Public Disclosure Copy The World Bank Implementation Status & Results Report Distribution Efficiency Project (P125996) Distribution Efficiency Project (P125996) EAST ASIA AND PACIFIC | Vietnam | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 11 | ARCHIVED on 12-Jun-2018 | ISR32604 | Implementing Agencies: Electricity Regulatory Authority of Vietnam (ERAV), Electricity of Vietnam, Electricity of Vietnam Key Dates Key Project Dates Bank Approval Date:11-Sep-2012 Effectiveness Date:07-Feb-2013 Planned Mid Term Review Date:26-Oct-2015 Actual Mid-Term Review Date:19-Oct-2015 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the performance of Vietnam’s Power Corporations in providing quality and reliable electricity services, and to reduce greenhouse gas emissions through demand side response and efficiency gains. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component (A): System Expansion and Reinforcement:(Cost $355.50 M) Component (B): Introduction of Smart Grid Technologies in Distribution:(Cost $23.90 M) Component (C): Technical Assistance and Capacity Building:(Cost $10.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 6/12/2018 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Distribution Efficiency Project (P125996) The implementation progress of subprojects under Component A (System Expansion and Reinforcement) and Component B (Introduction of Smart Grid Technologies) has remained on track with 96% and 98% of total work volume of Component A and B completed, respectively. Ausaid-funded technical assistance (TA) activities under Component C have been successfully completed by the Trust Fund Closing Date of June 30, 2016. The two Power Corporations of Hanoi and Hochiminh City are implementing a few remaining IDA-funded TA activities that are expected to be completed by Quarter III of 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Avoided GHG (3) - Northern Power Corporation (NPC) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 32,616.00 118,015.00 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  Indicator on Total Distribution Losses: 3. Hanoi Power Corporation (HNPC) Losses in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/12/2018 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Distribution Efficiency Project (P125996) Value 19.00 9.90 9.90 12.00 Date 31-Dec-2011 31-Oct-2017 31-Oct-2017 31-Dec-2018 PHINDPDOTBL  Avoided GHG (3) - TOTAL Northern Power Corporation (NPC), Ho Chi Minh City Power Corporation (HCM PC), Hanoi Power Corporation (HN PC) and Central Power Corporation (CPC) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 145,057.00 269,148.00 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  Avoided GHG (3) - Central Power Corporation (CPC) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 36,953.00 38,425.00 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  Avoided GHG (3) - Ho Chi Minh City Power Corporation (HCM PC) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 65,476.00 67,818.00 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  4. Indicator consumption reduction for AMI consumers (2) - Central Power Corporation (CPC) (Gigawatt-hour (GWh), Custom) 6/12/2018 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Distribution Efficiency Project (P125996) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 45.32 59.10 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  Indicator on Total Distribution Losses: 3. Southern Power Corporation (SPC) - Losses in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.24 5.19 4.44 7.60 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL 4. Indicator consumption reduction for AMI consumers (2) - Total Northern Power Corporation (NPC), Ho Chi Minh City Power Corporation (HCM PC), Hanoi Power Corporation (HN PC) and Central Power Corpor (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 177.92 414.10 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  4. Indicator consumption reduction for AMI consumers (2) - Hanoi Power Corporation (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 52.30 69.10 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL 4. Indicator consumption reduction for AMI consumers (2) - Northern Power Corporation (NPC) (Gigawatt-hour (GWh), Custom) 6/12/2018 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Distribution Efficiency Project (P125996) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.40 181.60 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  Indicator on Total Distribution Losses: 3:Central Power Corporation (CPC) - Losses in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.58 5.33 4.87 10.39 