 166, 921 26% Non-current Assets 1, 422, 093 675, 431 111% 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% 5, 426, 406 3, 842, 352 41% TOTAL ASSETS TOTAL LIABILITIES & EQUITY

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