Welcome!

APNIC Member Meeting

6 September 2002

Kitakyushu, Japan

Gold Sponsor – APNIC Member Meeting

First we must thank…

Silver Sponsor – APNIC Member Meeting

and…

Agenda Overview - AM

9:00 - 9:30   Open and Welcome

    APNIC Status Report Paul Wilson

9:30 - 9:45   APNIC Executive Council report Che-Hoo Cheng

9:45 - 10:15   Questions and discussions  

10:15 - 10:30   Whois v3 Sanjaya

10:30 - 11:00   Morning tea  

11:00 - 11:15   Member Services Update Son Tran

11:15 - 12:15   RIR reports  

    - AfriNIC Ray Plzak

    - ARIN Ray Plzak

    - LACNIC Ray Plzak

    - RIPE NCC Leo Vegoda

12:15 - 12:30   Address Council report  

12:30 - 14:00   Lunch  

Agenda Overview - PM

12:30 - 14:00   Lunch  

14:00 - 15:30   SIG and BOF reports  

    - Reverse DNS Paul Gampe

    - Routing Philip Smith

    - NIR Meeting Maemura Akinori

    - IX Philip Smith

    - Database Xing Li

    - IPv6 (Technical) Jun Murai

    - Address Policy Takashi Arano

15:30 - 16:00   Afternoon tea  

16:00 - 16:15   MyAPNIC demonstration Sanjaya

16:15 - 17:00   Open Microphone  

17:00   Close  

Agenda Bashing

Questions or Suggestions?

Agenda Overview - AM

9:00   Open and Welcome

9:00 - 10:30   APNIC Status Report Paul Wilson

  APNIC Executive Council report Che-Hoo Cheng

  Member services update Son Tran

  Training update Champika

  Questions and discussion

10:30 - 11:00   Morning tea  

11:00 - 12:30   RIR reports  

    - AfriNIC Ray Plzak

    - ARIN Ray Plzak

    - LACNIC Ray Plzak

    - RIPE NCC Leo Vegoda

  Address Council report  

12:30 - 14:00   Lunch  

APNIC Status Report

Paul Wilson

Director General

Report Overview

• Membership status

• Resource status

• Developments in 2002

• APNIC Meetings

APNIC Status Report

Membership Status

0

100

200

300

400

500

600

700

800

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

Extra Large

Very Large

Large

Medium

Small

Very Small

Associate

Total APNIC Membership

2002: 43

2001: 97

2000: 206

1999: 147

Total APNIC Membership

AU20%

HK15%

IN13%

PH5%

SG5%

NZ3%

MY3%

ID1%

Other8%Other

25%

LK1%

JP4%

TH4% PK

4% BD2%

TW4%

CN3%

AP4%

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

Very Large

Large

Medium

Small

Very Small

Associate

Net

APNIC Status Report

Resource Status

IPv4 Addresses Allocated

0

16

32

48

64

80

96

112

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

Mill

ions

220219218211210203202061

2002: 1.12

2001: 1.72

2000: 1.26

1999: .57

IPv4 Address Distribution

0

8

16

24

32

40

JP CN KR AU TW HK IN TH MY SG Other

Mill

ion

s

2002

2001

2000

1999

1998

1997

1996

Pre-1996

IPv4 Address Allocations - Annual

0

4

8

12

16

20

24

28

32

Pre-1996 1996 1997 1998 1999 2000 2001 2002

Mill

ion

s

Other

TW

SG

MY

KR

JP

IN

HK

CN

AU

IPv6 Address Distribution

0

10

20

30

40

50

60

70

80

Jul-99 Jan-00 Jul-00 Jan-01 Jul-01 Jan-02 Jul-02

2002: 29

2001: 26

2000: 15

IPv6 Address Distribution - APNIC

JP43

KR14

HK1

SG3

AU3

CN2

MY2

PG1

TH3

TW5

APNIC77

ARIN32

RIPE-NCC88

IPv6 Address Distribution - Global

ASNs Allocated in Total

0

500

1000

1500

2000

2500

3000

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

2002: 409

2001: 449

2000: 634

2000: 342

KR20%

JP20%

AU18%

HK9%

IN3%

SG3%

PH3%

Other5%

NZ3%

ID3%

CN5% TW

5%

TH3%

Other22%

ASN Allocation Distribution

Whois Queries per Month

0

5

10

15

20

25

30

35

Jan-96 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

Mill

ion

s

HTTP Queries per Month

0.0

1.0

2.0

3.0

4.0

5.0

6.0

7.0

Jan-96 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

Mill

ion

s

APNIC Status Report

Developments in 2002

Developments in 2002

• Member Survey 2001/2002

• Other Developments

• Staffing

• Financial

• Member Services (later report)

