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For More Information please contact:
             Avi Dolman
         +972 52 6002284
          +972 4 8652284
      dolman.avi@il.zim.com
      avidolman@gmail.com
Content
1. City of Petach-Tikva
2. Hapoel Petach-Tikva Sports Club

2. Hapoel Petach-Tikva FC

            History
            Support Base
            Stadium
            Current situation

3. Vision

            Steering committee
            Community relations
            Long terms plan
            Volunteers group
            Professional Team
            Youth Academy

4. Proposition
 05/08/12                            Hapoel Petach-Tikva FC   2
1. City of Petach-Tikva
  Population – 210,000

  Mix population – veterans, immigrants,
  Arabs & Jews, religious and seculars.

           Fast growing

    •      2nd largest industry sector in the country.

   Base for some of the largest Israeli
   firms – Teva, Osem (Nestle), and
   Major High-Tech Industry – Bezeq,
   IBM, Intel, ACI, Alcatel and more.
05/08/12                      Hapoel Petach-Tikva FC     3
2.Hapoel Petach Tikva FC
  One of Israeli major football clubs.

  At the top 4 of all time Israeli league champions
  winners, with Maccabee Haifa and Maccabee &
  Hapoel Tel-Aviv.

  Known for it’s excellent youth division. Have been
  one of the main providers of young talents in the
  country.

  Has been deteriorated in recent years due to poor
  management and loss of assets, currently ran by a
  designated court appointed Liquidator.
05/08/12                  Hapoel Petach Tikva FC       4
2. Hapoel Petach Tikva FC

     History




      05/08/12
2. Hapoel Petach Tikva FC

    History - Positions


    1
              Glory years   Rehab & Stabilization




        6 Championship
        2 League Cup
        4 Toto Cup
2. Hapoel Petach Tikva FC

    Support Base




      05/08/12              Hapoel Petach-Tikva FC   7
2. Hapoel Petach Tikva FC

    Support Base

  • Large Supporters base;

          Dominant: Ratio of 5 to 1 with city rival - Maccabee.
          No violence history.
          Fair, devoted and supportive.
          2nd level largest in premier league, after the ‘Big 4’ – Maccabee
           and Hapoel Tel-Aviv, Beitar Jerusalem and Maccabee Haifa.
          Known for it’s creative shows.
          Unified under supporters organization – ‘The Blue Frontier 2006’.
          Currently with last place position in the Premier League, the
           average spectator count at home (New Stadium) is 5,000. Foreseen
           potential in 4th -8th position is 7,000, and in top 1st -3rd is 10,000.
          Supporters Web site: http://www.4everblue.co.il/




      05/08/12                        Hapoel Petach-Tikva FC                         8
2. Hapoel Petach Tikva FC
    Supporters Owned and Managed Sports Teams

     The supporters union has initiated and managing an
     amateur and semi professional sports teams in various fields.
          Women Basketball team in the Women Premier Basketball League.
          Men basketball team in the 3rd division.
          Women handball team in the Women Premier handball league.
          Men handball team in the 2nd division.
          Men & Women Water polo teams in the Water polo Premier leagues.




      05/08/12                     Hapoel Petach-Tikva FC               9
2. Hapoel Petach Tikva FC

     Stadium

  Owner: City of Petach-Tikva

  Tenants: Hapoel &
  Maccabee Petach-Tikva

  Most modern in the country

• Capacity: Current - 11,500,
  2nd phase – 20,000

  Built: 2011

  Part of a larger sports park

  05/08/12                      Hapoel Petach-Tikva FC   10
2. Hapoel Petach Tikva FC

     Current Situation
        The Club have been poorly managed in the last few years, sold players and
        assets in order to overcome budget deficit.

        The NPO ran the team has been dismantled by a court of law, which
        appointed a liquidator to run the club.

        Due to Late submission of 2012 budget and legal situation, The FA applied a
        minus 9 points penalty on the club. Club have appealed to the supreme
        court which will rule on mid March for a possible return of points.

