APNIC Annual Report APNIC Member Meeting Taipei February 2002

Overview Membership Resource Services Human Resources Activities and Projects Policy Developments Meetings Financial Report

APNIC Report Membership

Total APNIC Membership

Total APNIC Membership

Sub-regional Distribution Ref

APNIC Annual Report Secretariat

Director General Technical Services Technical Services Manager (+9) Member Services Resource Services Manager (+8) Training Manager (+2) Administration Finance & Accounting Manager (+2) Office/HR Manager Communications Comms Programme Manager (+1) Events Coordinator Documentation Manager (+2) DG’s Office Policy Liaison Manager (+1) Project Staff (1), & Training Consultant (1) Executive Assistant APNIC Membership (784 members) Executive Council (7 members)

APNIC Staffing

APNIC Report Member Services

Member Service Helpdesk (April 2002) –One day turnaround time 9:00 – 19:00 (UTC + 10 hours) –All enquiries Hostmaster, billing, technical –Multilingual Bahasa Indonesia, Cantonese, Mandarin, English, Filipino (Tagalog), Hindi, Telugu, Japanese, Thai, and Vietnamese – Account Management (May 2002) –More consistent, personalised services

IPv4 Allocations

IPv4 Distribution

IPv4 Distribution – Sub-regional Ref

IPv4 Global Comparison

IPv6 Global Comparison

Training Training in 2002 –Increased staffing, frequency –Developed material to support RPSL –Ongoing work with AP* outreach Future developments –Redesign current materials Improved modular structure –Provide RPSL, IRR and DNS training –Integrate training records into MyAPNIC

APNIC Report Other Services

Communications Online support materials –Database FAQs for Whois v3 and IRR –Contribution to Database User Manual Collaboration with RIPE NCC APster –Quarterly newsletter –Issue 6 published for APNIC 15 –

Service Developments Database upgrade (Aug 2002) –Supports RPSL (RIPE v3) –APNIC Routing Registry (Dec 2002) Distributed service architecture –POPs in major exchange points Existing at NSPIXP2/6, Tokyo HKIX now established CFP for new sites (Dec 2002) –Rootservers Anycast editions of “F-Root”

MyAPNIC Secure member service website Functionality –Resource management –Staff administration –Account administration Version 1.1 launching at APNIC 15 –Update functionality –Voting

Policy Developments NIR criteria and operational policies –APNIC accepting applications for new NIRs from 1 December 2002 Special purpose allocations –Critical infrastructure for IPv4 and IPv6 Root DNS, ccTLD, IANA, RIRs/NIRs –IPv6 Documentation addresses –Experimental allocations (1 year) Plus others

APNIC Meetings APNIC 14 –Kitakyushu, Japan, September 2002 –Simultaneous interpretation (Japanese) trial –Multicast trial APNIC 15 –Taipei (this week) –In parallel with APRICOT2003 –Interpretation (Mandarin) and Multicast –Onsite Notice Board

APNIC Annual Report Financial Report

Statement of Activities - Expenses Expenses (USD) Actual 2002 Budget 2002 Budget ∆ Budget ∆% Exchange Rate (*) % Administrative fee –ICANN contract123,245124,000(755)-0.6% Donation/ contribution & sponsorship41,24440,0001,2443.1% Communication89,03661,50327, % Membership fees63,89660,0003,8966.5% Professional fees190,955299,030(108,075)-36.1% Meeting, training expenses63,299107,966(44,667)-41.4% Rent123,364162,576(39,211)-24.1% Salaries1,208,4001,296,562(88,162)-6.8% Other operating expenses787,815942,046(154,232)-16.4% Depreciation114,49177,84236, % TOTAL EXPENSES2,805,7463,171,525(365,780)-11.5%

Statement of Activities - Revenues Revenue (USD) Actual 2002 Budget 2002 Budget ∆ Budget ∆% Exchange Rate (*) % Membership fees2,871,7242,843,75027,9741.0% Per Allocation fees422,534418,0574,4771.1% Non-members fees66,10534,94531, % IP resource application fees293,459125,000168, % Sundry income 20,674 45,584(24,910)-54.6% Interest received139,993150,193(10,200)-6.8% Foreign exchange rate gain / (loss)(218,710)0 0.0% TOTAL REVENUE3,595,7773,617,529(21,752)-0.6%

Operating Surplus (USD) Actual 2002 Budget 2002 Budget ∆ Budget ∆% Exchange Rate (*) % Total Revenue3,595,7773,617,529(21,752)-0.6% Total Expenses2,805,7463,171,525(365,780)-11.5% TOTAL SURPLUS790,031446,004344,028

Financial Position Year-End 2002 Year-End 2001 Year-End ∆% Exchange rate(*) % Current Assets4,449,1414,004,31311% Non-current Assets2,285,4191,422,09361% TOTAL ASSETS6,734,5595,426,40624% Total Liabilities2,042,7181,939,9945% Total Equity4,691,8413,486,41235% TOTAL LIABILITIES & EQUITY6,734,5595,426,40624%

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