• Training (later report)

Member Survey 2001/2002

• Response from APNIC EC– Published early 2002

• Main points– APNIC Services and Service Quality – Future APNIC Services – Member Input and Decision Framework – Diversity and Development – Other

Services and Service Quality

• Member Services development• MyAPNIC (later report)

– Allocation Manager

• Whois v3 – Launched August 2002 (later report)

• APster– Edition #4 published

• Formal quality systems (ISO/workflow)– Future

Future Services

• Internet Routing Registry - IRR – BOF during APNIC 14– Launch December 2002

• Whois development– Joint RIR activity

• Training development– Report later

• Online support materials– Yet to action

Member Input / Decision Framework

• Meeting development– Translation trial at APNIC 14– Improving structure and involvement

• NIR policy development– NIR meeting at APNIC 14– New criteria and operational policies– Provide closer Government liaison where

desired

• Training and outreach development– Later report

Diversity and Development

• Training and outreach development– Accelerated activity

• Sub-regional Policy/Liaison– Pacific Liaison Officer appointed

• Training grant application– Extension of training activities

• Outsourced small R&D projects– ICT R&D programme

Other

• Dispute resolution– Now more clearly documented

• Statistics development and reporting– APNIC presentations/reports– Joint RIR project

• Specialist research capacity– Future recruitment or fellowship offer

Other Developments - Policy

• IPv4 policies implemented– Multihomed assignments– IXP assignments– Broadband bootstrap criteria

• IPv6 policies implemented– New coordinated policy– IXP assignments

Other Developments - Tech

• Service distribution– BGP anycast model– Eg NSPIXP-2/6 in Japan, HKIX– Other locations being sought

• Internal systems– Continuing integration– Accounting– Event management– Training management

APNIC Staffing

0

5

10

15

20

25

30

35

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

Communication

Administration

Member Services

Tech Services

APNIC Ltd

2002: 5

2001: 7

2000: 11

1999:3

APNIC Update

Financial Status

Statement of Activities - Expenses

Expenses (USD)  

Jan-Jun2002

Projected2002

Budget2002

Budget∆

Budget∆%

Exchange Rate (*) 0.5375 0.56 0.5525 1.4%

Administrative fee –ICANN 60,788 124,000 124,000 0 0%

Donation/sponsorship 10,209 40,000 40,000 0 0%

Communication 33,752 70,332 61,503 8,829 14.4%

Membership fees 2,623 62,623 60,000 2,623 4.4%

Professional fees 37,538 223,931 299,030 (75,099) -25.1%

Venue expenses 7,298 65,207 107,966 (42,760) -39.6%

Rent 61,968 151,395 162,576 (11,181) -6.9%

Salaries 540,965 1,270,160 1,296,562 (26,403) -2.0%

Other Operating expenses 356,268 940,876 942,046 (1,171) -0.1%

Depreciation 51,571 107,463 77,842 29,622 38.1%

TOTAL EXPENSES 1,162,981 3,055,986 3,171,525 (115,539) -3.6%

Statement of Activities - Revenues

Revenue (USD)  

Jan-Jun2002

Projected2002

Budget2002

Budget∆

Budget∆%

Exchange Rate (*) 0.5375 0.56 0.5525 1.4%

Membership fees 1,396,372 2,909,741 2,843,750 65,991 2.3%

Per Allocation fees 216,078 450,260 418,057 32,203 7.7%

Non-members fees 15,429 32,150 34,945 (2,795) -8.0%

IP Resource applic fees 136,051 283,502 125,000 158,502 126.8%

Sundry income 13,437 27,999 45,584 (17,585) -38.6%

Interest received 24,386 50,814 150,193 (99,378) -66.2%

FX gain (loss) (285,774) (285,774) 0 (285,774) 0%

TOTAL REVENUE 1,515,979 3,468,692 3,617,529 (148,837) -4.1%

Operating Surplus

Operating Surplus (USD)

