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Investor Presentaiton

FINANCIAL Pintadas/BA. Photo: Caroline Jacobi/WRI Brasil. Despite the impacts of the COVID-19 pandemic and needing to adapt to social distancing, WRI Brasil maintained its revenue forecast for 2020, as shown in the graphs. Part of the expenses for on-site activities and travel were postponed or reduced. A few seminars, meetings, and events were canceled or had their dates changed. Most, however, are now being conducted online without significantly affecting project deliverables. The expected expenses for these events were reduced or postponed to 2021. No projects were canceled. 44 WRIBRASIL.ORG.BR Total Revenue from 2016 to 2020 in BRL 25 MM 25 MM 25 MM 23 MM 20 MM 20 MM 20 MM 15 MM 10 MM 5 MM Total Revenue per Program 2016 2017 2018 2019 2020 2018 2019 2020 *Grants and fee for service ■Cities ■Forests ■Climate Core Composition of Revenue in 2020 ⚫i National funds 17% 83% ....I Foreign funds + Access the complete document of the Independent Auditor's Report Type of Revenue I Fee for service 12% 88% ....I Grants
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