apnic status report
DESCRIPTION
APNIC Status Report. Paul Wilson Director General. APNIC Status Report. Membership Status. Total APNIC Membership. Membership Growth per Month. APNIC Status Report. Resource Status. IPv4 Allocations – Annual. IPv4 Allocations – by Economy. IPv4 Allocations - Global. - PowerPoint PPT PresentationTRANSCRIPT
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APNIC Status Report
Paul Wilson
Director General
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APNIC Status Report
Membership Status
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Total APNIC Membership
0
200
400
600
800
1000
1200
Jun-96
Dec-96
Jun-97
Dec-97
Jun-98
Dec-98
Jun-99
Dec-99
Jun-00
Dec-00
Jun-01
Dec-01
Jun-02
Dec-02
Jun-03
Dec-03
Jun-04
Dec-04
Jun-05
Extra Large
Very Large
Large
Medium
Small
Very Small
Associate
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Membership Growth per Month
-20
-10
0
10
20
30
40
Jun-96
Dec-96
Jun-97
Dec-97
Jun-98
Dec-98
Jun-99
Dec-99
Jun-00
Dec-00
Jun-01
Dec-01
Jun-02
Dec-02
Jun-03
Dec-03
Jun-04
Dec-04
Jun-05
Closed Members
New Members
Net Change
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APNIC Status Report
Resource Status
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IPv4 Allocations – Annual
0
5
10
15
20
25
30
35
40
45
50
Pre-1996
1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
Millions
Other
TW
TH
SG
NZ
MY
KR
JP
IN
HK
CN
AU
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IPv4 Allocations – by Economy
0
8
16
24
32
40
48
56
64
72
80
88
AU CN HK ID IN JP KR MY SG TW Other
Millions2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
Pre-1996
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IPv4 Allocations - Global
0
2
4
6
8
10
12
14
16
18
1983 1985 1987 1989 1991 1993 1995 1997 1999 2001 2003 2005
various
assigned
ripencc
lacnic
arin
apnic
afrinic
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IPv6 Allocations – by Economy
JP7265
KR4129
AU4105
CN18
TW17
NZ8
MY7
HK6
SG6
IN6
TH6 ID
5
Other6
Unit: /32
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ASN Allocations – Total
0
500
1000
1500
2000
2500
3000
3500
4000
1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
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AU654
JP638
KR601
CN254
HK224
TW161
NZ137
TH121
IN121
ID120
PH108
SG97
Other229
ASN Allocations – by Economy
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APNIC Status Report
Secretariat Activities
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Who is APNIC?
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APNIC secretariat staff
0
5
10
15
20
25
30
35
40
45
50
Jul-96
Jan-97
Jul-97
Jan-98
Jul-98
Jan-99
Jul-99
Jan-00
Jul-00
Jan-01
Jul-01
Jan-02
Jul-02
Jan-03
Jul-03
Jan-04
Jul-04
Jan-05
Jul-05
Administration
Communication
Documentation
Member Services
Tech Services
APNIC Ltd
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Member services
• Helpdesk– “Live chat” launched– Extended hours (local public holidays)– VOIP access – coming soon!
• NIR staff training– CNNIC (Dong Yan and Shen Zhi )– VNNIC after APNIC-20
• Projects– Policy implementation– “De-bogonise” new /8s
• Aim: reduce filtering of newly allocated /8s – ICONS
• ISP support website
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ICONS
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Technical services
• Introducing…• MyAPNIC
– Online voting– “lite” version – coming soon!