Jan-Jun2002

Projected2002

Budget2002

Budget∆

Budget∆%

Exchange Rate (*) 0.5375 0.56 0.5525 1.4%

Total Revenue 1,515,979 3,468,692 3,617,529 (148,837) -4.1%

Total Expenses 1,162,981 3,055,986 3,171,525 (115,539) -3.6%

     

OPERATING SURPLUS 352,998 412,706 446,004 (33,298)  

APNIC EC Report

Che-Hoo Cheng

Chair, Executive Council

Member Services Update

Son Tran

APNIC Training Report

Champika Wijayatunga

APNIC Reports

Questions?

APNIC Member Meeting

Coffee Break

Agenda Overview - AM

9:00   Open and Welcome

9:00 - 10:30   APNIC Status Report Paul Wilson

  APNIC Executive Council report Che-Hoo Cheng

  Member services update Son Tran

  Training update Champika

  Questions and discussion

10:30 - 11:00   Morning tea  

11:00 - 12:30   RIR reports  

    - AfriNIC Ray Plzak

    - ARIN Ray Plzak

    - LACNIC Ray Plzak

    - RIPE NCC Leo Vegoda

  ASO and Address Council reports  

12:30 - 14:00   Lunch  

RIR Reports

Address Council Report

APNIC Member Meeting

Lunch Break

Agenda Overview - PM

12:30 - 14:00   Lunch  

14:00 - 15:30   SIG and BOF reports  

    - Reverse DNS George Michaelson

    - Routing Philip Smith

    - NIR Meeting Maemura Akinori

    - IX Philip Smith

    - Database Xing Li

    - IPv6 (Technical) Kosuke Ito

    - Address Policy Takashi Arano

15:30 - 16:00   Afternoon tea  

16:00 - 16:15   MyAPNIC demonstration Sanjaya

16:15 - 17:00   Open Microphone  

17:00   Close  

SIG and BOF Reports

• SIGs– Reverse DNS George Michaelson– Routing Philip Smith– NIR Meeting Maemura Akinori– IX Philip Smith– Database Xing Li– IPv6 Kosuke Ito– Address Policy Takashi Arano

SIG and BOF Reports

• BOFs– Distributed DNS– Network Abuse– IRR

• Others– ASO Meeting Kuo-Wei Wu

• Others?

Agenda Overview - PM

12:30 - 14:00   Lunch  

14:00 - 15:30   SIG and BOF reports  

    - Reverse DNS George Michaelson

    - Routing Philip Smith

    - NIR Meeting Maemura Akinori

    - IX Philip Smith

    - Database Xing Li

    - IPv6 (Technical) Kosuke Ito

    - Address Policy Takashi Arano

15:30 - 16:00   Afternoon tea  

16:00 - 16:15   MyAPNIC demonstration Sanjaya

16:15 - 17:00   Open Microphone  

17:00   Close  

APNIC Member Meeting

MyAPNIC Demo

APNIC Member Meeting

Open Mic

Thanks!

Gold Sponsor – APNIC Member Meeting

And…

Silver Sponsor – APNIC Member Meeting

14th APNIC Open Policy Meeting

End of Day 4

Once Again…

Thanks to all Sponsors of APNIC 14 !!!

More thanks…

• SIG Chairs– Takashi Arano, Jun Murai, Philip Smith, David Conrad,

Akinori Maemura, Xing Li• Guest trainers

– David Conrad, Bill Manning, Andy Linton, Keiichi Shima, Bill Woodcock

• Kyushu University (multicast)– Prof Okamura and his students

• E-Side– Scott, Kunie and Keiko

• APNIC Staff and EC– Too many to list here…

• Everyone who attended– Also too many…

Extra special thanks to…

Host – 14th APNIC Open Policy Meeting

Finally - Next Meetings

• 15th APNIC Open Policy Meeting– APRICOT 2003– Taipei, Taiwan, March 2003– http://www.apnic.net/meetings

• 16th APNIC Open Policy Meeting– September 2003– Proposals please!– http://www.apnic.net/meetings/cfp/

14th APNIC Open Policy Meeting

See you in Taipei !