FINANCIALS WWF INTERNATIONAL INCOME AND EXPENDITURE 2019 INCOME EXPENDITURE CHF 201 MILLION 6% 6% 4% 1% 1% ROYALTIESROYALTIES 30% CHF 198 MILLION 7% LEGACIESLEGACIES & OTHER & OTHER 3% 3% NETWORKNETWORK SERVICESSERVICES & PEOPLE& PEOPLE DEVELOPMENT DEVELOPMENT 30% PUBLIC PUBLIC SECTOR SECTOR 10% 8% 8% CONSERVATION CONSERVATION POLICY & POLICY & AWARENESS AWARENESS 10% TRUSTS &TRUSTS & FOUNDATIONS FOUNDATIONS 48% 2% 48% WWF NATIONAL WWF NATIONAL ORGANIZATIONS ORGANIZATIONS 2% CORPORATIONS CORPORATIONS 78% 5% 5% 5% 5% 11% OTHER OTHER FY19 income was 4 per cent lower than FY18, 17% mainly driven by decreased income from national 55% 55% PUBLIC PUBLIC SECTOR SECTOR organizations (down 8 per cent). 11% ADMINISTRATION ADMINISTRATION WWF INTERNATIONAL EARNED INCOME EARNED INCOME 78% CONSERVATION CONSERVATION PROGRAMMES PROGRAMMES 3% 3% INDIVIDUALS INDIVIDUALS 17% 7% FUNDRAISING FUNDRAISING 4% FINANCE &FINANCE & ADMINISTRATION ADMINISTRATION INDIVIDUALS INDIVIDUALS FY19 expenditure was at the same level as FY18 with higher conservation spend (up 7 per cent) offset The figures given show the consolidated income and expenditure of WWF International, its 21% 21% programme offices and other entities for which itFUNDRAISING FUNDRAISING is responsible. Financial years cover the period 1 July to 30 June. International's audited statements are by lower fundraising and network services expenditure 49% WWF 49% available on request. PROGRAMME PROGRAMME (down 8 per cent / 3 per cent respectively). 9% 9% TRUSTS &TRUSTS & FOUNDATIONS FOUNDATIONS 9% Review 9% 2019 page 56 WWF-INT Annual CORPORATIONS CORPORATIONS 15% 15% AWARENESS AWARENESS & EDUCATION & EDUCATION 4% 4% CONSERVATION CONSERVATION POLICY POLICY