ELITE SQUADS Date 1:Structure all actions in each region Date 2:Identification of coaches and officials to ensure the work to be done Date 3:Identification off rugby players with talent Date 4:Implement the projects

BUDGET 2007 Ehlanzeni Region:JerseysR6000 ShortsR2000 SocksR1000 Track suitR12000 BootsR9000 Tog bagsR5000 Blazer badgeR1300 R36300

Gert Sibande Region: JerseysR6000 ShortsR2000 SocksR1000 Track suitR12000 BootsR9000 Tog bagsR5000 Blazer badgeR1300 R36300

Nkangala Region: Jerseys6000 Shorts1000 Socks2000 Track suit12000 Boots9000 Tog bags5000 Blazer badge1300 Total:R36300

COST IMPLICATION TransportR15,000 AccommodationR20,000 RefreshmentsR 5,000 FacilitatorsR 8,000 Clothing (3xRegions)R108,900 Practice equipmentR35,000 AdministrationR 3,000 UnforeseenR 5,100 Total:R200,000

Conclusion For further information contact: ARRIE MYBURG

MPUMALANGA PUMAS PROPOSAL PRESENTED TO: MPUMALANGA ACADEMY

Introduction The opportunity to play a significant role in any sports brand comes around very occasionally The opportunity of entrenching and growing your brand into your community could not be better served than from the heart of the people understanding of the national sport, rugby, and the Pumas

Why sport team sponsorship???  Extremely cost effective – see return on investment  National exposure and coverage  Flexible and leveragability (TV / promotions)  Addresses all marketing objectives  Co-sponsorship options available  South Africans identify with sport and sport celebrities therefore team sponsorships provide the ability to fashion a bond with customers  Promotional opportunities year round  Captive audience to market to  Product endorsement opportunities  Entertainment opportunities

Why Rugby???  Rugby is the most popular sport in the “affluent” market  Rugby season lengthy  Some TV exposure  Extremely popular  Flexibility  Captive audience to market to  Low cost compared to say golf, tennis etc…

Why the Pumas???  Performance – FROM  Won SA Sevens 2001  Won Mosi Sevens (in Kenya x 2)  Won SAIL championships 2001  Primary School Craven week champs (under 1 st 4 anualy)  High School Craven week top 4 (winners 2000)  7 th in Vodacom Cup  5 th & 6 th Currie Cup (3 years)  Produce several Springboks like Brent Russel, Christo Bezuidenhout (2003 World Cup) and black Springboks like Tim Dulane, Gavin Passens, J.P. Peterson and others  Winner of ABSA Trofhy in 2005  SOCCER ACADEMY Puma Soccer Academy Puma Soccer Team Mpumalanga Champions 2004 Gauteng Champions 2004 Qualyfied for top 32 teams (SAFA) 2004/5

Why the Pumas…  CRM / entertainment / hospitality opportunities  GLRU support The Pumas have a superb management team with an extremely disciplined approach, a strong work ethic and a commitment to excellence  Pumas look after their assets and manage them in the most scientific manner known  The Pumas believe that teamwork is essential for success, are innovative and thrive on challenges  The Pumas are a part of their community and strive to spend time in their community

The package  The sponsors logo will appear on all jerseys of the teams on the field: u/13; u/14; u/15; u/16 and u/18 teams  Access to the professional players for functions, workshops etc. that the sponsor may arrange  Use of professional players for product endorsements  Use of a development suite to entertain guests at all rugby and soccer matches (20 seater)  Season tickets at wholesale price to use as promotional items (50 per game)  2 advertising boards to be placed at strategic places within the stadium  2 wedges behind the posts on both sides of the field  At least 2 seats in the Presidents Balcony for Vodacom and Currie Cup matches

The package…  Regular announcements during matches to inform and advertise the sponsors’ name  Invitations to all Pumas corporate golf days where suite owners and other shareholders are invited  Use of the stadium for functions etc.  Access to the professional players after games Other  Opportunity for all Mpumalanga people to mix on a natural way  Sponsorship of the rugby and soccer development programs

Budget & Expenditure for 2007 Trails:transport from Ehlanzeni3 000 transport from Gert Sibande2000 transport from Kriel1000 after trails refreshments1200 first aid1600 Practice:transport from Ehlanzeni3 000 transport from Gert Sibande2000 transport from Kriel1000 after trails refreshments1200 first aid1600 uGLASS

Pumas vs Falcons:transport from Ehlanzeni3 000 Match:transport from Gert Sibande2000 transport from Kriel1000 after match function2000 first aid1600 Falcons vs Pumas:transport from Ehlanzeni3 000 Match:transport from Gert Sibande2000 transport from Kriel1000 to Brakpan4500 refreshments500

