1. Welcome! APNIC Member Meeting 6 September 2002 Kitakyushu, Japan

2. Gold Sponsor – APNIC Member Meeting First we must thank…

3. Silver Sponsor – APNIC Member Meeting and…

4. Agenda Overview - AM 9:00 - 9:30 Open and Welcome APNIC Status ReportPaul Wilson 9:30 - 9:45 APNIC Executive Council reportChe-Hoo Cheng 9:45 - 10:15 Questions and discussions 10:15 - 10:30 Whois v3Sanjaya 10:30 - 11:00 Morning tea 11:00 - 11:15 Member Services UpdateSon Tran 11:15 - 12:15 RIR reports - AfriNICRay Plzak - ARINRay Plzak - LACNICRay Plzak - RIPE NCCLeo Vegoda 12:15 - 12:30 Address Council report 12:30 - 14:00 Lunch

5. Agenda Overview - PM 12:30 - 14:00 Lunch 14:00 - 15:30 SIG and BOF reports - Reverse DNSPaul Gampe - RoutingPhilip Smith - NIR MeetingMaemura Akinori - IXPhilip Smith - DatabaseXing Li - IPv6 (Technical)Jun Murai - Address PolicyTakashi Arano 15:30 - 16:00 Afternoon tea 16:00 - 16:15 MyAPNIC demonstrationSanjaya 16:15 - 17:00 Open Microphone 17:00 Close

6. Agenda Bashing Questions or Suggestions?

7. Agenda Overview - AM 9:00 Open and Welcome 9:00 - 10:30 APNIC Status ReportPaul Wilson APNIC Executive Council reportChe-Hoo Cheng Member services updateSon Tran Training updateChampika Questions and discussion 10:30 - 11:00 Morning tea 11:00 - 12:30 RIR reports - AfriNICRay Plzak - ARINRay Plzak - LACNICRay Plzak - RIPE NCCLeo Vegoda Address Council report 12:30 - 14:00 Lunch

8. APNIC Status Report Paul Wilson Director General

9. Report Overview Membership status Resource status Developments in 2002 APNIC Meetings

10. APNIC Status Report Membership Status

11. Total APNIC Membership 2002: 43 2001: 97 2000: 206 1999: 147

12. Total APNIC Membership

13. Membership Growth per Month

14. APNIC Status Report Resource Status

15. IPv4 Addresses Allocated 2002: 1.12 2001: 1.72 2000: 1.26 1999:.57

16. IPv4 Address Distribution

17. IPv4 Address Allocations - Annual

18. IPv6 Address Distribution 2002: 29 2001: 26 2000: 15

19. IPv6 Address Distribution - APNIC

20. IPv6 Address Distribution - Global

21. ASNs Allocated in Total 2002: 409 2001: 449 2000: 634 2000: 342

22. ASN Allocation Distribution

23. Whois Queries per Month

24. HTTP Queries per Month

25. APNIC Status Report Developments in 2002

26. Member Survey 2001/2002 Other Developments Staffing Financial Member Services (later report) Training (later report)

27. Member Survey 2001/2002 Response from APNIC EC –Published early 2002 Main points –APNIC Services and Service Quality –Future APNIC Services –Member Input and Decision Framework –Diversity and Development –Other

28. Services and Service Quality Member Services development MyAPNIC (later report) –Allocation Manager Whois v3 –Launched August 2002 (later report) APster –Edition #4 published Formal quality systems (ISO/workflow) –Future

29. Future Services Internet Routing Registry - IRR –BOF during APNIC 14 –Launch December 2002 Whois development –Joint RIR activity Training development –Report later Online support materials –Yet to action

30. Member Input / Decision Framework Meeting development –Translation trial at APNIC 14 –Improving structure and involvement NIR policy development –NIR meeting at APNIC 14 –New criteria and operational policies –Provide closer Government liaison where desired Training and outreach development –Later report

31. Diversity and Development Training and outreach development –Accelerated activity Sub-regional Policy/Liaison –Pacific Liaison Officer appointed Training grant application –Extension of training activities Outsourced small R&D projects –ICT R&D programme

32. Other Dispute resolution –Now more clearly documented Statistics development and reporting –APNIC presentations/reports –Joint RIR project Specialist research capacity –Future recruitment or fellowship offer

33. Other Developments - Policy IPv4 policies implemented –Multihomed assignments –IXP assignments –Broadband bootstrap criteria IPv6 policies implemented –New coordinated policy –IXP assignments

34. Other Developments - Tech Service distribution –BGP anycast model –Eg NSPIXP-2/6 in Japan, HKIX –Other locations being sought Internal systems –Continuing integration –Accounting –Event management –Training management

35. APNIC Staffing 2002: 5 2001: 7 2000: 11 1999:3

36. APNIC Update Financial Status

37. Statement of Activities - Expenses Expenses (USD) Jan-Jun 2002 Projected 2002 Budget 2002 Budget ∆ Budget ∆% Exchange Rate (*)0.53750.560.55251.4% Administrative fee –ICANN60,788124,000 00% Donation/sponsorship10,20940,000 00% Communication33,75270,33261,5038,82914.4% Membership fees2,62362,62360,0002,6234.4% Professional fees37,538223,931299,030(75,099)-25.1% Venue expenses7,29865,207107,966(42,760)-39.6% Rent61,968151,395162,576(11,181)-6.9% Salaries540,9651,270,1601,296,562(26,403)-2.0% Other Operating expenses356,268940,876942,046(1,171)-0.1% Depreciation51,571107,46377,84229,62238.1% TOTAL EXPENSES1,162,9813,055,9863,171,525(115,539)-3.6%

