FINANCIALREPORT

WW

F.ORG.MY

MALAYSIA

• ANNUAL REVIEW HIGHLIGHTS 2011

The printing process and paper used for this publication are Forest Stewardship Council (FSC) certified. FSC is an independent, non-governmental, not-for-profit organisation that promotes the responsible management of the world’s forests. Established in 1993 as a response to concerns over global deforestation, FSC is a pioneer forum where the global consensus on responsible forest management convenes and through democratic process effects solutions to the pressures facing the world’s forests and forest-dependent communities.

Statement of Accountsunaudited 12

months to June 2011

12 months to June 2010

Income RM’000 RM’000

Donations from Corporations 1,078 1,543

Donations/Legacies from Individuals 16,711 15,021

Government/Aid Agencies Grants 927 1,311

WWF Network Grants 15,899 12,328

Interest Income 619 406

Others 418 351

Total 35,652 30,960

Expenditure

Conservation expenditure 26,414 20,830

Fundraising expenditure 7,115 6,661

Administration & Finance expenditure 1,803 1,206

Total 35,332 28,697

Net Surplus for the year 320 2,263

Conservation Expenditure (Unaudited 12 months to June 2011) ‘000

Forests 4,116

Species 9,604

Marine 4,820

Education 1,027

Freshwater 1,927

Policy and Advocacy 677

Capacity Building and Communications 1,933

Conservation Technical Support 2,310

Total 26,414

Source of Income12 months to June 2011 (unaudited)

Others 1%Donations from

Corporations 3%

Donations/Legacies

from Individuals 46%

Interest Income 2%

Government/

Aid Agencies Grants 3%

WWF Network Grants

45%

Conservation Technical Support 9%

Forest 16%

Species 36%

Marine 18%

Education 4%

Capacity Building and

Communications 7%

Policy and Advocacy 3%

Freah Water 7%

Conservation Expenditure12 months to June 2011 (unaudited)

For every RM1 you have donated• 5 cents has been spent on

Administration and Finance• 20 cents on Fundraising• 75 cents on Conservation

5 cents to Administration and Finance

20 cents to Fundraising

75 cents to Conservation

Specim

en

Why we are here

To stop the degradation of the planet’s natural environment andto build a future in which humans live in harmony with nature.

wwf.org.my

WWF-MalaysiaTel: 1300 88 99369 (WWFMY)Fax: +603-7841 9217E-mail: kawan@wwf.org.my

www.facebook.com/wwfmyhttp//twitter.com/#!/wwfmyhttp://www.youtube.com/wwfmy

Cover photo: ©Istockphoto.com/WWF-Canada. Legs and feet of a man in a business suit leaves green footprints behind him.

WWF-Malaysia truly thanks you, our supporters!You have made conservation successes possible. Without your support there would not be a future of hope; without your support wild lives could not have been saved, damaged wild spaces healed, and therefore safeguard human wellbeing. Here are some of the green dreams that you have made possible over the past year.

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WWF-Malaysia Annual Review Highlights 2011 page 2 WWF-Malaysia Annual Review Highlights 2011 page 7

Your support not only protects wildlife, it also directly improves human wellbeing. In places like the Setiu Wetlands in Terengganu, conservation work goes hand-in-hand with enhancing the livelihoods of local communities. About 4,200 mangrove seedlings have been replanted since 2008, while thousands of students and visitors have learned more about the importance of wetlands and turtle conservation.

IMPROVED HUMAN LIVELIHOOD

Mangrove replanting is an important component of wetlands conservation.

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idWWF-Malaysia has won the support of 27 teacher education institutes throughout the country to make sustainability an integral part of all these institutes. Through this programme, it is hoped that sustainable development will be integrated into the lifestyles of campus citizens, going beyond the institutes’ policies; and ultimately, that these practices will be passed on to the younger generations in schools once the student teachers have graduated. We are also working towards having environmental education infused into the National Curriculum by 2014.

WON SUPPORT OF TEACHEREDUCATION INSTITUTES

Participants of WWF-Malaysia’s “Sustainable Teacher Education Institute” programme observing de-barking, a process that cuts down extra moisture in green wood, during a field trip to a charcoal factory.

From 1977 to 2003, WWF-Malaysia’s mobile education unit reached out to more than 1 million schoolchildren around Peninsular Malaysia, sharing the nature conservation message with them.