Practice:transport from Ehlanzeni3 000 transport from Gert Sibande2000 transport from Kriel1000 after practice refreshments500 Pumas vs Blue Bulls:transport from Ehlanzeni3 000 Match:transport from Gert Sibande2000 transport from Kriel1000 after match function2000 first aid1600 Blue Bulls vs Pumas:transport from Ehlanzeni3 000 Match:transport from Gert Sibande2000 transport from Kriel1000 to Pretoria4500 Refreshments500

Practice:transport from Ehlanzeni3 000 transport from Gert Sibande2000 transport from Kriel1000 after practice refreshments500 Pumas vs Lions:transport from Ehlanzeni3 000 Match:transport from Gert Sibande2000 transport from Kriel1000 after match function2000 first aid1600 Lions vs Pumas:transport from Ehlanzeni3 000 Match:transport from Gert Sibande2000 transport from Kriel1000 to Johannesburg6000 Refreshments500

Practice:transport from Ehlanzeni3 000 transport from Gert Sibande2000 transport from Kriel1000 after practice refreshments500 Pumas vs Unknown:transport from Ehlanzeni3 000 Match:transport from Gert Sibande2000 transport from Kriel1000 after match function2000 first aid1600 Practice:transport from Ehlanzeni3 000 transport from Gert Sibande2000 transport from Kriel1000 after practice refreshments500

Youth Club Tournament: transport from Ehlanzeni Sept – 30 Sept transport from Gert Sibande2000 transport from Kriel1000 after tournament refreshment500 first aid3000 Kits:Kit for u/ Match:Kit for u/ Kit for u/ Kit for u/ Kit for u/ medical needs & attention6000 rugby boots for those 9300 needed Grand Total:R250000

Cost implications For the exclusive sponsorship, advertising and promotional rights: R per annum + 10% escalation 3 year contract Excludes Vat and production

Conclusion For further information contact: ARRIE MYBURG

MPUMALANGA RUGBY UNION ASSISTANCE TO CLUB RUGBY 2007

VISION: To establish Club & Youth Rugby in Mpumalanga Rugby Union as one of the best organized structures in all its facet in rugby game improvement. The Union will manage Club & Youth Rugby in it's jurisdiction through marketing in clubs, schools and the communities by training and coaching.

MISSION: To promote and improve the standard of club rugby in the province within an affordable framework with available manpower. To structure under-developed areas to become part of the development project in order to broaden the basis of rugby in all the area in Mpumalanga Province. To put structures in place to make club rugby sustainable. To identify potential stars and administrators for higher positions and provide program for growth. To work with local government, the department of sport and the business sector; etc to provide necessary basic facilities and maintaining the facilities. To maintain the culture of rugby.

CLUB RUGBY STRATEGY Task implications: - Assure team / club structures remains as is - To do continues coaching skills on all levels - To do safety-aspects within team structures - Improve Communication - Improve Competitions - Trails - Selection of Provincial team from club players

BUDGET: 500,000 Super League Clubs: 96, Senior League Clubs: 128, Lowveld League Clubs: 102, Primary Schools 28, High Schools 81, Special Schools 17, Referees 20, Training & development of officials & administrators 26,600.00

Clubs 2007: SUPER LEAGUE: Nelspruit:Transport underprivileged playersR Financial assistanceR One set of jerseysR Middelburg:Transport underprivileged playersR Financial assistanceR One set of jerseysR Ferro’s:Transport underprivileged playersR Financial assistanceR One set of jerseysR 6 000

Sasol:Transport underprivileged playersR Financial assistanceR One set of jerseysR Loskop:Transport underprivileged playersR Financial assistanceR One set of jerseysR Lydenburg:Transport underprivileged playersR Financial assistanceR One set of jerseysR 6 000

SENIOR LEAGUE: Kriel:Transport underprivileged playersR Financial assistanceR One set of jerseysR Hurricanes:Transport underprivileged playersR Financial assistanceR One set of jerseysR Standerton:Transport underprivileged playersR Financial assistanceR One set of jerseysR Ermelo:Transport underprivileged playersR Financial assistanceR One set of jerseysR 6 000

SENIOR LEAGUE: Bethal:Transport underprivileged playersR Financial assistanceR One set of jerseysR Matla:Transport underprivileged playersR Financial assistanceR One set of jerseysR Carolina:Transport underprivileged playersR Financial assistanceR One set of jerseysR Belfast:Transport underprivileged playersR Financial assistanceR One set of jerseysR 6 000