        The club is now clean of any debt.

     • However, it had to sell all valuable players and now in last place in the
       Premier league, with chance to be relegated to the 2nd division.

        Youth division lost training facilities and is being deteriorated in last few
        years. Need an injection of mainly professional management resources.

        Club is now for sale. Open bid is 300 EURK – (Very) negotiable.
  05/08/12                              Hapoel Petach-Tikva FC                          11
3. Vision
The Club and it’s supporters are determined to open a
new page in the club history and build a model which will
benefit with the community, supporters, players and
investors.

The club will strive to adopt best practice management in
all aspects of the club activities in order to maximize
community, financial and professional objectives.




05/08/12                 Hapoel Petach-Tikva FC             12
3. Vision

     Community Relations
    One of the club primary goals is to be among the leading the community
    Anchors, to provide complimentary educational and excellence frame
    which supports youth to grow it’s personal skills in favor of the community.

    Activities will include support through the ‘The Blue Circle’ Volunteers to
    support youth with:


             Private teachers
             Support Low Socioeconomic Status players through the ‘Blue Circle’
             Follow-up on school progress
             Extra educational curriculum
             Club facilities for studies
             Summer camps
             Educate youth for community service in hospitals, elders, holocaust survivors
             and invalids.
             Absorption of hard work values , fellowship, leadership, excellence and sharing.

    The club will have a regular and on-going productive dialog with the supporters club, city
    administration, business and Industry community.


  05/08/12                                Hapoel Petach-Tikva FC                                 13
3. Vision
     Steering Committee - The ‘Tribe elders’


             Provide general direction and targets .
             Serve as mentors to the professional staff .
             Provide behavior and ethic rules.
             keep and follow the club heritage.
             Emphasis on education for the young teams members.

             Compose of the following members;

                 Club Manager (Chairman).
                 3 veteran players and/or coaches
                 1st team coach
                 1 Owner/fellowship representative
                 1 Supporters Representative
                 1 Public Representative

             The committee will assemble at least 4 times a year. It’s decisions and
             guidance will be cascaded to the club activities subject to a formal approval
             of the club board.



  05/08/12                                 Hapoel Petach-Tikva FC                            14
3. Vision

     Long term, structured and feasible plan

       The club will develop and promote a detailed, comprehensive
       and long-term activity plan with a graduate phasing and
       prioritized steps.

       Major steps are:

        Ensure immediate club activity through purchase from the official receiver,
       and provision of a minimum budget for the day-to-day club activity.

        Assimilate proper management culture, procedures and processes with full
       public visibility and ISO standard.

        Develop a business development plan and budget with a principal of plus
       net value on the bottom line for the investors.

        Develop a feasible professional team plan based on modest, practical and
       measured possibilities.

  05/08/12                            Hapoel Petach-Tikva FC                          15
3. Vision

     Volunteers group

       The club will maintain and manage a selected team of fans with
       professional skills in required areas which will provide added
       value to the club activities.

        Private teachers to support development players in the youth division.

        Social workers.

        Community trusties to manage the day-to-day activities.

         Scholars to support development sports management and community
       relations modules.

         IT professionals to promote communication channels.

        Sales & Marketing professionals to promote brand, donations and sales.


  05/08/12                           Hapoel Petach-Tikva FC                      16
3. Vision

       Professional Team

       The club will maintain and manage a professional football team
       which it’s strength will derive primarily from the youth division,
       It’s strong community relations and the supporters.

       The club will strive to reach the highest levels and targets and
       take its rightfully owned place as one of the building blocks of the Israeli
       football.




  05/08/12                              Hapoel Petach-Tikva FC                        17
3. Vision

       Youth Academy

   The club will maintain and manage an effective youth academy which
   will be promoted to provide a strong and effective Youth Program, for the
   recruitment and development of young footballers within the club.


   In line with the Football Association’s Charter of Quality, the Academy will
   prepare players of the future for the Club and enables them to progress both on
   and off the field.