Local community members who support our conservation work through involvement in low impact nature-based tourism activities and economic activities that are compatible with the sustainable use of local natural resources, are not only playing an important role in environmental education, they are also improving their quality of life.

SUPPORTERACKNOWLEDGEMENTSJuly 2010 – June 2011

RM10,000 & aboveEn Abdul Multhalib MusaEn Ilham Fadhli ShaimyEn Jalaini Abu HassanMr Chang Fee MingMr Joseph Lee Fook HengMr Stephen HaggerMr Zaw Win PeMs Chong Siew YingMs Jennifer Cheong Ngei

FaanMs Kate LimMs Teoh Su YinPn Umibaizurah Mahir @

IsmailY Bhg Datin Janet Phoon

Sau ChingY Bhg Dato’ Seri Nazir Ariff Y Bhg Dato’ Yap Kim SanY Bhg Pn Sri Ng Lee LinY Bhg Tan Sri Dato’ Seri

Vincent Tan Chee YiounY Bhg. Prof Dato’ Dr Abdul

Latiff Mohamad

RM5000 & aboveEn Oceu ApristawijayaEn Samsudin WahabMr Dominic JohnsMr Goh Eng SengMr Jason Choi Kam HengMr Jayl LangubMr Justin Lim Tau ChiehMr Mac Chung YewMr Soh Ann SunMr Subarau A/L MothalooMs Bibi ChewMs Caroline Christine

RussellMs Ilse NoorMs Jessica WatsonMs Lim Nai LenMs Linda Lee Yip MuiMs Nuraini NuzaihanMs Wang Chiew NgoMs Woon Ho ChingY Bhg Dato’ Saw Eng Lock

RM1000 & aboveDr Abed Bin OnnDr Anavangot DamodaranDr Jeyebalan VeelayuthamDr Kok May LengDr Lee Kok WaiDr Low Eu HuatDr Nazimah Binti IdrisDr Ng Ah KuanDr Nurdiana Binti AbdullahDr Premitha DamodaranDr Selvaraj A/L SubrayanDr Thong Chwee LingDr Zulkarnain Bin Ahmad

HamidyEn Azfar Wijaya En Khairul Azmir ShoibIr. Leow Chee KeatMdm Ng Kim HiokMdm Yong Siew YoonMr A Maurice De AlwisMr Abu Hasan Bin IsmailMr Aidil Hannan Bin

AdnanMr Allen Yeo Swee HoeMr Anonymous Mr Arshad Azizi Bin

Kamaruddin

Mr Asyraf Thevendran Bin Abdullah

Mr Chan Keng SengMr Chan Man HuenMr Chan Ngai Yin @

Nicholas ChanMr Chang Jau HoMr Cheah Man HinMr Cheah Wai SengMr Cheng Teh KianMr Chiang King HongMr Chin Chean KokMr Chin Vui KongMr Chong Chee YongMr Chong Chun WaiMr Chong Keng LeongMr Chong Pak ChungMr Chong Win SinMr Choy Fook KunMr Chua Cheng KeeMr Chua Kar WeiMr Chua Thian AnnMr Chua Yoong SaengMr Chung Chee TuckMr Constantine Ling Yew

LungMr Cosmas Chieng Ching

HuaMr David Hector ManageyMr Devinder SinghMr Edwin Yeong Chee

KeongMr Ezry Yusry YuMr Fawaz Khalil MuftiMr Fazalullah Bin Abdul

RahimMr Foo Cheng ChungMr Fredie Sua @ Freddy

Gerald SuahMr Gan Chong WanMr Ganesan A/L SundarajMr George Koshy Mr Gibran Taff Bin Shafeek

TaffMr Gopala Krishnan A/L

C.P.GopalanMr Gopala Krishnan A/L K.

