1. APNIC 16 Address Council Election 22 August 2003 Seoul, Korea

2. ASO Address Council Election Introduction Candidates –Hyun-joon KwonHyun-joon Kwon –Xiangjian LiXiangjian Li Voting entitlement Voting procedure Voting opens: 9:30am Voting closes: 12:30pm

3. Welcome! APNIC Member Meeting 22 August 2003 Seoul, Korea

4. First we must thank… Silver Sponsor – APNIC Member Meeting

5. and… Korea Telecom Platinum Sponsor – APNIC 16

6. Agenda Overview - AM 9:30 Open and Welcome 9:30 - 10:00 APNIC Status ReportPaul Wilson 10:00 - 10:15 APNIC Executive Council reportAkinori Maemura 10:15 - 10:30 Questions and discussion 10:30 - 11:00 Morning tea 11:00 - 12:30 RIR reports - RIR Internet Resource UpdateAnne Lord - ARIN reportRay Plzak - LACNIC reportGerman Valdez - RIPE NCC reportAxel Pawlik - AfriNIC reportErnest Byaruhanga 12:30 - 13:30 Lunch

7. Agenda Overview - PM 12:30 - 13:30 Lunch 13:30 - 15:30 SIG and BOF reports - DNS operationsJoe Abley - RoutingPhilip Smith - NIRMaemura Akinori - IXPhilip Smith - DatabaseXing Li - IPv6 (Technical)Kazu Yamamoto - Address PolicyTakashi Arano 15:30 - 16:00 Afternoon tea 16:00 - 16:30 AC Election ResultPaul Wilson AC ReportKenny Huang ICANN Reform ReportGeoff Huston 16:30 – 16:45 MyAPNIC demonstrationSanjaya 16:45 - 17:00 Next meeting and closePaul Wilson 17:00 Close

8. Agenda Bashing Questions or Suggestions?

9. APNIC Status Report Paul Wilson Director General

10. APNIC Status Report Membership Status

11. Total APNIC Membership 2002: 68 2001: 97 2000: 206 1999: 147 2003: 59 1998: 49

12. Total APNIC Membership

13. Membership Growth per Month

14. APNIC Status Report Resource Status

15. IPv4 Addresses Allocated 2002: 1.78 2001: 1.72 2000: 1.26 1999: 0.57 2003: 1.20 1998: 0.29

16. IPv4 Address Distribution

17. IPv4 Addresses Allocated - Annual

18. IPv6 Addresses Allocated 2002: 20 2001: 26 2000: 15 2002: 45 1999: 7

19. IPv6 Address Distribution

20. ASNs Allocated 2003: 228 2001: 449 2000: 634 1999: 342 2002: 614

21. ASN Distribution

22. Whois Queries per Month

23. HTTP Queries per Month

24. APNIC Status Report Developments in 2003

25. Member Services Training Meetings Communications Policy Technical Services Staffing Financial

26. Member Services Helpdesk –Phone hotline - increasing use –Presence at APNIC and other meetings MyAPNIC –Version 1.1 released –Demonstration later “Corporate contact” project –Member contact details update Exchange and training visits –Toshihiro Hosaka, JPNIC –Adi Kusuma, APJII –Kien Tran, VNNIC

27. Training Updated Training courses –Internet Resource Management I –Internet Resource Management II –DNS Collaborations –SOI-Asia, JP Training administration –Outsource contract with AIT, TH Future developments –Routing

28. 13 Training sessions so far (*) with DNS workshop Training to date 2003 DateCity 19 AugustSeoul, Korea (*) 6-7 AugustHong Kong 25 JulyColombo, Sri Lanka (*) 16-17 JulyMumbai, India 9 JulyAuckland, New Zealand 10 JuneJakarta, Indonesia 24 MarchSydney, Australia 3 MarchVientiane, Laos 24 FebruaryTaipei, Taiwan 23 JanuaryDhaka, Bangladesh 26 JanuaryKathmandu, Nepal 28 JanuaryNew Delhi, India 28 JanuaryBangkok, Thailand

29. Training to come 2003 14 more training sessions scheduled DateCity September 2-3Manila, Philippines October 3Tonga October 13Bangladesh October 15Pakistan October 17Singapore October 20Malaysia November 3-4Chengdu, China November 6-7Wuxi, China November 10-11Hangzhou, China November 13-14Beijing, China November 17Ulan Bator, Mongolia November 25Vietnam November 27-28Cambodia December 2-3Taiwan