   Structured coaching, together with an educational and welfare program
   throughout their time at the Club, ensures that there is continuity for the players
   from the ages of 9-18.

   The academy will promote Both boys and Girls and will set and example of
   different society members share objectives and aspirations through Football
   activity.




  05/08/12                             Hapoel Petach-Tikva FC                            18
3. Vision

       Youth Academy – Player Development Pathway



                                  Professional
                                    League
                               Israel Premier League
                                   European Cups

                          Professional Development
                                   Academy
                                     (U17-U20)

                         Youth Development Academy
                                     (U13-U16)

                              Prospects Program
                                    (U9-U12)

                       Grassroots: Football Skills Programs
                   First Touch (U4-U7)| School of Excellence (U8-U12)
                           Player Development Camps (U8-U14)

                             Community Programs
                      Football in School | Community Camps


  05/08/12                    Hapoel Petach-Tikva FC                    19
4. Proposition
 In order to bring the club to it’s rightfully owned place in the Israeli football, the
 following steps and principles are proposed;

 3.Short-term plan – 2012/3-2013/4
 4.Medium term plan – 2014/5 – 2015/6
 5.Long term plan – 2016/7 – onwards.




05/08/12                               Hapoel Petach-Tikva FC                             20
4. Proposition
    Short Term Plan: 2012 - 2013


Principles:
   5 members team, NPO Foundation Committee, to run the Building organization and
   then handover it’s results and outcome to the club Owner and Management

   Club Ownership - Investor at 100 % ownership.

• Maintain 1st Team with a minimum budget required for descent professional level
  for maintenance - either in Premier or 2nd division.

• In case of 2012 club is in 2nd division – target is to qualify the Premier league in 2013

   Majority of efforts will be put on;

      1. Restoring & developing the youth Academy. Business Assumption: ROI in 4
         years.
      2. Developing Best Practice Management and Professional Staff.

 05/08/12                                Hapoel Petach-Tikva FC                          21
4. Proposition
    Short Term Plan: 2012 - 2013


Budget;
   In order to implement Phase 1 (Premier League budget) a Total budget of 35 Million
   NIS is required in Total, which includes all activities of the phase for 2 years.

   Out of This budget, 20 Million NIS will come from self income and public budgeting;
     TV
     Football Association
     Lottery and Toto cup
     Municipal support
     Tickets, Sponsorship and donations.

   Investor will be required to invest 7.5 Millions NIS (1.5 Million Euro) Per year.




 05/08/12                            Hapoel Petach-Tikva FC                            22
4. Proposition
    Mid Term Plan: 2014 - 2015


Principles:
   Club Ownership - Investor / Public at 50% ownership each; At this phase the club will
   take interim measures of transforming it’s ownership for a public owned.

• Stabilized 1st team, targeting at 5th -8th position in the premier league.

   Training and game ground for the Youth teams.

   Youth academy will be the base for future club income, as club will start capitalizing
   it’s high investment on young players.




 05/08/12                            Hapoel Petach-Tikva FC                             23
4. Proposition
    Long Term Plan: 2016 – Onwards.


Principles:
   Club Ownership - Investor / Public at 50%+1% public ownership. At this phase, the
   public will own the majority of the club ownership, and investor costs will be
   reduced accordingly.

   ‘Hapoel (+ Sponsor name) House’ Training and Games complex , with 4 official size
   training and game grounds, 3 ‘pressure’ skills improvement smaller grounds,
   Massage and therapy rooms, management and club offices, seminar & briefing
   rooms.

   Income from young talents sale: 750 EURK/Year.

   15% of budget goes to youth academy.

   First team at 1-5 places at the premier league, participation at European cup.


