Welcome - Bula!

APNIC Member Meeting

3 September 2004

Nadi, Fiji

First we must thank…

Gold Sponsor – APNIC Member Meeting

and…

Silver sponsors – APNIC member meeting

Agenda Overview - AM

 Open discussion (Open mic) 12:00 - 12:30

Axel Pawlik- RIPE NCC report  

Ray Plzak- LACNIC report  

Ray Plzak- ARIN report

  

RIR reports 11:00 - 12:00

 Morning tea 0:30 - 11:00

Paul WilsonAPNIC Stakeholder and Member Survey0:00 - 10:30

kinori MaemuraAPNIC Executive Council report 9:45 - 10:00

Paul WilsonAPNIC update and financial report

 9:15 - 9:45

Welcome :00

Agenda Overview - PM

Close 17:15

Philip Smith- APOPSJohn H’ng-

NIR training Izumi Okutani-NIR policy process

Philip Smith- IX

Paul WilsonICANN/NRO update16:15 - 16:30

Open discussion (Open mic) 16:30 - 17:00

Paul WilsonNext meeting and thanks 17:00 - 17:15

Kenny HuangAC update6:00 - 16:15

 Afternoon tea 15:30 - 16:00

Philip Smith- Routing  

Akinori Maemura- NIR Kazu Yamamoto- IPv6 technical  Joe Abley- DNS operations  Xing Li- Database  Takashi Arano- Policy  

 SIG and BOF reports 14:00 - 15:30

 Lunch12:30 - 14:00

Agenda Bashing

Questions or Suggestions?

Agenda Overview - AM

 Open discussion (Open mic) 12:00 - 12:30

xel Pawlik RIPE NCC report  

Ray Plzak- LACNIC report  

Ray Plzak- ARIN report  

 RIR reports 11:00 - 12:00

Morning tea 0:30 - 11:00

Paul WilsonAPNIC Stakeholder and Member Survey

 10:00 - 10:30kinori Maemura

APNIC Executive Council report 9:45 - 10:00

Paul WilsonAPNIC update and financial report:15 - 9:45

Welcome:00

APNIC update and financial report

Paul Wilson

Director General

Report Overview

• Membership status

• Resource status

• Developments in 2004

• Third APNIC Member Survey

• APNIC Meetings

• Financial report to July 2004

APNIC Status Report

Membership Status

Total APNIC Membership

Jun-96Jun-97

Jun-98Jun-99

Jun-00Jun-01

Jun-02Jun-03

Jun-04

0

100

200

300

400

500

600

700

800

900

1000

Extra Large

Very Large

Large

Medium

Small

Very Small

Associate

Total APNIC Membership

1996 1997 1998 1999 20002001 2002

20032004

0

100

200

300

400

500

600

700

800

900

1000Other

TH

SG

PK

PH

NZ

MY

JP

IN

HK

CN

AU

AP

Membership Growth per Month

Jun-96 Jun-97 Jun-98 Jun-99 Jun-00 Jun-01 Jun-02 Jun-03 Jun-04

-20

-10

0

10

20

30

40Closed Members

New Members

APNIC Status Report

Resource Status

IPv4 Addresses Allocated

Jan-95 Jan-96 Jan-97 Jan-98 Jan-99 Jan-00 Jan-01Jan-02

Jan-03Jan-04

0

16

32

48

64

80

96

112

128

144

160

176

192

Millions 222

221

220

219

218

211

210

203

202

061

060

059

IPv4 Address Distribution

Pre-1996 1996 1997 1998 1999 2000 2001 20022003

2004

0

4

8

12

16

20

24

28

32

36

40

MillionsOther

TH

SG

MY

IN

HK

AU

TW

KR

CN

JP

IPv4 Address Allocations - Annual

JP CN KR TW AU HK IN MY SGTH Other

0

8

16

24

32

40

48

56

64

Millions

2004

2003

2002

2001

2000

1999

1998

1997

1996

Pre-1996

IPv4 Address Allocations - Global

1999 2000 2001 20022003 2004

0

0.5

1

1.5

2

2.5

apnic

arin

lacnic

ripencc

ASN Allocation - Monthly

1996 1997 1998 1999 2000 20012002 2003

2004

0

500

1000

1500

2000

2500

3000

3500

ASN Allocations - Distribution

KR600

JP581

AU574

HK220

CN188

TW141

NZ123

ID120

TH108

IN96

Other375

Whois queries per month

Jan-97 Jan-98 Jan-99Jan-00

Jan-01Jan-02

Jan-03Jan-04

0

5

10

15

20

25

30

35

.

Denied

Query

HTTP queries per month

Jan-97 Jan-98 Jan-99Jan-00

Jan-01Jan-02

Jan-03Jan-04

0

5

10

15

20

25

30

35

.

