1. 1 Welcome! APNIC Annual Member Meeting 27 February 2004 Kuala Lumpur, Malaysia

2. 2 First, thanks to… Everyone who attended APNIC 17!

3. 3 Also, we must thank… Silver Sponsor – APNIC Member Meeting

4. 4 and… Silver Sponsor – APNIC Member Meeting

5. 5 Agenda Overview - AM 9:00 Welcome 9:15 - 9:45APNIC Annual reportPaul Wilson 9:45 - 10:00 APNIC Executive Council reportAkinori Maemura 10:00 - 10:30 Forward plan and budget for 2004Paul Wilson 10:30 - 11:00 Coffee Break 11:00 - 12:00 RIR Reports - RIR joint statisticsSon Tran - ARIN reportRichard Jimmerson - LACNIC reportGerman Valdez - RIPE NCC reportPaul Rendek - AfriNIC reportAdiel Akplogan 12:00 - 12:30 Open discussion (Open mic)

6. 6 Agenda Overview - PM 12:30 – 14:00 Lunch 14:00 – 15:30 SIG and BOF reports - DNS operationsJoe Abley - NIRMaemura Akinori - DatabaseXing Li - IPv6 (Technical)Kazu Yamamoto - Address PolicyArano Takashi - IXPhilip Smith - RoutingPhilip Smith 15:30 - 16:00 Coffee Break 16:00 - 16:15 AC updateKenny Huang 16:15 - 16:30 ICANN/NRO updatePaul Wilson 16:30 - 17:00 Open discussion (Open mic) 17:00 - 17:15EC election resultsPaul Wilson 17:15Next meeting and closingPaul Wilson

7. 7 Agenda Bashing Questions or Suggestions?

8. 8 APNIC Annual Report 2003

9. 9 Overview Membership status Resource status Secretariat Member services Policy developments Major projects Financial reports

10. 10 Annual Report 2003 Membership Status

11. 11 Total Membership 1999 147 1998 49 1997 86 2000 206 2001 97 2002 68 2003 112

12. 12 Membership Growth

13. 13 Membership Distribution - Current NIRs: APJII, CNNIC, JPNIC, KRNIC, TWNIC, VNNIC

14. 14 New Membership Distribution

15. 15 Membership Distribution - Regional

16. 16 Annual Report 2003 Resource status

17. 17 IPv4 Allocations

18. 18 IPv4 Distribution

19. 19 IPv4 Distribution – Regional Ref http://www.un.org/depts/dhl/maplib/worldregions.htm

20. 20 IPv6 Distribution

21. 21 IPv6 Distribution

22. 22 ASN Distribution

23. 23 ASN Distribution

24. 24 Annual Report 2003 Secretariat

25. 25 APNIC Staff 1999 3 1998 5 1997 2 2000 11 2001 8 2002 4 2003 5 1996 2

26. 26 Annual Report 2003 Member Services

27. 27 Member Services Helpdesk Phone hotline - increasing use Presence at APNIC and other meetings Response time One day turnaround time on all requests Account management 8 hostmasters, teams of two per account More personal service Exchange and training visits Dong Wook Shim, KRNIC (1 month stay) Yuka Suzuki, JPNIC (Mar)

28. 28 Training 23 Courses during 2003 Total of 1081 trainees Some cancellations due to SARS Core courses Internet Resource Management I Internet Resource Management II Internet Resource Management Essentials Technical Courses DNS Practical Workshop (2 day) DNS Advanced Workshop (4 day) IRR Tutorial with hands-on Lab (1 day)

29. 29 NIRs Training offered at NIR meetings (ID, CN, TW) SOI-Asia, Japan On-line video delivery trial AIT, Thailand Training administration support intERLab, Thailand AIT regional training centre Training Collaboration intERLab

30. 30 Training in 2003 JanuaryDhaka, BangladeshUNDP / SDNP Kathmandu, NepalSANOG I New Delhi, India Bangkok, Thailand FebruaryTaipei, TaiwanAPRICOT / APNIC15 MarchVientiane, LaosPAN Asia Conference Sydney, Australia JuneJakarta, IndonesiaAPJII JulyAuckland, New ZealandNZNOG Mumbai, IndiaReliance InfoComm Colombo, Sri LankaNetSA / SANOG II AugustHong KongJuniper Seoul, KoreaAPNIC16

31. 31 Training in 2003 SeptemberManila, PhilippinesMeridian Telekoms OctoberNuku’alofa, TongaPITA / PICISOC Dhaka, BangladeshUNDP / SDNP SingaporeNCS Kuala Lumpur, MalaysiaJaring NovemberChengdu, ChinaCNC Wuxi, ChinaChinaNet Hangzhou, ChinaChina Mobile Beijing, ChinaCNNIC Ulaan Baatar, MongoliaDatacom Phnom Penh, CambodiaNiDA DecemberTaipei, TaiwanTWNIC

32. 32 MyAPNIC MyAPNIC secure LIR portal 528 individual users registered Version 1.3 launched APNIC17 Technical menu, includes ‘looking glass’ ISP online request, with data pre-loading Online voting system Bulk data up & download (whois data) Integration with ticketing system Improvements in X.509 CA Hardware token engine in deployment Ongoing analysis of PKIX/s-BGP 906 certificates issued

33. 33 MyAPNIC – Bulk WHOIS Download

34. 34 MyAPNIC – Online voting

35. 35 Annual Report 2003 Communications

36. 36 APNIC Meetings 2003 APNIC 15 With APRICOT2003, Taipei Interpretation (Mandarin) and Multicast Onsite Notice Board APNIC 16 Seoul, Korea Interpretation, Multicast, ONB, Captioning