 05/08/12                           Hapoel Petach-Tikva FC                             24
4. Proposition
    Long Term Plan: Budget Trend




                                   Season
 05/08/12                   Hapoel Petach-Tikva FC   25
5. Contact
     Contact Details

For More Information, detailed numbers & figures, plans and contacts
                                          please call:

                                     Avi Dolman
                                  +972 52 6002284
                                   +972 4 8652284
                       Versions in German, Spanish and Italian can be obtained as well




                           Dolman.avi@il.zim.com
                           avidolman@gmail.com

                 All activities by Supporters & Union NPO Members
                     are done voluntarily and with no current or
                            future personal profit intention.
  05/08/12                                Hapoel Petach-Tikva FC                         26

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Hapoel Petach-Tikva FC

  • 1. For More Information please contact: Avi Dolman +972 52 6002284 +972 4 8652284 dolman.avi@il.zim.com avidolman@gmail.com
  • 2. Content 1. City of Petach-Tikva 2. Hapoel Petach-Tikva Sports Club 2. Hapoel Petach-Tikva FC History Support Base Stadium Current situation 3. Vision Steering committee Community relations Long terms plan Volunteers group Professional Team Youth Academy 4. Proposition 05/08/12 Hapoel Petach-Tikva FC 2
  • 3. 1. City of Petach-Tikva Population – 210,000 Mix population – veterans, immigrants, Arabs & Jews, religious and seculars. Fast growing • 2nd largest industry sector in the country. Base for some of the largest Israeli firms – Teva, Osem (Nestle), and Major High-Tech Industry – Bezeq, IBM, Intel, ACI, Alcatel and more. 05/08/12 Hapoel Petach-Tikva FC 3
  • 4. 2.Hapoel Petach Tikva FC One of Israeli major football clubs. At the top 4 of all time Israeli league champions winners, with Maccabee Haifa and Maccabee & Hapoel Tel-Aviv. Known for it’s excellent youth division. Have been one of the main providers of young talents in the country. Has been deteriorated in recent years due to poor management and loss of assets, currently ran by a designated court appointed Liquidator. 05/08/12 Hapoel Petach Tikva FC 4
  • 5. 2. Hapoel Petach Tikva FC History 05/08/12
  • 6. 2. Hapoel Petach Tikva FC History - Positions 1 Glory years Rehab & Stabilization 6 Championship 2 League Cup 4 Toto Cup
  • 7. 2. Hapoel Petach Tikva FC Support Base 05/08/12 Hapoel Petach-Tikva FC 7
  • 8. 2. Hapoel Petach Tikva FC Support Base • Large Supporters base;  Dominant: Ratio of 5 to 1 with city rival - Maccabee.  No violence history.  Fair, devoted and supportive.  2nd level largest in premier league, after the ‘Big 4’ – Maccabee and Hapoel Tel-Aviv, Beitar Jerusalem and Maccabee Haifa.  Known for it’s creative shows.  Unified under supporters organization – ‘The Blue Frontier 2006’.  Currently with last place position in the Premier League, the average spectator count at home (New Stadium) is 5,000. Foreseen potential in 4th -8th position is 7,000, and in top 1st -3rd is 10,000.  Supporters Web site: http://www.4everblue.co.il/ 05/08/12 Hapoel Petach-Tikva FC 8
  • 9. 2. Hapoel Petach Tikva FC Supporters Owned and Managed Sports Teams The supporters union has initiated and managing an amateur and semi professional sports teams in various fields.  Women Basketball team in the Women Premier Basketball League.  Men basketball team in the 3rd division.  Women handball team in the Women Premier handball league.  Men handball team in the 2nd division.  Men & Women Water polo teams in the Water polo Premier leagues. 05/08/12 Hapoel Petach-Tikva FC 9
  • 10. 2. Hapoel Petach Tikva FC Stadium Owner: City of Petach-Tikva Tenants: Hapoel & Maccabee Petach-Tikva Most modern in the country • Capacity: Current - 11,500, 2nd phase – 20,000 Built: 2011 Part of a larger sports park 05/08/12 Hapoel Petach-Tikva FC 10
