1. Armenian Internet Traffic Exchange Foundation
Yerevan, March 10, 2017
ISOC AM premises

2. ARMIX operators-acting
VivaCell-MTS-10Gbit
GNC ALFA-10Gbit
Ucom-10 Gbit
ARMINCO-1Gbit
Web-1 Gbit
Karabakh Telecom-1Gbit
Crossnet-1 Gbit
ADC-200 Mbit
ASNET-100 Mbit
Infotech-100 Mbit
Hnet-100-Mbit
ARMIX operators-acting

3. ARMIX operators-in process
ABC Domain-100 Mbit
Arpinet-100 Mbit
Beeline-10 Gbit
ARMIX operators-in process

4. Google Global Cache
AKAMAI CLUSTER
CDN

5. Events Cebit 2015-led an Armenian delegation
MENOG 16, Istanbul-led an Armenian delegation
ICT Workshop, Georgia-invited by REG
ENOG 11, Moscow-led an Armenian delegation
IGF Georgia-participated in an Armenian delegation
ENOG 12, Yerevan-ARMIX as a host
Events

6. Events IGF Armenia-ARMIX Director moderated a panel
GITI, Georgia-led an Armenian delegation
E-Agro Conference, Macedonia-support to Armenian delegation
IXP Workshop, Dushanbe-invited Speaker
Events

7. Cebit 2016, Hanover-March 20-24, 2017, leading an Armenian delegation
ENOG 13, Sankt-Peterburg, May 23-24, 2017, leading an Armenian delegation
Regional IXP workshop-Yerevan, TBD
IGF Georgia-TBD
IGF Armenia, Yerevan-TBD
GITI, Georgia-TBD
Events-upcoming

8. Partnerships and cooperation
Support to the Creation of
Innovation Ethnic Regional
Center in Ejmiatsin
Support to Young Programmers
Union
Active Involvement in ISOC
Armenia and ISOC Initiatives
Initiation and coordination of DigiWeek activities with UITE, ISOC Armenia, RIPE NCC
Partnerships and cooperation

9. Number of parties connected to ARMIX by the end of year-15
Local internet traffic promotion activities and initiatives-new CDN services
Local content development and delivery initiatives, infrastructure development initiatives
Advocacy Initiatives
System Administration and Monitoring
Web monitoring tools and instruments
Know-how sharing, boosting international cooperation and promoting Armenia as a country with highly developed telecommunication industry and destination for investments
Future Development

10. Equipment donations ECIX Extreme X670-G2-2 units
Approximate market price-14,000 $ per unit
PCH
CISCO Nexus 9396 PX
Approximate market price-28,000 $
Equipment donations

11. Support from members and partners
Continuous support by internet, Platinum Sponsor of ENOG 12 Continuous support by internet Servers donation EURO-IX Membership Support, ENOG 12 Supporting Sponsor ENOG 12 Gold Sponsor Continous Support with Technical Maintenance
Support from members and partners

12. Income ,830,719 AMD

13. Expenditure ,707,325

14. Debts to ARMIX-2,290,000

15. ARMIX Debt as of ,928,006

16. Current Main and Projected Expenses1
Current expenses
Amount
1.1
Room rent-Tigran Mets
100,000
1.2
Electricity-Tigran Mets
1.3
IP Adresses
24,288
1.4
Accounting
53,000
1.5
Telephone
10,000
1.6
Salary
199,000
1.7
Taxes
74,000
1.8
Technical supervision
60,000
Total current
620,288 2
Additional expenses
2.1
Room rent Komitas 60
125,000
2.2
Electricity Komitas 60
200,000
2.3
Dark Fiber
120,000
2.4
250,000
2.5
Consumables , HDD, PS, DRAM, Batteryes, Fuel, Patchcords, SFP modules ….
2.6
Euro-IX membership
131,250
2.7
Internet transit (1500 AMD/Mbps)
6,250,000
Total additional expenses
7,176,250.00
Grand total expenses
7,796,538
Current Main and Projected Expenses

17. Suggested new service provision plans