30. Translation APNIC brochure and documents –CN, ID, JP, KR, TH, VN…

31. Meetings Simultaneous interpretation –Now a regular service Multicast –Trial at APNIC 15 (Taiwan, March) –Now a regular service Real-time reporting –Trial at APNIC 16 –Broadcast via web and Jabber Other activities –Onsite Notice Board (ONB) –Helpdesk, Newcomers’, ‘Buddy’ programme, Policy Lunch

32. Meetings – Fellowship fund First at APNIC 16 –12 APNIC fellows supported Sponsorship contribution –15% of sponsorships –USD 7,000 World Bank infoDev program –infoDev Conference Scholarship Fund (iCSF) –USD 15,000 grant

33. Outreach Meetings –SANOG II Colombo, July 2003 Helpdesk, training, presentations –JPNIC OPM –APJII OPM –IETF, RIRs, ICANN, WSIS, ITU… Memorandum of Understanding –Pacific Islands Telecommunications Association (PITA) –South Asia Network Operations Group (SANOG)

34. Policy Developments –RIR Policy Comparison – update –Update to policy development process Ongoing discussions/developments –IPv6 –Database policies and procedures –DNS policies Sub-regional Liaison –Pacific: Savenaca Vocea –South Asia: recruitment underway

35. Technical Services ERX –Steady progress, ongoing to 2004 Database cleanup –Unreferenced and unprotected objects Whois software updates MyAPNIC development –Version 1.1 launched –Demo later Internal systems –Allocation Manager developments –RT improvements –Meeting management redesign Including APRICOT support

36. Rootserver project Anycast mirror servers –Agreement with “F” (ISC) –Discussions with 3 other operators Deployed servers –HK live (January) –KR in test now –CN prepared (August) –More (3+) under discussion

37. APNIC Secretariat Staff 2002: 4 2001: 7 2000: 11 1999:3 2003: 4

38. APNIC Status Report Financial Status

39. Statement of Activities - Expenses Expenses (USD) Actual YTD Budget 2003 Budget YTD(*) Budget ∆ Budget ∆% Exchange Rate (*)0.61760.6502 -5.0% Administrative fee –ICANN0130,200000.0% Donation/sponsorship5,82746,00005,8270.0% Communication87,145155,27477,6379,50912.2% Membership fees23,41787,108023,4170.0% Professional fees84,120301,597150,798(66,678)-44.2% Meeting/ training expenses19,95171,25135,626(15,674)-44.0% Rent93,589189,64994,824(1,235)-1.3% Salaries717,3911,622,509811,255(93,864)-11.6% Other Operating expenses548,4151,112,915549,310(895)-0.2% Depreciation88,446188,97594,488(6,042)-6.4% TOTAL EXPENSES1,668,3013,905,4771,813,938(145,636)-8.0% (*) actual projection or pro-rata calculation

40. Statement of Activities - Revenues Revenue (USD) Actual YTD Budget 2003 Budget YTD(*) Budget ∆ Budget ∆% Exchange Rate (*)0.61760.6502 -5.0% Membership fees1,660,6263,436,7731,718,387(57,761)-3.4% Per Allocation fees142,332288,368144,184(1,852)-1.3% Non-members fees33,02766,91733,458(431)-1.3% IP Resource application fees158,758334,241167,121(8,363)-5.0% Sundry income15,85728,40014,2001,65711.7% Interest received38,284196,54598,273(59,989)-61.0% SUB-TOTAL REVENUE2,048,8834,351,2452,175,622(126,739)-5.8% FX gain (loss)(421,738)(443,953)(221,977)(199,761)90.0% TOTAL REVENUE1,627,1463,907,2911,953,646(326,500)-16.7% (*) actual projection or pro-rata calculation

41. Operating Surplus Operating Surplus (USD) Actual YTD Budget 2003 Budget YTD(*) Budget ∆ Budget ∆% Exchange Rate (*)0.61760.6502 -5.0% Total Revenue1,627,1463,907,2911,953,646(326,500)-16.7% Total Expenses1,668,3013,905,4771,813,938(145,636)-8.0% OPERATING SURPLUS-41,1561,814139,708-180,864

42. YTD Financial Position Financial Position (USD) YTD 2003 EOY 2002∆% Exchange rate(*)0.66670.567616.6% CURRENT ASSETS3,999,0154,449,141-10.1% NON-CURRENT ASSETS4,037,1592,285,41976.6% TOTAL ASSETS8,036,1756,734,55919.3% TOTAL LIABILITIES2,569,5892,042,71825.8% TOTAL EQUITY5,466,5864,691,84116.5% TOTAL LIAB & EQUITY8,036,1756,734,55919.3%