SundaramMr H P CareyMr Han Tuan TingMr Harinder Pal Singh A/L

Joga SinghMr Hazman Shah AbdullahMr Helmi Izham Haruna

RashidMr Hiew Tshun HengMr Hiew Wai PhangMr Ho Kah FengMr Ho Mun YuenMr Ho Sui LoonMr Hon Kar WengMr Hon Kian HongMr Hoo Hee YongMr Hoo Lai FookMr Hor Kim FaiMr James SloanMr Jason LourinciaMr Johd Bin GiswaMr John Arnold Van

HobokenMr Jon NicklinMr Kaharudin Bin Mohd

NasirMr Keshmahinder SinghMr Kevin Gary BalashankarMr Khong Kok Leong

Mr Kok Peng WaiMr Kua Swee LeongMr Lai Nyik MengMr Lau Boon KhimMr Lau Choong TickMr Lau Sia HungMr Lee Chan HooiMr Lee Chee SunMr Lee Kok PengMr Lee Lai HuatMr Lee Swee HangMr Lee Swee KiongMr Lee Teck KhinMr Leong Chin TungMr Leong Mun CheongMr Leong Seh HuiMr Leong Tuck CheeMr Liew Ka WeiMr Liew Khen PhinMr Liew Kok MengMr Liew Tak MinMr Liew Ying KamMr Lim Aik FuMr Lim Cheng KaaiMr Lim Leong TatMr Lim Ming KengMr Lim Sek HwaMr Lim Tiong WeeMr Lim Wee SiongMr Ling Pooi SengMr Ling Tiing NguonMr Linus GonsilouMr Lionel Lee Kok JinMr Lo Tzer YuanMr Logamurthy A/L

MurugiahMr Loh Yeow BooMr Lohanathan A/L

PonniahMr Loke Tien HsiMr Loo Chang PongMr Loo Kau ChyeMr Louis Liew Choi HinMr Low Kah MengMr Low Seng HuatMr Lum Meng SengMr Mah Kok WengMr Mak Wan KeongMr Mo Kwai LeongMr Mohamad Jaafar Bin

SaroniMr Mohd Raziff Bin EmbiMr Mohd Tahir Bin SharifMr Mohd Zaini Bin RosmanMr Muhammad Razin Shah

Bin Mohd RoslanMr Munindran A/L

VasuthavanMr Muttusamy M.S.LingamMr Narendran A/L

YahambaramMr Ng Boon SuMr Ng Chin SiongMr Ng Han LeongMr Ng Kam KuanMr Ng Kok PengMr Ng Peng JiMr Ng Ping HoongMr Ng Wong HengMr Norazman Bin

MustaphaMr Ong Chee MingMr Ong Chong HupMr Ong Chong JingMr Ooi Ui JooMr Oon Eng Guan

Mr Pang Fook YunMr Pang Thian FattMr Pang Wei ChongMr Patrick Lee Choon GheeMr Peter Clement Goh Huat

ChyeMr Peter Goh Chan SweeMr Philip John BauerMr Poo Hock SiongMr Radzli Bin JaafarMr Rajaskanda A/L

ThamotharamMr Raymond Lau Kok BengMr Ringo JuliusMr Rohaizad Bin Mohd

NorpiahMr S Sivakumaran A.L P

SothilingamMr See Tuck YanMr Seow Kek ThayMr Sew Choon OnnMr Shaharum Bin RamliMr Shukra ShasthiMr Sim Cheng SanMr Sim Ket HuiMr Simon Yong Yoon LimMr Sinayah A/L KalimuthuMr Siow Chee HongMr Siva Kumar

KanagasabaiMr Syed Rozaidi Wafa B

SyedMr Tan Ah ChaiMr Tan Khing SiongMr Tan Kian LingMr Tan Kim MingMr Tan Lim HwaMr Tan Pang ChungMr Tan Siew SeeMr Tan Thian PohMr Tan Wee LeongMr Tan Yan HuangMr Tan Ying FooMr Tan Yoke PengMr Tan Yoong EnMr Tang Kok LeongMr Tay Choon WayMr Tee Keng MinMr Tee Tong SiangMr Tengku Mu’Amir

IzzudinMr Teoh Kean AikMr Thomas Chung Tet ShinMr Tsutsumi AkiyoshiMr Tu Kui FohMr Ungku Abdul AzizMr Victor WilliamMr Vincent Chan Weng SanMr Voon Choon LoongMr Wong Choong MengMr Yap Bee YongMr Yap Choon FahMr Yapp Kin YunMr Yeo Beng SiongMr Yong Boon ChongMr Yong Wan WengMr Yudishtra JeganathanMr Zailan Azhar Bin