  • 11. 2. Hapoel Petach Tikva FC Current Situation The Club have been poorly managed in the last few years, sold players and assets in order to overcome budget deficit. The NPO ran the team has been dismantled by a court of law, which appointed a liquidator to run the club. Due to Late submission of 2012 budget and legal situation, The FA applied a minus 9 points penalty on the club. Club have appealed to the supreme court which will rule on mid March for a possible return of points. The club is now clean of any debt. • However, it had to sell all valuable players and now in last place in the Premier league, with chance to be relegated to the 2nd division. Youth division lost training facilities and is being deteriorated in last few years. Need an injection of mainly professional management resources. Club is now for sale. Open bid is 300 EURK – (Very) negotiable. 05/08/12 Hapoel Petach-Tikva FC 11
  • 12. 3. Vision The Club and it’s supporters are determined to open a new page in the club history and build a model which will benefit with the community, supporters, players and investors. The club will strive to adopt best practice management in all aspects of the club activities in order to maximize community, financial and professional objectives. 05/08/12 Hapoel Petach-Tikva FC 12
  • 13. 3. Vision Community Relations One of the club primary goals is to be among the leading the community Anchors, to provide complimentary educational and excellence frame which supports youth to grow it’s personal skills in favor of the community. Activities will include support through the ‘The Blue Circle’ Volunteers to support youth with: Private teachers Support Low Socioeconomic Status players through the ‘Blue Circle’ Follow-up on school progress Extra educational curriculum Club facilities for studies Summer camps Educate youth for community service in hospitals, elders, holocaust survivors and invalids. Absorption of hard work values , fellowship, leadership, excellence and sharing. The club will have a regular and on-going productive dialog with the supporters club, city administration, business and Industry community. 05/08/12 Hapoel Petach-Tikva FC 13
  • 14. 3. Vision Steering Committee - The ‘Tribe elders’ Provide general direction and targets . Serve as mentors to the professional staff . Provide behavior and ethic rules. keep and follow the club heritage. Emphasis on education for the young teams members. Compose of the following members;  Club Manager (Chairman).  3 veteran players and/or coaches  1st team coach  1 Owner/fellowship representative  1 Supporters Representative  1 Public Representative The committee will assemble at least 4 times a year. It’s decisions and guidance will be cascaded to the club activities subject to a formal approval of the club board. 05/08/12 Hapoel Petach-Tikva FC 14
  • 15. 3. Vision Long term, structured and feasible plan The club will develop and promote a detailed, comprehensive and long-term activity plan with a graduate phasing and prioritized steps. Major steps are: Ensure immediate club activity through purchase from the official receiver, and provision of a minimum budget for the day-to-day club activity. Assimilate proper management culture, procedures and processes with full public visibility and ISO standard. Develop a business development plan and budget with a principal of plus net value on the bottom line for the investors. Develop a feasible professional team plan based on modest, practical and measured possibilities. 05/08/12 Hapoel Petach-Tikva FC 15
  • 16. 3. Vision Volunteers group The club will maintain and manage a selected team of fans with professional skills in required areas which will provide added value to the club activities. Private teachers to support development players in the youth division. Social workers. Community trusties to manage the day-to-day activities. Scholars to support development sports management and community relations modules. IT professionals to promote communication channels. Sales & Marketing professionals to promote brand, donations and sales. 05/08/12 Hapoel Petach-Tikva FC 16
  • 17. 3. Vision Professional Team The club will maintain and manage a professional football team which it’s strength will derive primarily from the youth division, It’s strong community relations and the supporters. The club will strive to reach the highest levels and targets and take its rightfully owned place as one of the building blocks of the Israeli football. 05/08/12 Hapoel Petach-Tikva FC 17