• Implementation of policy proposals – prop-025-v001 IPv6 IRR – prop-026-v001 Assignment statistics
• Internal systems enhancements– SPAM greylisting
• Root server deployments
– Delhi, Mumbai, Chennai (K, I, F)
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Rootservers
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Communications
• Strategic development– Stakeholder analysis, key messages – Draft programme for managing
stakeholders– Media contacts expanded– CENTRA under evaluation
• Integrated tool for remote communications
• Partnerships, collaboration & liaison– South Asia liaison
• MoUs with ISP associations
– Operator support - 1st PacNOG held
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Communications
• Documentation– APster issue 15 available– Increased translation activities underway – RSS website and mailing lists
• Meetings and outreach 2004– New outreach resources
• Meeting documentary• Introduction to APNIC
– Miwa Fuji, acting Events Manager
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The family keeps growing…
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Training
• 20 events so far this year– 2005: total 32 events in 20 countries
• Workshops– Advanced DNS, Routing, Spam/Security– Thanks to Philip Smith for support!
• Presence at meetings– APRICOT, SANOG, NZNOG, PacNOG– APJII,TWNIC and CNNIC OPMs
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APNIC Update
Financial Status
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Statement of Activities - Expenses
Expenses (USD)ActualYTD
Budget2005
BudgetYTD(*)
Budget∆
Budget∆%
Exchange Rate (*) 0.7770 0.7538 3.1%
Administrative fee –ICANN 0 222,210 0 0 0.0%
Communication expenses 52,409 105,997 52,998 (590) -1.1%
Contribution/sponsorship 20,534 59,259 19,922 613 3.1%
Depreciation expense 174,410 325,407 162,703 11,707 7.2%
Meeting/ training expenses 42,841 72,142 36,071 6,770 18.8%
Membership fees 61,974 76,919 38,460 23,514 61.1%
Professional fees 109,675 351,564 175,782 (66,107) -37.6%
Rent 120,446 236,382 118,191 2,255 1.9%
Salaries 1,096,329 2,383,485 1,191,743 (95,414) -8.0%
Travel expenses 274,657 505,427 252,714 21,943 8.7%
Other Operating expenses 451,495 916,894 470,286 (18,791) -4.0%
TOTAL EXPENSES 2,404,771 5,255,686 2,518,870 (114,099) -4.5%
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Statement of Activities - Revenues
Revenue (USD)ActualYTD
Budget2005
BudgetYTD(*)
Budget∆
Budget∆%
Exchange Rate (*) 0.7770 0.7538 3.1%
Interest income 84,154 322,456 161,228 (77,074) -47.8%
IP Resource application fees 278,595 332,164 166,082 112,513 67.7%
Membership fees 1,868,566 3,846,473 1,923,236 (54,670) -2.8%
Non-members fees 33,982 62,957 31,478 2,503 8.0%
Per Allocation fees 278,310 703,200 351,600 (73,290) -20.8%
Sundry income 64,523 71,731 35,865 28,657 79.9%
SUB-TOTAL REVENUE 2,608,130 5,338,980 2,669,490 (61,360) -2.3%
FX gain (loss) 142,434 (75,497) (37,749) 180,182 -477.3%
TOTAL REVENUE 2,750,564 5,263,483 2,631,742 118,822 4.5%
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Operating Surplus
Operating Surplus (USD)
ActualYTD
Budget2005
BudgetYTD(*)
Budget∆
Budget∆%
Exchange Rate (*) 0.7770 0.7538 3.1%
Total Revenue 2,750,564 5,263,483 2,631,742 118,822 4.5%
Total Expenses 2,404,771 5,255,686 2,518,870 (114,099) -4.5%
OPERATING SURPLUS 139,264 1,051 (61,966) 201,230
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YTD Financial Position
Financial Position (USD)YTD 2005
EOY2004 ∆%
Exchange rate(*) 0.77 0.7835 -1.70%
CURRENT ASSETS 8,349,968 6,941,248 20.3%
NON-CURRENT ASSETS 1,647,023 2,520,950 -34.7%
TOTAL ASSETS 9,996,992 9,462,198 5.7%
TOTAL LIABILITIES 3,195,443 2,890,094 10.6%
TOTAL EQUITY 6,801,549 6,572,104 3.5%
TOTAL LIAB & EQUITY 9,996,992 9,462,198 5.7%
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APNIC Status Report
Questions?