Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia: Geothermal Energy Upstream Development Project (P155047) Indonesia: Geothermal Energy Upstream Development Project (P155047) EAST ASIA AND PACIFIC | Indonesia | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 27-Mar-2017 | ISR27184 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:09-Feb-2017 Effectiveness Date:-- Planned Mid Term Review Date:31-Jan-2020 Actual Mid-Term Review Date:-- Original Closing Date:-- Revised Closing Date:-- Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to facilitate investment in geothermal power generation and reduce greenhouse gas emissions. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Risk Mitigation for Geothermal Exploration Drilling:(Cost $98.00 M) Capacity Building on Geothermal Exploration and Environmental and Social Safeguards Management Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions The Project was approved by the World Bank Board of Executive Directors on February 9, 2017. PT SMI, the implementing agency and recipient of the 3/27/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia: Geothermal Energy Upstream Development Project (P155047) Clean Technology Fund and Global Environment Facility grants, is now working on meeting the effectiveness conditions so that implementation can start. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Substantial  --  Substantial Stakeholders  Substantial  --  Substantial Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Electric power generation capacity enabled through the issuance of geothermal development licenses (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 Date 01-May-2017 -- 24-Feb-2017 30-Dec-2022 PHINDPDOTBL  Commercial capital mobilized for investment in geothermal power generation (million) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 195.00 Date 01-May-2017 -- 24-Feb-2017 30-Dec-2022 3/27/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia: Geothermal Energy Upstream Development Project (P155047) PHINDPDOTBL  Estimated GHG emission reduction compared to a business-as-usual baseline (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.33 Date 01-May-2017 -- 24-Feb-2017 30-Dec-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Total generating capacity-equivalent of steam yield from all wells drilled (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 48.00 Date 01-May-2017 -- 24-Feb-2017 30-Dec-2022 PHINDIRITBL  Average generating capacity-equivalent of steam yield per well drilled (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 01-May-2017 -- 24-Feb-2017 30-Dec-2022 3/27/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia: Geothermal Energy Upstream Development Project (P155047) PHINDIRITBL  Issuance of geothermal development licenses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 01-May-2017 -- 24-Feb-2017 30-Dec-2022 PHINDIRITBL  Estimated increase in the number of connected households for the associated local electricity networks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 116,411.00 Date 01-May-2017 -- 24-Feb-2017 30-Dec-2022 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 582,055.00 Date 01-May-2017 -- 24-Feb-2017 30-Dec-2022 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 3/27/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia: Geothermal Energy Upstream Development Project (P155047) PHINDIRITBL  Delivery of Inferred Resource Capacity Reports by Exploration Management Team (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 01-May-2017 -- 24-Feb-2017 30-Dec-2022 PHINDIRITBL  Practice guides for safeguards implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 01-May-2017 -- 24-Feb-2017 30-Dec-2022 PHINDIRITBL  Villages located next to exploration sites with at least one public consultation held (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-May-2017 -- 24-Feb-2017 30-Dec-2022 PHINDIRITBL  Share of public consultations segregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-May-2017 -- 24-Feb-2017 30-Dec-2022 Overall Comments 3/27/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia: Geothermal Energy Upstream Development Project (P155047) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/27/2017 Page 6 of 6 Public Disclosure Copy