1. Welcome - Bula! APNIC Member Meeting 3 September 2004 Nadi, Fiji

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

3. and… Silver sponsors – APNIC member meeting

4. Agenda Overview - AM 9:00 Welcome 9:15 - 9:45 APNIC update and financial reportPaul Wilson 9:45 - 10:00 APNIC Executive Council reportAkinori Maemura 10:00 - 10:30 APNIC Stakeholder and Member SurveyPaul Wilson 10:30 - 11:00 Morning tea 11:00 - 12:00 RIR reports - ARIN reportRay Plzak - LACNIC reportRay Plzak - RIPE NCC reportAxel Pawlik 12:00 - 12:30 Open discussion (Open mic)

5. Agenda Overview - PM 12:30 - 14:00 Lunch 14:00 - 15:30 SIG and BOF reports - PolicyTakashi Arano - DatabaseXing Li - DNS operationsJoe Abley - IPv6 technicalKazu Yamamoto - NIRAkinori Maemura - IXPhilip Smith - RoutingPhilip Smith - APOPSPhilip Smith - NIR trainingJohn H’ng - NIR policy processIzumi Okutani 15:30 - 16:00 Afternoon tea 16:00 - 16:15 AC updateKenny Huang 16:15 - 16:30ICANN/NRO updatePaul Wilson 16:30 - 17:00 Open discussion (Open mic) 17:00 - 17:15 Next meeting and thanksPaul Wilson 17:15 Close

6. Agenda Bashing Questions or Suggestions?

7. Agenda Overview - AM 9:00 Welcome 9:15 - 9:45 APNIC update and financial reportPaul Wilson 9:45 - 10:00 APNIC Executive Council reportAkinori Maemura 10:00 - 10:30 APNIC Stakeholder and Member SurveyPaul Wilson 10:30 - 11:00 Morning tea 11:00 - 12:00 RIR reports - ARIN reportRay Plzak - LACNIC reportRay Plzak - RIPE NCC reportAxel Pawlik 12:00 - 12:30 Open discussion (Open mic)

8. APNIC update and financial report Paul Wilson Director General

9. Report Overview Membership status Resource status Developments in 2004 Third APNIC Member Survey APNIC Meetings Financial report to July 2004

10. APNIC Status Report Membership Status

11. Total APNIC Membership

13. Membership Growth per Month

14. APNIC Status Report Resource Status

15. IPv4 Addresses Allocated

16. IPv4 Address Distribution

17. IPv4 Address Allocations - Annual

18. IPv4 Address Allocations - Global

19. ASN Allocation - Monthly

20. ASN Allocations - Distribution

21. Whois queries per month

22. HTTP queries per month

23. APNIC Status Report Secretariat Activities

24. APNIC secretariat staff

25. Member services Helpdesk –1-day helpdesk turnaround on telephone and email MyAPNIC –More than 60% members signed up –Check out the demo! Planning –VOIP access –Later extended hours (South Asia) –ISP support website

26. Communications South Asia Liaison appointed –Kapil Chalwa APster –Latest issue published for APNIC18 –www.apnic.net/apsterwww.apnic.net/apster Translation –APNIC brochures CN(2), ID, JP, KR, TH, VN –Annual report 2003 Coming soon Liaison –IETF/IAB standards processes IETF meetings IPv6 6to4, ip6.int, ULA, HD-ratio etc

27. Technical services Root server deployments –Working with root operators (F, I, K) –New host locations welcome (send EOI’s) APNIC PoPs –Reliable distributed services AU, JP, HK –Online services: reverse DNS, whois, www M F

28. Technical developments MyAPNIC development ongoing Internal administrative systems –Allocation and member management –Core database re-engineering Certification authority –Strong crypto hardware Meeting registration system –Redeveloped for all training and meeting needs –Used by APNIC, APRICOT, APAN, SANOG, AP*

29. Technical operations Service provisioning –Internal and external (extra NSs) Rootserver activities –Coordination and liaison –Installation support Early Registration Transfer (ERX) –Swamp remains: 192/8 (700 records) –Completed end 2004

30. Policy implementation Involve all staff: member services, technical, communications, admin… Including… –Lame delegation cleanup –Historical resource transfer –Historical resource protection –Public/hidden database attribute –Unused address recovery –Lower minimum allocation and criteria –Request form updates, documentation…