37. 37

38. 38 Annual Report 2003 Policy developments

39. 39 Policy Development Process

40. 40 Policy Development EC endorsed decisions from APNIC16 prop-001-v001 Policy process modificationprop-001-v001 prop-002-v001 Documentation policyprop-002-v001 prop-004-v001 Lame delegation cleanup revisedprop-004-v001 prop-006-v001 Supporting historical resource transfersprop-006-v001 prop-007-v001 Privacy of customer assignment recordsprop-007-v001 prop-008-v001 IANA IPv4 resource request proceduresprop-008-v001 prop-010-v001 Protecting resource records in APNIC Whois DBprop-010-v001 prop-011-v001 IXP assignmentsprop-011-v001

41. 41 Policy Development New/Modified proposals at APNIC17 prop-003-v002 Policy for mirroring on IRRprop-003-v002 prop-013-v001 LIRs to manage multiple discreet networks under a single APNIC membershipprop-013-v001 prop-014-v001 A proposal to lower the IPv4 minimum allocation size and initial allocation criteria in the Asia Pacific regionprop-014-v001 prop-015-v001 Should APNIC allocate global unicast IPv6 address space to 'unconnected' networksprop-015-v001 prop-016-v001 IPv6 allocations to IPv4 networksprop-016-v001 prop-017-v001 Proposal to recover unused address spaceprop-017-v001

42. 42 Annual Report 2003 Major projects

43. 43 POP and Root Services APNIC POP APNIC DNS services, whois Root server instances Root servers “Anycast” mirror servers Agreements with “F” (ISC) and “I” (Autonomica) Deployments so far… 2003: HK, KR, CN, TW, SG 2004: AU, HK (I) EOIs: TH, MY, IN, SG, KH and more

44. 44 Event Registration System

45. 45 APNIC Historical Space - ERX

46. 46 Annual Report 2003 Financial Report

47. 47 Finances Financial reporting APNIC books are kept in AUD, but reported in USD 90% income in USD 80% expenses in AUD 2003 exchange rate crash Jan 2003 0.58 Jan 2004 0.75 Unexpected expense increase 16% 2003 budget adjusted during 2003 Balanced at year end

48. 48 Statement of Activities - Expenses Expenses (USD) Actual 2003 Budget 2003 Budget ∆ Budget ∆% Exchange Rate (*)0.65380.65020.6% Administrative fee –ICANN contract115,622130,200(14,578)-11.2% Donation/ contribution & sponsorship17,11046,000(28,890)-62.8% Communication139,823155,274(15,451)-10.0% Membership fees31,71287,108(55,395)-63.6% Professional fees274,106301,597(27,491)-9.1% Meeting, training expenses70,01471,251(1,238)-1.7% Rent191,427189,6491,7780.9% Salaries1,660,5731,622,50938,0642.3% Other operating expenses1,106,4191,112,915(6,495)-0.6% Depreciation208,676188,97519,70110.4% TOTAL EXPENSES3,815,4823,905,477(89,996)-2.3%

49. 49 Statement of Activities - Revenues Revenue (USD) Actual 2003 Budget 2003 Budget ∆ Budget ∆% Exchange Rate (*)0.65380.65020.6% Membership fees3,409,0783,436,773(27,695)-0.8% Per Allocation fees418,275288,368129,90645.0% Non-members fees80,99466,91714,07721.0% IP resource application fees351,845334,24117,6045.3% Sundry income31,31928,4002,91910.3% Interest received195,950196,545(595)-0.3% SUB-TOTAL REVENUE4,487,4614,351,245136,2163.1% Foreign exchange rate gain / (loss)(573,846)(443,953)(129,893)29.3% TOTAL REVENUE3,913,6153,907,2926,3230.2%

50. 50 Foreign Exchange Effects Example USD 10,000 received when rate is 0.66 Booked as AUD $15,000 Later converted into AUD at 0.75 Actual value is AUD $13,333 Actual income is reduced by “realised" loss: $15,000 - $13,333 = ($1666) During 2003, a large sum of USD was converted into AUD, due to falling rate Resulted in large “foreign exchange loss” This is a “reporting loss” rather than an “actual” loss.

51. 51 Operating Surplus (USD) Actual 2003 Budget 2003 Budget ∆ Budget ∆% Exchange Rate (*)0.65380.65020.6% Total Revenue3,913,6153,907,2916,3230.2% Total Expenses3,815,4823,905,477(89,996)-2.3% OPERATING SURPLUS BEFORE INCOME TAX EXPENSE98,1331,81496,319 Income Tax Expense 36,3980 0.0% OPERATING SURPLUS AFTER INCOME TAX EXPENSE61,7351,81459,921

52. 52 Financial Position Year-End 2003 Year-End 2002 Year-End ∆% Exchange rate(*)0.75210. 567632.5% Current Assets6,482,4815,671,68414.3% Non-current Assets2,303,9041,062,875116.8% TOTAL ASSETS8,786,3846,734,55930.5% Total Liabilities2,498,4342,042,71822.3% Total Equity6,287,9504,691,84134.0% TOTAL LIABILITIES & EQUITY8,786,3846,734,55930.5%

53. 53 Annual Report 2003 Questions?

54. 54 APNIC Executive Council Report Maemura Akinori Chair, Executive Council