43. APNIC EC Report Maemura Akinori Chair, Executive Council

44. APNIC Reports Questions?

45. New arrivals…

46. APNIC Member Meeting Coffee Break

47. Agenda Overview - AM 9:30 Open and Welcome 9:30 - 10:00 APNIC Status ReportPaul Wilson 10:00 - 10:15 APNIC Executive Council reportAkinori Maemura 10:15 - 10:30 Questions and discussion 10:30 - 11:00 Morning tea 11:00 - 12:30 RIR reports - ARIN reportRay Plzak - LACNIC reportGerman Valdez - RIPE NCC reportAxel Pawlik - AfriNIC reportErnest Byaruhanga - RIR Internet Resource UpdateAnne Lord 12:30 - 13:30 Lunch

48. Agenda Overview - PM 12:30 - 13:30 Lunch 13:30 - 15:30 SIG and BOF reports - Address PolicyTakashi Arano - DNS operationsJoe Abley - RoutingPhilip Smith - NIRMaemura Akinori - IXPhilip Smith - DatabaseXing Li - IPv6 (Technical)Kazu Yamamoto 15:30 - 16:00 Afternoon tea 16:00 - 16:30 AC Election ResultPaul Wilson AC ReportKenny Huang ICANN Reform ReportGeoff Huston 16:30 – 16:45 MyAPNIC demonstrationSanjaya 16:45 - 17:00 Next meeting and closePaul Wilson 17:00 Close

49. RIR Reports

50. Address Council Report

51. APNIC Member Meeting Lunch Break

52. Agenda Overview - PM 12:30 - 13:30 Lunch 13:30 - 15:30 SIG and BOF reports - Address PolicyTakashi Arano - DNS operationsJoe Abley - RoutingPhilip Smith - NIRMaemura Akinori - IXPhilip Smith - DatabaseXing Li - IPv6 (Technical)Kazu Yamamoto 15:30 - 16:00 Afternoon tea 16:00 - 16:30 AC Election ResultPaul Wilson AC ReportKenny Huang ICANN Reform ReportGeoff Huston 16:30 – 16:45 MyAPNIC demonstrationSanjaya 16:45 - 17:00 Next meeting and closePaul Wilson 17:00 Close

53. SIG and BOF Reports SIGs –Address PolicyTakashi Arano –DNS OperationsJoe Abley –RoutingPhilip Smith –NIRMaemura Akinori –IXPhilip Smith –DatabaseXing Li –IPv6Kazu Yamamoto BOFs –APOPSPhilip Smith Other reports?

54. APNIC Member Meeting Coffee Break

55. Agenda Overview - PM 12:30 - 13:30 Lunch 13:30 - 15:30 SIG and BOF reports - Address PolicyTakashi Arano - DNS operationsJoe Abley - RoutingPhilip Smith - NIRMaemura Akinori - IXPhilip Smith - DatabaseXing Li - IPv6 (Technical)Kazu Yamamoto 15:30 - 16:00 Afternoon tea 16:00 - 16:30 AC Election ResultPaul Wilson AC ReportKenny Huang ICANN Reform ReportGeoff Huston 16:30 – 16:45 MyAPNIC demonstrationSanjaya 16:45 - 17:00 Next meeting and closePaul Wilson 17:00 Close

56. APNIC Member Meeting AC Election Result AC Report ICANN Reform Report

57. APNIC Member Meeting MyAPNIC Demonstration

58. APNIC Member Meeting Open Microphone

59. Thanks again! Silver Sponsor – APNIC Member Meeting

60. 16 th APNIC Open Policy Meeting End of Day 4

61. Once Again… Thanks to all Sponsors of APNIC 16 !!!

62. Korea Telecom Platinum Sponsor – APNIC 16

65. World Bank Information for Development Program www.infodev.org

66. More thanks… SIG Chairs –Takashi Arano, Kazu Yamamoto, Akinori Maemura, Xing Li, Philip Smith, Joe Abley Guest trainers and presenters –Philip Smith, Bill Manning, Bill Woodcock –Jong Rok Yoon, Geoff Huston, Paul Twomey, and many others Stenocaptioners –Dean and Lorraine from the Australian Caption CentreAustralian Caption Centre APNIC Staff and EC –Too many to list here… Everyone who attended –Also too many…

67. Special thanks to… Host – 16 th APNIC Open Policy Meeting

68. Housekeeping Return wireless cards and interpretation sets to registration desk

69. Finally - Next Meetings 17 th APNIC Open Policy Meeting –APRICOT 2004 –Kuala Lumpur, Malaysia 18-27 February 2004 http://www.apricot2004.net 18 th APNIC Open Policy Meeting –August/September 2003 –Proposals please! http://www.apnic.net/meetings/cfp/

70. See you in Kuala Lumpur!