1. 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

2. 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 Overview APNIC Membership APNIC Membership Resource Status Resource Status Activities and Projects Activities and Projects Financial Update Financial Update

3. 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 Membership

4. 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 How many APNIC Members?

5. 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 Where are APNIC Members?

6. 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 Where are APNIC Members?

7. 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 Resource Status

8. 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 IPv4 allocations

9. 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 IPv4 distribution

10. 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 IPv4 allocations

11. 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 IPv4 distribution

12. 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 IPv4 distribution

13. 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 ASN allocations

14. 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 ASN distribution

15. 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 IPv6 distribution

16. 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 IPv6 distribution

17. 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 Activities and Projects

18. 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 Training Training courses held Training courses held 8 during 2000, 1 per month during 2001 8 during 2000, 1 per month during 2001 2 per month in 2002 2 per month in 2002 Expressions of Interest may be submitted Expressions of Interest may be submitted APNIC Seminars APNIC Seminars Open events held in most training locations Open events held in most training locations ICANN/Governance seminars with APTLD ICANN/Governance seminars with APTLD All activities subsidised by APNIC All activities subsidised by APNIC New content under ongoing development New content under ongoing development

19. 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 Service Developments Internet Routing Registry (IRR) Internet Routing Registry (IRR) Work with RIPE NCC on v3 software Work with RIPE NCC on v3 software Testing and transition planning underway Testing and transition planning underway IRR operating model to be developed IRR operating model to be developed Training materials to be developed Training materials to be developed Distributed service architecture Distributed service architecture POPs in major exchange points POPs in major exchange points Model under development Model under development

20. 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 Service Developments Certification Authority Certification Authority Response to member concerns on security Response to member concerns on security Email, website auth* and privacy Email, website auth* and privacy Industry-standard X.509 certificates Industry-standard X.509 certificates Trial certificates being issued now Trial certificates being issued now MyAPNIC website MyAPNIC website Access to members private information Access to members private information Use of certificates for secured access Use of certificates for secured access

21. 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 Service Developments Internal Services Internal Services Rearchitecture and continual improvement Rearchitecture and continual improvement Sustained (and sustainable) staff growth Sustained (and sustainable) staff growth ISO certification being considered ISO certification being considered Publications Publications Website redesign recently completed Website redesign recently completed Joint RIR stats publication Joint RIR stats publication Newsletter Newsletter

22. 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 Financial Update – Semi Annual

23. 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 Overview Statement of Activities Statement of Activities Projected Statement Financial Position Projected Statement Financial Position Membership Status Report Membership Status Report

24. 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 Statement of Activities - Expenses Expenses (USD) Jan-Jun 2001 Projected 2,001 Budget 2001 Budget Budget % Exchange Rate (*)0.51370.540.5925-8.9% Member/Sponsorship095,000 00% Communication22,16269,89086,212(16,321)-18.9% External training16,94035,61555,538(19,923)-35.9% ICANN0134,820 00% Meeting8,584116,584110,3216,2635.7% Rent55,463116,606100,31316,29316.2% Salaries426,7921,085,6161,113,263(27,647)-2.5% Other operating expenses220,793772,818913,593(140,774)-15.4% Depreciation27,34757,494100,351(42,857)-42.7% TOTAL REVENUE778,0802,484,4422,709,410(224,968)-8.3%

25. 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 Statement of Activities - Revenues Revenue (USD) Jan-Jun 2001 Projected 2,001 Budget 2001 Budget Budget % Exchange Rate (*)0.51370.540.5925-8.9% Membership fees1,147,3422,294,6832,712,050(417,367)-15.4% Per Allocation fees391,556783,113400,000383,11395.8% Non-members fees18,43936,87840,000(3,122)-7.8% Start-up fees84,021168,042175,000(6,958)-4.0% Sundry income24,26898,85035,00063,850182.4% Interest received67,488134,975186,869(51,894)-27.8% TOTAL REVENUE1,733,1143,516,5423,548,919(32,377)-0.9%

26. 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 Operating Surplus (USD) Jan-Jun 2001 Projected 2,001 Budget 2001 Budget Budget % Exchange Rate (*)0.51370.540.5925-8.9% Total Revenue1,733,1143,516,5423,548,919(32,377)-0.9% Total Expenses778,0802,484,4422,709,410(224,968)-8.3% TOTAL955,0341,032,100839,509192,591

27. 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 Projected Financial Position (EOY) Financial Position Year-End 2001 Year-End 2000 Year-End % Exchange rate(*)0.540.5479-1.40% CURRENT ASSETS3,789,8153,166,92119.70% NON-CURRENT ASSETS1,490,665675,431120.70% TOTAL ASSETS5,280,4803,842,35237.40% TOTAL LIABILITIES2,128,4271,610,58932.20% TOTAL EQUITY3,152,0532,231,76341.20% TOTAL LIAB & EQUITY5,280,4803,842,35237.40%

28. 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 Secretariat Staff

29. 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 Questions?