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

2. Report Overview Membership and allocation status Developments in 2001 Member and Stakeholder Survey APNIC Meetings

3. 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

4. Total APNIC Membership

5. Membership Growth per Month

6. New Membership Applications

7. Membership Distribution

9. 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

10. IPv4 Addresses Allocated

11. IPv4 Address Distribution

13. Annual IPv4 Address Allocations

14. IPv4 Address Allocations – Top 10

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

16. ASNs Allocated in Total

17. ASN Allocation Distribution

18. APNIC Service Metrics Whois and HTTP queries –Exponential growth to July 2001 –Unclear trend since then RT tickets –Also peaked in July 2001

19. Whois Queries per Month

20. HTTP Queries per Month

21. APNIC Ticket Distribution

22. 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

23. Developments in 2001 APNIC Newsletter –“APster” Global coordination –ICANN contract –IPv6 –ASO and AC activities –Global RIR statistics

24. Developments in 2001 (tech) Major internal upgrades MyAPNIC prototype IRR prototype RPSL / RIPEv3 developments Service distribution model –Eg NSPIXP-2/6 in Japan

25. 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

26. 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

27. APNIC Annual Report Financial Status

28. Statement of Activities - Expenses Expenses (USD) Actual 2001 Budget 2001 Budget ∆ Budget ∆% Exchange Rate (*)0.51790.5925-13% Membership/Sponsorship94,41095,000(590)-1% Communication42,59486,212(43,617)-51% External training29,65655,538(25,882)-47% ICANN92,949134,820(41,871)-31% Meeting103,391110,321(6,930)-6% Rent103,418100,3133,1053% Salaries1,012,7361,113,263(100,527)-9% Other operating expenses689,124913,593(224,468)-25% Depreciation66,334100,351(34,017)-34% TOTAL EXPENSES2,234,6132,709,410(474,798)-18%

29. Statement of Activities - Revenues Revenue (USD) Actual 2001 Budget 2001 Budget ∆ Budget ∆% Exchange Rate (*)0.51790.5925-13% Membership fees2,472,5322,712,050(239,518)-9% Per Allocation fees527,567400,000127,56732% Non-members fees37,03740,000(2,963)-7% Start-up fees135,104175,000(39,896)-23% IP resource application fees17,2970 0% Sundry income277,48535,000242,485693% Interest received153,764186,869(33,105)-18% TOTAL REVENUE3,620,7873,548,91971,8682%

30. Operating Surplus (USD) Actual 2001 Budget 2001 Budget ∆ Budget ∆% Exchange Rate (*)0.51790.5925-13% Total Revenue3,620,7873,548,91971,8682% Total Expenses2,234,6132,709,410(474,798)-18% TOTAL SURPLUS1,386,174839,509546,665

31. Financial Position Year-End 2001 Year-End 2000 Year-End ∆% Exchange rate(*)0.51110.5479-7% Current Assets4,004,3133,166,92126% Non-current Assets1,422,093675,431111% TOTAL ASSETS5,426,4063,842,35241% Total Liabilities1,939,9941,610,58920% Total Equity3,486,4122,231,76356% TOTAL LIABILITIES & EQUITY5,426,4063,842,35241%

32. APNIC Annual Report Questions?