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					Membership & Financial Status Reports
Kyoko Day
kyoko@apnic.net
March 6, 1999

Overview
Membership Report
• Membership by Size, by Country, & Trend

1998 Financial Report
• Revenues • Expenses
•

Relocation, Director Search, APRICOT

Summary & Questions

Membership by Size
(As of 12/31/98)

Small Medium Large Very Large TOTAL

197 79.1%  1 confed 31 12.5%  2 confed 16 5 249 6.4%  3 confed 2.0%  5 confed

Total Members & Trend
6/96 - 12/98
300 250 200 150 100 50 0 Small Medium Large Very Large TOTAL

M 6 ar -9 Ju 7 n9 Se 7 p9 D 7 ec -9 M 7 ar -9 Ju 8 n9 Se 8 p9 D 8 ec -9 8

96

96 pD

n-

Se

Ju

ec

-9

Members by Country
As of 12/31/98 - page 1 of 2
AU HK TW PH TH IN AP
(NO BOUNDARY)

55 39 20 19 14 13 12

CN SG MY JP NZ BD ID

10 10 8 7 7 5 5

Members by Country
As of 12/31/98 - page 2 of 2
PK KR LK MN NP GU MO 4 3 3 3 3 1 1 MV NR PF PG SB VN WS 1 1 1 1 1 1 1

1998 Revenues
(in US$)
Membership Fee Start-up Fee Non-Member Fee Other Income Foreign Exchange Gain/(Loss) TOTAL 536,393 144,844 12,062 32,241 (23,158) 702,382

1998 Revenues & Expenses
(in US$)
Revenues Expenses Net Profit/(Loss) Without change in Accounting policy Net Profit 494,193 446,169 702,382 750,406 (48,024)

Relocation Expenses
(in US$)
1997 18,914

1998 TOTAL

21,182 40,096

Cost of Search for APNIC Director General
US$ 31,041
Costs include
• Advertisement • Recruitment and Consultant Firm • Travel/Accommodations

APRICOT 98
(in US$)

Revenue Expenses Net Profit

233,410 (224,042) 9,368

APRICOT 98/97 - Revenues
(in US$)
1998 Sponsors Registration Preceding Fellowship Fund TOTAL 154,830 79,583 1,497 (2,500) 233,410 231,734 1997 119,897 96,770 15,067

APRICOT 98/97 - Expenses
(in US$)
1998 Hotels Speakers Liaison Exhibition Others TOTAL 94,488 48,670 28,498 22,344 30,041 224,041 1997 114,884 106,015 31,732 22,847 42,552 318,030

In Summary
* Slow but steady growth of membership * Helped to maintain membership fee in US$ during the Asian currency crisis * APRICOT 98 ended in profit