Whois

Query

APNIC Status Report

Secretariat Activities

APNIC secretariat staff

Jun-96 Jun-97 Jun-98 Jun-99 Jun-00 Jun-01Jun-02

Jun-03Jun-04

0

5

10

15

20

25

30

35

40

45

AdministrationCommunicationDocumentationMember ServicesTech ServicesAPNIC Ltd

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

Communications

• South Asia Liaison appointed– Kapil Chalwa

• APster– Latest issue published for APNIC18– www.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

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

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*

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

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…

APNIC Status Report

Training

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 *

Training to date 2004

RawalpindiMarch

BangaloreJanuary*

BeijingJuly

ManilaMay+

Bangkok March*

VientianeJune

Kuala LumpurFebruary*+ July* Jakarta

July+

Nha TrangJune

MelbourneApril

HamiltonJanuary

(*) with DNS workshop (+) with IRR tutorial

30 sessions In total

FijiAugust

Training to date 2004KathmanduMarch *+

Hong KongApril

APNIC Status Report

Meetings

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!

New at APNIC 18!

APNIC CEOs’ MeetingNadi, 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!

APNIC18 – By economy

AU 28JP 25

FJ 18

CN 11

US 10KR 6 TW 5

ID 4

NL 4

VN 3

SG 2

NP 2

NZ 2

TH 1

IN 1

BR 1

HK 1

FM 1

CA 1

MU 1

UY 1

ES 1

SB 1

MY 1

VU 1

GB 1

PW 1

PG 1

NR 1

WS 1

KI 1

Other 18

APNIC18 – By area

Oceania61

South-Central5

South-East12

East59

Africa1

APNIC18 – Attended before?

No81

Yes53

APNIC18 – Industry sector

Other26 National Internet

Registry18

Vendor6

Other Internet Organisation

9

ccTLD1

Internet Hosting or Applications Provider

2

Regional Internet Registry

29

Internet Service Provider

41

APNIC18 – Role

Network Engineer28

CEO13

Hostmaster9

Trainer3

Media2

Manager44

Other32

APNIC18 – Connectivity needed

I don't need internet connectivity

5

I will bring a laptop, but would like to borrow a

wireless card9I will bring my own

laptop and wireless card100

I will use the terminal room

17

APNIC Update

Financial Status

Statement of Activities - Expenses

-8.4%(58,719)700,511 1,377,394 641,792 Other Operating expenses

21.4%6,755 31,495 62,989 38,250 Membership fees

27.9%37,680 134,820 134,820 172,500 Administrative fee –ICANN

-20.6%(45,031)218,767 437,534 173,736 Professional fees

-33.9%(27,587)81,283 162,566 53,696 Communication

1.7% 0.7275 0.7401Exchange Rate (*)

0.0%0 15,268 64,000 15,268 Contribution/sponsorship

20.6%24,824 120,404 240,808 145,228 Depreciation

-4.4%(108,613)2,443,155 4,761,326 2,334,542 TOTAL EXPENSES

-3.8%(37,354)993,729 1,987,458 956,375 Salaries

0.8%832 110,053 220,106 110,885 Rent

-27.2%(10,014)36,825 73,651 26,811 Meeting/ training expenses

Budget∆%

Budget∆

BudgetYTD(*)

Budget2004

ActualYTD

Expenses (USD)

Statement of Activities - Revenues

75.2%14,188 18,875 37,749 33,063 Sundry income

-3.2%(75,581)2,381,189 4,762,377 2,305,607 SUB-TOTAL REVENUE

14.9%31,361 210,870 421,740 242,231 Per Allocation fees

3.9%92,617 2,381,189 4,762,3772,473,806 TOTAL REVENUE

0.0%168,199 0 0 168,199 FX gain (loss)

-4.7%(1,785)37,790 75,580 36,005 Non-members fees

-2.4%(44,282)1,826,219 3,652,438 1,781,937 Membership fees

-2.5%(3,905)154,000 308,000 150,095 IP Resource application fees

-53.3%(71,159)133,435 266,871 62,276 Interest income

1.7% 0.7275 0.7401Exchange Rate (*)

Budget∆%

Budget∆

BudgetYTD(*)

Budget2004

ActualYTD

Revenue (USD)

Operating Surplus

201,230(61,966)1,051 139,264OPERATING SURPLUS

-4.4%(108,613)2,443,1554,761,3262,334,542Total Expenses

3.9%92,617 2,381,1894,762,3772,473,806Total Revenue

1.7% 0.72750.7401 Exchange Rate (*)

Budget∆%

Budget∆

BudgetYTD(*)

Budget2004

ActualYTD

Operating Surplus (USD)

YTD Financial Position

-0.6%8,786,3848,729,683TOTAL LIAB & EQUITY

   

-5.1%6,287,9505,965,281TOTAL EQUITY

10.6%2,498,4342,764,401TOTAL LIABILITIES

   

-0.6%8,786,3848,729,683TOTAL ASSETS

    

-2.8%2,303,9042,239,947NON-CURRENT ASSETS

0.1%6,482,4816,489,736CURRENT ASSETS

   

-7.20%0.75210.6978Exchange rate(*)

∆%EOY2003

YTD 2004

Financial Position (USD)