1. Issue Date: Revision: Treasurer’s Report APNIC Member Meeting – September 2015 March 2015 01

2. Treasurers Report Year to date June 2015 Financial Report Year to date June 2015 Activity Reporting 2 This document is uncontrolled when printed. Before use, check the APNIC electronic master document to verify that this is the current version.

3. Issue Date: Revision: June 2015 Year to Date Financial Report March 2015 01

4. Operating Surplus – YTD June 2015 4 All amounts in AUD – Australian Dollars YTD June 2015 surplus reported at $500k above budget Full year Forecast is $1.826M, $629k more than budget

5. Statement of Income - Revenue 5 All amounts in AUD – Australian Dollars Revenue YTD June was $167k above budget, Full year 2015 forecast to be $340k above budget

6. Statement of Income - Expenses 6 All amounts in AUD – Australian Dollars Expenses YTD June 2015 were $7,695k, $334k below budget Forecast to be below budget by $289k at the end of 2015

7. Statement of Financial Position 7 All amounts in AUD – Australian Dollars

8. Membership Growth 8 This document is uncontrolled when printed. Before use, check the APNIC electronic master document to verify that this is the current version. Strongest net growth in Australia (97), Hong Kong(74), and Japan(58) contributed a great portion of the increase in membership.

9. Membership Growth 9 This document is uncontrolled when printed. Before use, check the APNIC electronic master document to verify that this is the current version. Strongest net growth in Australia (162), Hong Kong(131), and Japan(66) contributed a great portion of the increase in membership.

10. APNIC’s Reserve 10 All amounts in AUD – Australian Dollars

11. Financial Stability Measure 11 All amounts in AUD – Australian Dollars Target of 18 months of Operating expenses

12. Issue Date: Revision: 2015 Activity Reporting [Date] [xx]

13. 2015 Activity Codes 13

14. 2015 Budget Expense by Activity 14

15. YTD June 2015 Expense by Activity 15

16. YTD June 2015 Expense by Activity 16

17. YTD June 2015 CAPEX by Activity 17