38. Statement of Activities - Revenues Revenue (USD) Jan-Jun 2002 Projected 2002 Budget 2002 Budget ∆ Budget ∆% Exchange Rate (*)0.53750.560.55251.4% Membership fees1,396,3722,909,7412,843,75065,9912.3% Per Allocation fees216,078450,260418,05732,2037.7% Non-members fees15,42932,15034,945(2,795)-8.0% IP Resource applic fees136,051283,502125,000158,502126.8% Sundry income13,43727,99945,584(17,585)-38.6% Interest received24,38650,814150,193(99,378)-66.2% FX gain (loss)(285,774) 0 0% TOTAL REVENUE1,515,9793,468,6923,617,529(148,837)-4.1%

39. Operating Surplus (USD) Jan-Jun 2002 Projected 2002 Budget 2002 Budget ∆ Budget ∆% Exchange Rate (*)0.53750.560.55251.4% Total Revenue1,515,9793,468,6923,617,529(148,837)-4.1% Total Expenses1,162,9813,055,9863,171,525(115,539)-3.6% OPERATING SURPLUS352,998412,706446,004(33,298)

40. APNIC EC Report Che-Hoo Cheng Chair, Executive Council

41. Member Services Update Son Tran

42. APNIC Training Report Champika Wijayatunga

43. APNIC Reports Questions?

44. APNIC Member Meeting Coffee Break

45. Agenda Overview - AM 9:00 Open and Welcome 9:00 - 10:30 APNIC Status ReportPaul Wilson APNIC Executive Council reportChe-Hoo Cheng Member services updateSon Tran Training updateChampika Questions and discussion 10:30 - 11:00 Morning tea 11:00 - 12:30 RIR reports - AfriNICRay Plzak - ARINRay Plzak - LACNICRay Plzak - RIPE NCCLeo Vegoda ASO and Address Council reports 12:30 - 14:00 Lunch

46. RIR Reports

47. Address Council Report

48. APNIC Member Meeting Lunch Break

49. Agenda Overview - PM 12:30 - 14:00 Lunch 14:00 - 15:30 SIG and BOF reports - Reverse DNSGeorge Michaelson - RoutingPhilip Smith - NIR MeetingMaemura Akinori - IXPhilip Smith - DatabaseXing Li - IPv6 (Technical)Kosuke Ito - Address PolicyTakashi Arano 15:30 - 16:00 Afternoon tea 16:00 - 16:15 MyAPNIC demonstrationSanjaya 16:15 - 17:00 Open Microphone 17:00 Close

50. SIG and BOF Reports SIGs –Reverse DNSGeorge Michaelson –RoutingPhilip Smith –NIR MeetingMaemura Akinori –IXPhilip Smith –DatabaseXing Li –IPv6Kosuke Ito –Address PolicyTakashi Arano

51. SIG and BOF Reports BOFs –Distributed DNS –Network Abuse –IRR Others –ASO MeetingKuo-Wei WuKuo-Wei Wu Others?

52. Agenda Overview - PM 12:30 - 14:00 Lunch 14:00 - 15:30 SIG and BOF reports - Reverse DNSGeorge Michaelson - RoutingPhilip Smith - NIR MeetingMaemura Akinori - IXPhilip Smith - DatabaseXing Li - IPv6 (Technical)Kosuke Ito - Address PolicyTakashi Arano 15:30 - 16:00 Afternoon tea 16:00 - 16:15 MyAPNIC demonstrationSanjaya 16:15 - 17:00 Open Microphone 17:00 Close

53. APNIC Member Meeting MyAPNIC Demo

54. APNIC Member Meeting Open Mic

55. Thanks! Gold Sponsor – APNIC Member Meeting

56. And… Silver Sponsor – APNIC Member Meeting

57. 14 th APNIC Open Policy Meeting End of Day 4

58. Once Again… Thanks to all Sponsors of APNIC 14 !!!

59. More thanks… SIG Chairs –Takashi Arano, Jun Murai, Philip Smith, David Conrad, Akinori Maemura, Xing Li Guest trainers –David Conrad, Bill Manning, Andy Linton, Keiichi Shima, Bill Woodcock Kyushu University (multicast) –Prof Okamura and his students E-Side –Scott, Kunie and Keiko APNIC Staff and EC –Too many to list here… Everyone who attended –Also too many…

60. Extra special thanks to… Host – 14 th APNIC Open Policy Meeting

61. Finally - Next Meetings 15 th APNIC Open Policy Meeting –APRICOT 2003 –Taipei, Taiwan, March 2003 –http://www.apnic.net/meetingshttp://www.apnic.net/meetings 16 th APNIC Open Policy Meeting –September 2003 –Proposals please! –http://www.apnic.net/meetings/cfp/http://www.apnic.net/meetings/cfp/

62. 14 th APNIC Open Policy Meeting See you in Taipei !