BaharinMrs Annapoorni

ChandrasekharanMrs Else Bruun LarsenMrs Jeyandrani Shanti A/P

D KanesanMrs Josephine A. SmithMrs Kam Lai Chee

Mrs Kuppammal Ramasamy

Mrs Loh Chai KiamMrs Loh Miling @ Loh

Mei LingMrs Marina Binti RushdiMrs Noor Azlina Bt

AbdullahMrs Rapiah Abdul AzizMrs Safiah Binti BahrinMrs Sally Ong Siew HaMrs Sia Guat EngMrs Tan Wai KeeMrs Tunku Alina Bte Raja

Muda AliasMrs Wong Lee KiongMrs Zanariah Binti HassanMs MccutcheonMs A Malini A/P

ArunasalamMs Adilah Binti SabtuMs Azizah Bt Md IsmailMs Beck Kim SiokMs Cha Sun SunMs Chan Vai FongMs Chan Wai ChingMs Chan Wai LingMs Cheah Saw HaMs Chew Swee LanMs Chin Lye HaMs Chooi Wei FernMs Choong Lai HeongMs Chow Mee YehMs Chuah LucieMs Chung Kwok YurMs Diew Seu WeiMs Elisabeth IypeMs Elizabeth Wee Sok PingMs Evelyn Lee Siew LinMs Evie Kho Siaw HeiMs Farrah NormanMs Fiona M BodipalarMs Foo Chia ManMs Goh Swee HongMs Goi Chuan HuaMs Hanisah Bte Mohamed

DinMs Inpamathi

NatkunasingamMs Jaspreet Kaur GillMs Jenny Koh @ Koh Ean

EanMs Judy Teo Keng LaiMs Kanaga Devi A/P

ShanmugamMs Khoo Yu LinMs Khoong Moh LingMs Lau Ling LingMs Lee Siew SanMs Lee Sor WahMs Liew Fui KhimMs Lilian SeeMs Lim Bee HoonMs Lim Tsuey MeiMs Lisa Khalilah Binti

KhaliliMs Loh Leh HieMs Long Mei YeeMs Low Chee WeeMs Low Hui KianMs Low Kim PengMs Low Pek YenMs Mah Leong LaiMs Maimoon Bt Mat AkilMs Majorie Cheng Ai AiMs Malini Tharumalingam

Ms Marjmin Binti OsmanMs May Seh Moi MoiMs Melissa Lin Shi MinMs Muthulakshmi A/P R.G.

SuppiahMs New Chiu YuetMs Ng Shoon MeeMs Nirashiny A/P

M.SivanjanaverlMs Nor Azirah Binti Mohd

Sa Ms Nor Rohani Ashikin

Binti Hassan MaasomMs Norizan Binti AzizanMs Pee Swee LianMs Phut Chit SeeMs Pushpa A/P S K NairMs Rohana Binti Abdul

GhaniMs Rosmaria Mohamed

ZainMs Rozana Binti Ismail

RautinMs Rusmalawati AhmadMs Saleha Binti M RamlyMs Seck Fook PingMs Shirin IsmailMs Siah Li MeiMs Siti Aminah Binti MusaMs Siti Maslimah Bt OsmanMs Soh Chia YinMs Soo Chooi LanMs Soo Wai HarMs Stefanie Erin Yan Choy

YeeMs Szeto Kam PengMs T. Rajeswary A/P

ThirunelakandarMs Tan Ai WahMs Tan Heang ShinMs Tan Kah LuanMs Tan Mei ChingMs Tay Kar HooiMs Wang Chiew KianMs Wendy Wong Liew

LiengMs Wu Yoke FoongMs Yau Yik YinMs Yee Yin PingMs Yue Wai LumMs Zaini Binti ChembeeRev Seck Kai KenY Bhg Datin Anjali

ChandranY Bhg Datin Ooi Kheng ImY Bhg Dato’ Dr M.

KanagalingamY Bhg Dato’ Lee Hau HianY Bhg Dato’ Murad HashimY Bhg Datuk Alexander

Khoo Kay MianY Bhg Datuk Jaswant Singh

KlerY Bhg Datuk Sivananthan

A/L Nithyanantham Datuk

Y Bhg Tan Sri Dato’ Mohd Desa Pachi

We thank all donors and volunteers who we could not list here. Please visit wwf.org.my to see our full list of donors.

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WWF-Malaysia Annual Review Highlights 2011 page 6 WWF-Malaysia Annual Review Highlights 2011 page 3

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An orang-utan spotted in a replanted tree in the NUS.

WWF-Malaysia was part of the Sabah state government-led committee to formulate a Species Action Plans for orang-utans, rhinos and elephants to recommend appropriate conservation measures and plans to conserving these iconic animals for future generations.