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  Indicator on Power Quality: 2. : Ho Chi Minh City Power Corporation and Hanoi Power Corporation - Voltage excursion outside +/-5% at 110kV/MV transformers, in project areas (Years, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2011 PHINDPDOTBL  Indicator on Power Quality: 2. Central Power Corporation (CPC) - Voltage excursion outside +/-5% at 110kV/MV transformers, in project areas (Years, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  Indicator on Total Distribution Losses: 3. Ho Chi Minh City Power Corporation (HCMPC) - Losses in project areas (Percentage, Custom) 6/12/2018 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Distribution Efficiency Project (P125996) Baseline Actual (Previous) Actual (Current) End Target Value 7.86 3.64 3.72 5.50 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  Indicator on Power Quality: 2. Northern Power Corporation (NPC) - Voltage excursion outside +/-5% at 110kV/MV transformers, in project areas (Years, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 50.00 42.00 40.00 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  1.2 Hanoi Power Corporation (HNPC)- System Average Interruption Frequency Index (SAIFI) in project areas calculated as in Distribution Code (1). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.73 1.63 1.63 1.67 Date 31-Dec-2011 31-Dec-2016 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  1.2 Ho Chi Minh City Power Corporation (HCMPC) - System Average Interruption Frequency Index (SAIFI) in project areas calculated as in Distribution Code (1). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.62 2.60 0.93 2.50 Date 31-Dec-2011 31-Dec-2016 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  Avoided GHG (3) - Hanoi Power Corporation (HNPC) (Tones/year, Custom) 6/12/2018 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Distribution Efficiency Project (P125996) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 42,645.00 44,890.00 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  4. Indicator consumption reduction for AMI consumers (2) - Ho Chi Minh City Power Corporation (HCMPC) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80.30 104.30 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  1.1 Ho Chi Minh City Power Corporation (HCMPC) - System Average Interruption Duration Index (SAIDI) in project areas, calculated as in Distribution Code (1) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,682.00 339.00 130.00 384.00 Date 31-Dec-2011 31-Dec-2016 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  1.1 Southern Power Corporation (SPC) - System Average Interruption Duration Index (SAIDI) in project areas, calculated as in Distribution Code (1) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,958.00 1,496.00 777.35 5,525.00 Date 31-Dec-2011 31-Dec-2016 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  1.1 Central Power Corporation (CPC) - System Average Interruption Duration Index (SAIDI) in project areas, calculated as in Distribution Code (1) (Minutes, Custom) 6/12/2018 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Distribution Efficiency Project (P125996) Baseline Actual (Previous) Actual (Current) End Target Value 3,631.00 3,151.00 2,117.00 3,234.00 Date 31-Dec-2011 31-Dec-2016 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  Indicator on Total Distribution Losses: 3. Northern Power Corporation (NPC) - Losses in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.38 6.09 11.06 11.39 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  Indicator on Power Quality: 2. Southern Power Corporation (SPC) - Voltage excursion outside +/-5% at 110kV/MV transformers, in project areas (Years, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 6.00 4.00 4.00 Date 31-Dec-2011 31-Oct-2017 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  1.2 Southern Power Company (SPC) - System Average Interruption Frequency Index (SAIFI) in project areas calculated as in Distribution Code (1). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.30 5.09 3.24 21.60 Date 31-Dec-2011 31-Dec-2016 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  1.2 Central Power Corporation (CPC) - System Average Interruption Frequency Index (SAIFI) in project areas calculated as in Distribution Code (1). (Number, Custom) 6/12/2018 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Distribution Efficiency Project (P125996) Baseline Actual (Previous) Actual (Current) End Target Value 23.53 11.80 5.72 20.95 Date 31-Dec-2011 31-Dec-2016 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  1.2 Northern Power Corporation (NPC) - System Average Interruption Frequency Index (SAIFI) in project areas calculated as in Distribution Code (1). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.80 18.00 14.91 18.65 Date 31-Dec-2011 31-Dec-2015 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  1.1 Hanoi Power Corporation (HNPC) - System Average Interruption Duration Index (SAIDI) in project areas, calculated as in Distribution Code (1) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 299.00 268.00 268.00 291.00 Date 31-Dec-2013 31-Dec-2016 31-Dec-2017 31-Dec-2018 PHINDPDOTBL  1.1 Northern Power Corporation (NPC) - System Average Interruption Duration Index (SAIDI) in project areas, calculated as in Distribution Code (1) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,145.00 1,866.00 1,826.00 4,656.00 Date 31-Dec-2011 31-Dec-2016 31-Dec-2017 31-Dec-2018 Overall Comments - The reliability and quality indicators are measured and calculated in a yearly basis, data is updated at the end of the year - The unit of measurement for the indicator on power quality which currently reads "years, custom" actually means "times per year, custom". -The PDO indicators for Avoided GHG and consumption reduction for AMI consumers of NPC are the figures of the last 3 months of 2017. - Reduction of consumption compared to business as usual (without the project scenario) will be calculated as actual annual PC sales to AMI targeted customers minus business as usual consumption for that year. Business as usual scenario is determined from a baseline corresponding to actual 2011 PC sales to the customers where AMI will be implemented, plus forecasted demand growth at the time of appraisal. - Avoided GHG is calculated for PCs with AMI using Vietnam generation conversion factor (indicators in the results framework have been 6/12/2018 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Distribution Efficiency Project (P125996) calculated with current 0.8154 tCO2/MWh), estimating avoided power generation equal to demand reduction. Intermediate Results Indicators PHINDIRITBL  Intermediate Result indicator for Component B: Implementation progress of SCADA system - NPC, CPC, SPC, HCM PC, HN PC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 100.00 100.00 100.00 Date 31-Dec-2011 30-Oct-2017 15-Apr-2018 31-Dec-2018 PHINDIRITBL  Intermediate Result indicator for Component A: Implementation progress of 35/22/0.4 kV Lines - NPC, CPC, SPC, HCM PC, HN PC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 99.00 100.00 100.00 Date 31-Dec-2011 30-Oct-2017 15-Apr-2018 31-Dec-2018 PHINDIRITBL  Intermediate Result indicator for Component A: Implementation progress of 110 kV substations - NPC, CPC, SPC, HCM PC, HN PC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 89.00 95.00 100.00 Date 31-Dec-2011 30-Oct-2017 15-Apr-2018 31-Dec-2018 PHINDIRITBL  Intermediate Result indicator for Component C: PCs & ERAV (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 100.00 100.00 100.00 Date 31-Dec-2011 30-Oct-2017 30-Oct-2017 31-Dec-2018 6/12/2018 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Distribution Efficiency Project (P125996) PHINDIRITBL  Intermediate Result indicator for Component B: Implementation of progress of AMI System - NPC, CPC, SPC, HCMPC, HNPC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 98.00 100.00 Date 31-Dec-2011 30-Oct-2017 15-Apr-2018 31-Dec-2018 PHINDIRITBL  Intermediate Result indicator for Component A: Implementation progress of 110 kV lines - NPC, CPC, SPC, HCM PC, HN PC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 89.00 95.00 100.00 Date 31-Dec-2011 30-Oct-2017 15-Apr-2018 31-Dec-2018 PHINDIRITBL  Intermediate Result indicator for Component A: Implementation progress of 35/22/0.4 substations - NPC, CPC, SPC, HCM PC, HN PC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 99.00 100.00 100.00 Date 31-Dec-2011 30-Oct-2017 15-Apr-2018 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P125996 IDA-51560 Effective USD 448.90 448.90 0.00 419.16 14.44 97% P125996 TF-13456 Closed USD 5.63 5.09 0.54 5.23 0.00 100% 6/12/2018 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Distribution Efficiency Project (P125996) P125996 TF-13468 Effective USD 30.00 30.00 0.00 20.84 9.17 69% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125996 IDA-51560 Effective 11-Sep-2012 08-Nov-2012 07-Feb-2013 31-Dec-2018 31-Dec-2018 P125996 TF-13456 Closed 08-Nov-2012 08-Nov-2012 07-Feb-2013 30-Jun-2016 30-Jun-2016 P125996 TF-13468 Effective 11-Sep-2012 08-Nov-2012 07-Feb-2013 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 22-Jun-2016 Related Project(s) There are no related projects. 6/12/2018 Page 12 of 12 Public Disclosure Copy