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2.  Participation 2 T-ball Little League Under 15 Under 17 ColtsSeniorWomenTotal 2009/105759145623612010531102623 2010/1115373140522613810781032834 2011/12154861452248147*1061873010 2012/13180960454233223*1104853239 2013/14829824932521581198853250 2014/1543968509>4091167903186 o Camps and Clinics – 760 participants o School Visits – 28 schools 11,000 kids o Winter Programs – 285 participants o Baseball Buddies – 750 participants o Retention from Tball to LL is at 10% (highest ever) o Lack of entry level participants in early 2000’s

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5. 5 Baseball makes up 1.11% (18 th ) of Full Active Members across all ASC sports

6.  Regional Participation Growth o School Visits – 1800 kids o Northwest Little League Championships o 4 Little League charters established including Goldfields, Port Hedland, Pilbara Coast and Batavia o Perth Heat Regional Game in Mandurah another success o Sign up for the Dingo World Series providing a pathway for Regional Baseball on a National front. 6

7.  Pathway Development o Tee-ball to Baseball Transition Camps o Baseball Holiday Camps and Clinics o Little League – State Champs. Nationals. LLWS. Dubai. Hong Kong o Competition restructure with Junior League replacing Under 15’s o USA Perth Heat Colts – 47 Players – 7 Coaches o Winter Program o Diamond Academy o MLBAAP o Perth HEAT o College and Professional 7

8.  Pathway Development o National and International Representation 8

9.  Increase Baseball’s Profile – Perth Heat  2014/15 ABL Champions  6 th Claxton Shield Championship in past 8 years  ABLCS live on ESPN across 50 countries.  40,000 attendance during the season  Over 900 T-Ball players participated in T-Ball games at Baseball Park in pre-game Perth Heat Festivities  750 Junior participants in the Baseball Buddies Program  240 Junior Baseballers shagged fly balls with Perth HEAT players during batting practice.  Congratulations to  Joey Wong (ABL Gold Glove)  Jon Byrne (Umpire of the Year  Liam Hendricks (Men’s Player of the Year) 9

10.  Increase Baseball’s Profile  Perth Heat dedicated channel on iiNet Freezone and ABL TV  25% Increase across social media platforms  40,000 Unique Visitors on baseball websites  Restructured database with 134,000 total reach  Continued charity partnership with Team Spencer and Legacy WA and Adopt-A- Seat programs  210 Perth Heat Community Appearances  Baseball WA continues to provide the infrastructure necessary for its events partners Perth Heat and Australian Baseball League 10

11.  Facilities o Multi million dollar Ballpark Re-Development Master Plan Completed o Stage 1 funding received with construction pushed to 2016 o Stage 2 cost estimates and design work begins o Discussions with City of Swan and City of Canning regarding new sporting complex’s for expansion  Club Development  Goodsports Club program support  IMG Sports Technology developments  Planning Machine Pitch School competition  Planning for re-launch of Pitch, Hit n Run 11

12.  Major Revenue Streams o Members o Department of Sport and Recreation o Healthway – Smarter Than Smoking o Baseball Australia o Australian Baseball League Major Expenses o Administrative Operations o Competitions o Baseball Ballpark Operations o Development Programs o High Performance Programs 12

13.  Sustainable ABL and Perth Heat for the future of the sport  Re-structure international programs and pathways  Maintaining an ageing facility  Addressing a diminishing membership linked to diminishing Tee-ball membership  Successful implementation of schools programs  Identification of additional lit facilities for participation  Building Regional Development networks in key areas. 13

14.  Successfully implement 2 school based programs throughout WA linking direct to club participation  Successfully leverage the Perth Heat brand and success to increase participation and growth of Baseball in WA  Successfully implement High Performance Plan and Pathways  Continue to build on relationships with Tee-ball and Softball  Continue to manage repairs and maintenance at Baseball Ballpark  Compete Stage 1 of the Ballpark Re-development Master Plan  Complete WA Baseball State Facilities Strategic Plan 14

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