SPECIES ACTION PLAN FORMULATED

Pygmy elephants.

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The health of forests, our source of freshwater and other natural resources, depends on species such as these. If any one of these species is extinct, negative effects can spill over through an imbalanced food chain, thereby causing the dynamism and stability of the ecosystem to be adversely affected and altered.

In North Ulu Segama, Sabah – where, as of September 2011, 1,200 hectares have been replanted with native trees, out of the total 2,400 hectares allocated to WWF-Malaysia by the Sabah Forestry Department for reforestation – orang-utan nests have increased.

As fruit eaters and travelers, orang-utans play a large part in dispersing seeds and keeping diversity of rainforest woody plants. Efforts to restore the forest are aiding the orang-utans and it is hoped that their population will increase in the new future. Their protection is vital to the overall health of the lowland forest ecosystem of North Sumatra and Borneo, where they thrive.

ORANG-UTAN NEST HAVE INCREASED

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ayAs part of the Global Forest and Trade Network (GFTN), WWF-Malaysia works to eliminate illegal logging and transform the global market place into a force for saving the world’s valuable and threatened forests. And this involves conducting a High Conservation Value Forest (HCVF) assessment in the forest concession that each forest participant manages.

WWF developed the HCVF National Toolkit for Malaysia in consultation with all stakeholders as a guide on HCVF interpretation and assessment in 2009. As you continue to support WWF, HCVF Resource groups in Sabah, Sarawak and Peninsular Malaysia was established and trained in 2010 to move forward to adopt the HCVF concept.

WORLD’S VALUABLE AND THREATENEDFOREST BEING SAVED

Deforestation contributes to climate change as standing trees are important carbon sinks; another reason that conserving forests is vital to safe guard human wellbeing.

In the 1970’s, WWF-Malaysia’s work with government agencies, wildlife surveys and recommendations contributed to the establishment of the Sabah Foundation’s Danum Valley Conservation Area, Pulau Redang Marine Park in Terengganu, Kulamba and Tabin wildlife sanctuaries in Sabah, Sg Samunsam Wildlife Sanctuary and Lanjak-Entimau Wildlife Sanctuary in Sarawak, as well as Perlis State Park and the Kinabatangan Wildlife Sanctuary in Sabah in the 1990’s. In 2004, Ma’Daerah was gazetted as a Turtle Sanctuary by the Terengganu state government. WWF-Malaysia has been working there since 1999

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WWF-Malaysia Annual Review Highlights 2011 page 4 WWF-Malaysia Annual Review Highlights 2011 page 5

Over the last year, 402 hawksbill turtle nests were incubated in Melaka and in Paka-Kerteh and Setiu in Terengganu, with hatch rates above 70% and 80% respectively. Notably, in Setiu, the hatch rate for eggs collected by trained rangers exceeds 90%. This means thousands of turtle eggs were rescued from poachers and incubated in hatcheries, with the hatchlings being released into the sea.

THOUSANDS OF TURTLE EGGS RESCUED

Hawksbill eggs being collected carefully for transport to the hatchery.

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In Sabah, The Berungus community of Pitas is collaborating with a resort in Kota Kinabalu to supply fish caught from their community managed area. In this way, the community and the resort are partnering to help protect the reefs around Berungus, while offering resort customers the option of purchasing sustainably caught fish and contributing to the income of the Berungus community.

REEFS ARE PROTECTED

Colourful marine fishes.

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Turtle conservation is critical because these animals play an important part in keeping marine ecosystems healthy, the same ecosystems that provide our seafood as well as sustain our fisheries and ecotourism industries.

Department of Fisheries Malaysia has agreed to adopt a new paradigm for fisheries management called Ecosystem-based Management of Fisheries (EBMF). In this new paradigm, the entire ecosystem – fish, fish stocks and habitats – are considered important for management. While it was once important only to produce more fish, now it is understood that the ecosystem must be healthy to produce more fish. The findings from a workshop held in February 2011 will form the basis for formulating an EBMF Framework for Fisheries Management in Malaysia, which will eventually lead to more sustainable fisheries.

GREATER SUPPORT FOR SUSTAINABLE FISHERIES

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Ecosystem-based management of fisheries leads to more sustainable fisheries.

A healthy marine ecosystem helps to produce more fish.

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