31. APNIC Status Report Training

32. Curriculum Core courses –Internet Resource Management I –Internet Resource Management II –Internet Resource Management Essentials Additional –DNS Workshop (2-day) –Advanced DNS Workshop (4-day) –IRR Tutorial –IPv6 Technicals * –Routing Workshop *

33. Training to date 2004 Rawalpindi March Bangalore January* Beijing July Manila May+ Bangkok March* Vientiane June Kuala Lumpur February*+ July* Jakarta July+ Nha Trang June Melbourne April Hamilton January (*) with DNS workshop (+) with IRR tutorial 30 sessions In total Fiji August Training to date 2004 Kathmandu March *+ Hong Kong April

34. APNIC Status Report Meetings

35. APNIC meetings Regular features –Multicast/webcast –Simultaneous translation (when needed) –Real-time reporting –Jabber (transcript and remote participation) Meetings in other venues –APRICOT 2004, KL (APNIC-17) –SANOG, Kathmandu Other –Policy lunch –Newcomers’ breakfast –Fellowships Thanks to Softbank BB and other sponsors!

36. New at APNIC 18! APNIC CEOs’ Meeting Nadi, Fiji, 30 Aug 2004 First ever APNIC event for CEOs and Snr Executives APNIC business and operating model Global issues affecting IP addressing Training and Resource Services updates Provide input into APNIC strategy and policy Networking with peers Attended by 24 guests – CEOs, EC, observers Hoping to develop in future!

38. APNIC18 – By economy

39. APNIC18 – By area

40. APNIC18 – Attended before?

41. APNIC18 – Industry sector

42. APNIC18 – Role

43. APNIC18 – Connectivity needed

44. APNIC Update Financial Status

45. Statement of Activities - Expenses Expenses (USD) Actual YTD Budget 2004 Budget YTD(*) Budget ∆ Budget ∆% Exchange Rate (*)0.74010.7275 1.7% Administrative fee –ICANN172,500134,820 37,68027.9% Communication53,696162,56681,283(27,587)-33.9% Contribution/sponsorship15,26864,00015,26800.0% Depreciation145,228240,808120,40424,82420.6% Meeting/ training expenses26,81173,65136,825(10,014)-27.2% Membership fees38,25062,98931,4956,75521.4% Other Operating expenses641,7921,377,394700,511(58,719)-8.4% Professional fees173,736437,534218,767(45,031)-20.6% Rent110,885220,106110,0538320.8% Salaries956,3751,987,458993,729(37,354)-3.8% TOTAL EXPENSES2,334,5424,761,3262,443,155(108,613)-4.4%

46. Statement of Activities - Revenues Revenue (USD) Actual YTD Budget 2004 Budget YTD(*) Budget ∆ Budget ∆% Exchange Rate (*)0.74010.7275 1.7% Interest income62,276266,871133,435(71,159)-53.3% IP Resource application fees150,095308,000154,000(3,905)-2.5% Membership fees1,781,9373,652,4381,826,219(44,282)-2.4% Non-members fees36,00575,58037,790(1,785)-4.7% Per Allocation fees242,231421,740210,87031,36114.9% Sundry income33,06337,74918,87514,18875.2% SUB-TOTAL REVENUE2,305,6074,762,3772,381,189(75,581)-3.2% FX gain (loss)168,19900 0.0% TOTAL REVENUE2,473,8064,762,3772,381,18992,6173.9%

47. Operating Surplus Operating Surplus (USD) Actual YTD Budget 2004 Budget YTD(*) Budget ∆ Budget ∆% Exchange Rate (*)0.74010.7275 1.7% Total Revenue2,473,8064,762,3772,381,18992,6173.9% Total Expenses2,334,5424,761,3262,443,155(108,613)-4.4% OPERATING SURPLUS139,2641,051(61,966)201,230

48. YTD Financial Position Financial Position (USD) YTD 2004 EOY 2003∆% Exchange rate(*)0.69780.7521-7.20% CURRENT ASSETS6,489,7366,482,4810.1% NON-CURRENT ASSETS2,239,9472,303,904-2.8% TOTAL ASSETS8,729,6838,786,384-0.6% TOTAL LIABILITIES2,764,4012,498,43410.6% TOTAL EQUITY5,965,2816,287,950-5.1% TOTAL LIAB & EQUITY8,729,6838,786,384-0.6%