Issue Date: Revision: Treasurer’s Report APNIC Member Meeting – September 2015 March

Treasurers Report Year to date June 2015 Financial Report Year to date June 2015 Activity Reporting 2 This document is uncontrolled when printed. Before use, check the APNIC electronic master document to verify that this is the current version.

Issue Date: Revision: June 2015 Year to Date Financial Report March

Operating Surplus – YTD June All amounts in AUD – Australian Dollars YTD June 2015 surplus reported at $500k above budget Full year Forecast is $1.826M, $629k more than budget

Statement of Income - Revenue 5 All amounts in AUD – Australian Dollars Revenue YTD June was $167k above budget, Full year 2015 forecast to be $340k above budget

Statement of Income - Expenses 6 All amounts in AUD – Australian Dollars Expenses YTD June 2015 were $7,695k, $334k below budget Forecast to be below budget by $289k at the end of 2015

Statement of Financial Position 7 All amounts in AUD – Australian Dollars

Membership Growth 8 This document is uncontrolled when printed. Before use, check the APNIC electronic master document to verify that this is the current version. Strongest net growth in Australia (97), Hong Kong(74), and Japan(58) contributed a great portion of the increase in membership.

Membership Growth 9 This document is uncontrolled when printed. Before use, check the APNIC electronic master document to verify that this is the current version. Strongest net growth in Australia (162), Hong Kong(131), and Japan(66) contributed a great portion of the increase in membership.

APNIC’s Reserve 10 All amounts in AUD – Australian Dollars

Financial Stability Measure 11 All amounts in AUD – Australian Dollars Target of 18 months of Operating expenses

Issue Date: Revision: 2015 Activity Reporting [Date] [xx]

2015 Activity Codes 13

2015 Budget Expense by Activity 14

YTD June 2015 Expense by Activity 15

YTD June 2015 Expense by Activity 16

YTD June 2015 CAPEX by Activity 17