1. APNIC Workplan 2003

2. Workplan 2003 – Overview Member services –Resource Services –Training Other services and activities –Meetings –Liaison –Infrastructure –R&D Budget

3. Workplan 2003 – Member Services Resource services –Continue development in line with demand –Account management and Helpdesk MyAPNIC –v 1.1 (March 2003) and 1.2 (July 2003) –Ongoing CA development Training –2+ courses per month –Continue new content development DNS, IRR/RPSL, Routing –Joint activities: AIT, SOI-Asia

4. Workplan 2003 – Meetings Continuing development –Continue to increase training content –Extend outreach and promotion New services –Simultaneous interpretation –Multicast –Realtime scribe (next meeting)

5. Workplan 2003 – Liaison Build Sub-regional liaison –Eg South Asia, SE Asia Increase travel and liaison activity –RIR meetings and liaison –IETF meetings, WGs and liaison –Others: ITU, WSIS, SANOG, NANOG etc ICANN –Work to continue… Memberships –Join ITU-T and ITU-D

6. Workplan 2003 – Infrastructure APNIC POPs –APNIC services: DNS, whois, www –Rootserver deployment –HKIX deployed January 2003 –3 POPs planned in 2003 Whois/IRR –ERX – now ongoing activity –Member whois sites as needed –Ongoing IRR development

7. Workplan 2003 – R&D IETF activity –PKIX, NGTRANS, RPSEC, CRISP etc Outsourced R&D –“Small grants” program: APNIC, IDRC, UNDP –Hope for new partners this year R&D Fellowship –1-year Senior Research Scientist Geoff Huston, Telstra, 75% –Routing system, address space demand, IETF liaison, ASN issues

8. APNIC Workplan 2003 Proposed Budget

9. Factors Affect APNIC Budget Number of renewal and new members Per allocation fee Non-member fee Interest rates Inflation and effects of GST Currency exchange rate –APNIC receives most revenue in US$ –Significant expenditure in AU$

10. Projected Expenses Expenses (USD) Proposed Budget 2003 % of Total Exchange Rate (*)0.5825 Administrative fee –ICANN contract130,2004% Donation/ contribution & sponsorship41,0001% Communication97,6873% Membership fees90,1432% Professional fees264,5317% Meeting, training expense72,7072% Rent139,7204% Salaries1,499,84941% Other operating expenses1,166,89732% Depreciation169,3125% TOTAL EXPENSES3,672,045100%

11. Projected Revenues Revenue (USD) Proposed Budget 2003 % of Total Exchange Rate (*)0.5825 Membership fees3,191,25079% Per Allocation fees422,37010% Non-members fees64,1022% IP resource application fees205,0005% Sundry income39,3571% Interest received141,6603% TOTAL REVENUE4,063,739100%

12. Projected Cashflow for 2003 Budget policy - financial stability –maintain 100% of the following year’s operating expenses in reserve –Ensure cash reserve supports APNIC in case of changed circumstances

13. Projected Cashflow for 2003 Beginning Cash Balance (USD) 4,020,203 Projected cash receipts3,882,722 Projected cash disbursement3,742,353 Excessive cash in 2003140,369 Interest income141,660 Ending Cash Balance (USD) 4,160,572 Increment for next year’s budget110% Projected budget for year 20044,116,589 Ending cash balance - % of next year’s budget 101%

14. APNIC Workplan 2003 Questions?