  • 18. 3. Vision Youth Academy The club will maintain and manage an effective youth academy which will be promoted to provide a strong and effective Youth Program, for the recruitment and development of young footballers within the club. In line with the Football Association’s Charter of Quality, the Academy will prepare players of the future for the Club and enables them to progress both on and off the field. Structured coaching, together with an educational and welfare program throughout their time at the Club, ensures that there is continuity for the players from the ages of 9-18. The academy will promote Both boys and Girls and will set and example of different society members share objectives and aspirations through Football activity. 05/08/12 Hapoel Petach-Tikva FC 18
  • 19. 3. Vision Youth Academy – Player Development Pathway Professional League Israel Premier League European Cups Professional Development Academy (U17-U20) Youth Development Academy (U13-U16) Prospects Program (U9-U12) Grassroots: Football Skills Programs First Touch (U4-U7)| School of Excellence (U8-U12) Player Development Camps (U8-U14) Community Programs Football in School | Community Camps 05/08/12 Hapoel Petach-Tikva FC 19
  • 20. 4. Proposition In order to bring the club to it’s rightfully owned place in the Israeli football, the following steps and principles are proposed; 3.Short-term plan – 2012/3-2013/4 4.Medium term plan – 2014/5 – 2015/6 5.Long term plan – 2016/7 – onwards. 05/08/12 Hapoel Petach-Tikva FC 20
  • 21. 4. Proposition Short Term Plan: 2012 - 2013 Principles: 5 members team, NPO Foundation Committee, to run the Building organization and then handover it’s results and outcome to the club Owner and Management Club Ownership - Investor at 100 % ownership. • Maintain 1st Team with a minimum budget required for descent professional level for maintenance - either in Premier or 2nd division. • In case of 2012 club is in 2nd division – target is to qualify the Premier league in 2013 Majority of efforts will be put on; 1. Restoring & developing the youth Academy. Business Assumption: ROI in 4 years. 2. Developing Best Practice Management and Professional Staff. 05/08/12 Hapoel Petach-Tikva FC 21
  • 22. 4. Proposition Short Term Plan: 2012 - 2013 Budget; In order to implement Phase 1 (Premier League budget) a Total budget of 35 Million NIS is required in Total, which includes all activities of the phase for 2 years. Out of This budget, 20 Million NIS will come from self income and public budgeting;  TV  Football Association  Lottery and Toto cup  Municipal support  Tickets, Sponsorship and donations. Investor will be required to invest 7.5 Millions NIS (1.5 Million Euro) Per year. 05/08/12 Hapoel Petach-Tikva FC 22
  • 23. 4. Proposition Mid Term Plan: 2014 - 2015 Principles: Club Ownership - Investor / Public at 50% ownership each; At this phase the club will take interim measures of transforming it’s ownership for a public owned. • Stabilized 1st team, targeting at 5th -8th position in the premier league. Training and game ground for the Youth teams. Youth academy will be the base for future club income, as club will start capitalizing it’s high investment on young players. 05/08/12 Hapoel Petach-Tikva FC 23
  • 24. 4. Proposition Long Term Plan: 2016 – Onwards. Principles: Club Ownership - Investor / Public at 50%+1% public ownership. At this phase, the public will own the majority of the club ownership, and investor costs will be reduced accordingly. ‘Hapoel (+ Sponsor name) House’ Training and Games complex , with 4 official size training and game grounds, 3 ‘pressure’ skills improvement smaller grounds, Massage and therapy rooms, management and club offices, seminar & briefing rooms. Income from young talents sale: 750 EURK/Year. 15% of budget goes to youth academy. First team at 1-5 places at the premier league, participation at European cup. 05/08/12 Hapoel Petach-Tikva FC 24
  • 25. 4. Proposition Long Term Plan: Budget Trend Season 05/08/12 Hapoel Petach-Tikva FC 25
  • 26. 5. Contact Contact Details For More Information, detailed numbers & figures, plans and contacts please call: Avi Dolman +972 52 6002284 +972 4 8652284 Versions in German, Spanish and Italian can be obtained as well Dolman.avi@il.zim.com avidolman@gmail.com All activities by Supporters & Union NPO Members are done voluntarily and with no current or future personal profit intention. 05/08/12 Hapoel Petach-Tikva FC 26