Ehlanzeni LEAGUE: Ngodwana:Transport underprivileged playersR Financial assistanceR One set of jerseysR Witrivier:Transport underprivileged playersR Financial assistanceR One set of jerseysR Komatipoort:Transport underprivileged playersR Financial assistanceR One set of jerseysR Malelane:Transport underprivileged playersR Financial assistanceR One set of jerseysR 6 000

SENIOR LEAGUE: Barberton:Transport underprivileged playersR Financial assistanceR One set of jerseysR Buffels:Transport underprivileged playersR Financial assistanceR One set of jerseysR Landboukollege:Transport underprivileged playersR Financial assistanceR One set of jerseysR 6 000

PRIMARY SCHOOLS Mpumalanga Primary Schools Craven week: 28, Transport of under privilege players 4, Two set of jerseys 8, Two set of shorts 3, One set of socks 2, One set of warm-up T-shirts 1, Rugby Balls Training of officials & administrators Rugby boots for under privilege players Two sets of tracksuits 10,000.00

HIGH SCHOOLS: Mpumalanga High Schools Craven week: 81, Transport of under privilege players 4, Eight set of jerseys 28, Eight set of shorts 12, Eight set of socks 7, One set of warm-up T-shirts Rugby Balls Training of officials & administrators Rugby boots for under privilege players Eight set tracksuits 30,000.00

SPECIAL SCHOOLS: 17, Transport of under privilege players 4, One set of jerseys 4, One set of shorts 1, One set of socks 1, One set of warm-up T-shirts 1, Rugby Balls Training of officials & administrators Rugby boots for under privilege players One set tracksuits 5,000.00

REFEREES: 20, Jerseys 14, shorts 4, Socks 2,500.00

TRAINING & DEVELOPMENT OF OFFICIALS & ADMINISTRATORS Mpumalanga Department of Development: 26, Transport 5, Rugby clinics 6, Coaching courses 5, Administration courses 5, First Aid courses 5,000.00

HIGH SCHOOLS Support to Provincial teams:R Preparations:R Trails and Transport for black players Accommodation Pocket money Affiliation for National weeks Affiliation for local competitions Diverse Financial support10 000

HIGH SCHOOLS R Under 18 Craven Week: Transport Accommodation officials Pocket money Players Officials Meals on Bus trips Equipment -Jerseys Socks 900 -Shorts Tracksuits Golf shirts Hemp Dri-mac Emblems Jackets Managers Jackets Travelling for practices Refreshments Photo’s Medical Registration Diverse 1 000

HIGH SCHOOLS Under 16 Grant Khomo Week Transport Accommodation officials Pocket money Players Officials Meals on Bus trips Equipment -Jerseys Socks 900 -Shorts Tracksuits Golf shirts Hemp Dri-mac Emblems Jackets Managers Jackets Travelling for practices Refreshments Photo’s Medical Registration Diverse 1 000

HIGH SCHOOLS Under 18 Academy Week Transport Accommodation officials Pocket money Players Officials Meals on Bus trips Equipment -Jerseys Socks 900 -Shorts Tracksuits Golf shirts Hemp Dri-mac Emblems Jackets Managers Jackets Travelling for practices Refreshments Photo’s Medical Registration Diverse 1 000

HIGH SCHOOLS Under 16 Academy Week Transport Accommodation officials Pocket money Players Officials Meals on Bus trips Equipment -Jerseys Socks 900 -Shorts Tracksuits Golf shirts Hemp Dri-mac Emblems Jackets Managers Jackets Travelling for practices Refreshments Photo’s Medical Registration Diverse 1 000

PRIMARY SCHOOLS R Nkangala Regional Trails Ehlanzeni Regional Trails Gert Sibande Trails Practice Camps Kudu Trails – Johannesburg Bondedag Friendly before Craven Week Secunda Rugby Day Mini-Bondedag Krugersdorp Inter Provincial Trails against Blue Bulls Craven Week Practice Camp Craven Week – -Playing kit Accommodation Transport Other clothing Registration and Photo’s Enzani registration & Trails Kaapmuiden registration & Trails Emalahleni registration & Trails Embalenhle registration & Trails 700

SPECIAL SCHOOLS R Transport Accommodation officials Pocket money Players Officials Meals on Bus trips Equipment -Jerseys Socks 900 -Shorts Tracksuits Golf shirts Hemp Dri-mac Emblems Jackets Managers Jackets Travelling for practices Refreshments Photo’s Medical Registration Diverse 1 000