Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) Nam Theun 2 Social and Environment Project (P049290) EAST ASIA AND PACIFIC | Lao People's Democratic Republic | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2005 | Seq No: 10 | ARCHIVED on 08-Jan-2018 | ISR30886 | Implementing Agencies: Ministry of Finance, Nam Theun 2 Power Company, Ministry of Energy and Mines, Government of Laos PDR Key Dates Key Project Dates Bank Approval Date:31-Mar-2005 Effectiveness Date:10-Jun-2005 Planned Mid Term Review Date:04-Mar-2010 Actual Mid-Term Review Date:04-Mar-2010 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) To generate revenues, through environmentally and socially sustainable development of NT2's hydropower potential, which will be used to finance priority poverty reduction and environmental management programs. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Hydropower Facility:(Cost $13.09 M) Management of Environmental and Social Impacts:(Cost $3.09 M) Monitoring and Evaluation Arrangements:(Cost $1.15 M) N/A Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  High  High 1/8/2018 Page 1 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) Implementation Status and Key Decisions The Nam Theun 2 (NT2) Hydropower Project began commercial operations on schedule and within budget in 2010. Electricity and revenue generation continue to meet or exceed targets. Overall, significant progress has been achieved since the previous Implementation Status Report (ISR) in July 2017, guided by the targeted work programs designed to strengthen environmental and social sustainability of project achievements. The project has met expected standards of World Bank projects related to environmental and social safeguards. Updates on specific work programs are detailed below. Revenue Management Program: NT2 revenues continue to finance priority poverty reduction and environmental management activities and programs such as School Block Grants, the Free Maternal and Child Health Scheme, Health Equity Fund, and the Poverty Reduction Fund (as well as support to Ministries such as Education and Health) through the Revenue Management Program. In the 2017 national budget, the Government of Lao PDR allocated US$66.3 million of NT2 revenues to eligible programs and projects, bringing allocations to more than 100% of net revenues received from the project to date by the Government of Lao PDR. Outstanding audits for FY2013/2014 NT2 Revenue and Expenditure Statements were received by the World Bank, bringing those audits up to date. The audits for the NT2 Revenue and Expenditure Statements for FY15/16 and the Audit Reports of Eligible Programs for FY13/14-15/16 are outstanding, but are expected to be received shortly. In addition, the State Audit Organization (SAO) carried out a self-assessment, and the Government has recently approved the Ministry of Finance’s Public Finance Development Strategy, an indication of the growing strength of the public financial system. A major milestone was reached when all NT2-related SAO audits were publicly disclosed on the SAO and Ministry of Finance websites. Lao State Holding Enterprise (LHSE) has also published their audited financial statements on their website. Resettlement on the Nakai Plateau: Eligible resettlement was completed by 2008. The NT2 project continues to deliver significant infrastructure, health and education benefits for resettled communities on the plateau. Resettler income restoration has been sustained, with the doubling of income from pre- project levels achieved by 97% of resettler households, who are now above the household income target. This percentage has been sustained over the past three years, and incomes now appear to be based on a diverse set of livelihood activities. The remaining poor or vulnerable families who have not achieved the target (3%) either receive support through NTPC-funded social safety net, which will continue through the end of the Concession Agreement or benefit from a special livelihoods program. A living standards survey indicates increased resilience of resettler households to economic hardship through increased savings and possessions, significantly improved social welfare statistics (education, health, public infrastructure), and a more diversified economic base. A Joint Working Group chaired by the Ministry of Energy and Mines, and including the Nam Theun 2 Power Company (NTPC), participating international financial institutions (IFIs) and various levels of the Government of Lao PDR, prepared a plan for closure of the resettlement implementation period for the Nakai Plateau in 2016-17. This plan covers the four livelihood pillars noted in the Concession Agreement (agriculture/livestock, forestry, fisheries, and off-farm incomes), as well as specific concerns related to poor/vulnerable households, ethnic minorities, and gender. Development of the plan started with the recommendations of the POE as set out in their October 2015 report, augmented by involvement of national government departments, NTPC, IFIs, provincial and district governments and villagers, with the continued involvement of the POE. As part of the ongoing support, a new village development planning process, based on the participatory planning model of the Poverty Reduction Fund, was rolled out this past year. The participatory approach prioritizes the voices of the poorest members of the community, and relies on visual aids rather than text for communication purposes. Another significant progress made has been work on the community forestry management plan. Preliminary results and initial indications from ongoing consultations with villagers point to a resettler preference for a division of forest resources (e.g., conservation, grazing zone, plantations, etc.) with virtually no commercial forest use. Community forestry management plan at the hamlet level are currently being prepared. The District of Nakai has demonstrated readiness for handover of planning functions from NTPC with a proposed 3-year transition plan 2018-2022, which would be supported by central Government. There has already been a significant strengthening of the presence and role of the provincial and district governments over the past year, during which local government has significantly increased their capacity and nurtured broader awareness and engagement of villagers in future development priorities, consistent with the national rural development policy. Numerous funds and activities will support resettled communities well into the future. These include a Nam Theun 2 Development Fund (NT2DF) of US$750,000 per year from NTPC to continue support to livelihoods as part of a Medium-Term Development Program (MDTP) through to the end of the concession period in 2035. NTPC will also continue funding the Social and Environment Remediation Fund of $410,000 per year for maintenance of village infrastructure. Additional development resources include the Nakai Plateau Agriculture, Livestock and Fisheries project with funding of $300,000 per year to 2022 from Agence Francais de Developpement (AFD), supporting key areas of sustainable income generation. The Downstream Areas: The Downstream Program (DSP), which addresses the impacts of changes in river flow on the Xe Bang Fai River for the people living in the Downstream Areas, was handed over from NTPC to the Government of Lao PDR at the end of December 2012, after NTPC had exceeded its obligations under the Concession Agreement. The DSP Resettlement Implementation Period was closed in 2014 by the Government's Resettlement Committee, following their declaration that livelihoods of the Project Affected People in the Downstream Areas had been restored. 1/8/2018 Page 2 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) Household consumption levels have risen above pre-project levels and protein levels in diets have been maintained, with increased dietary diversity. Assessment of income levels suggests that many households have met pre-project income levels, however some incomes per capita have fallen due to lower fishing incomes. Livelihood activities were reviewed and livelihood plans prepared in 92 villages that are more affected, to further support restoration and sustainability of incomes. In addition, individual household business plans have been prepared and approved. The Adaptive Management Committee (AMC), which tracks fish catch and erosion data, has been reactivated, chaired by the Provincial Office of Natural Resources and Environment, and resumed regular meetings in November 2016. NTPC, the AMC, and provincial and district governments will continue fish catch and erosion monitoring in the Downstream Areas. The Grievance Redress Mechanism is active and has been institutionalized into the government system. The NT2 Watershed Area (Nakai Nam Theun National Protected Area): The NT2 Watershed, including the Nakai-Nam Theun National Protected Area (NNT-NPA), is an environmental offset for the NT2 hydropower project, and a valuable biodiversity area for Southeast Asia. The NNT-NPA is managed by the Watershed Management and Protection Authority (WMPA), which has responsibility for conservation, as well as the livelihoods of the villages located within the protected area. Forest cover has largely been maintained in the protected area; however, pressure on wildlife populations and high- value timber remains. Progress on institutional reforms at the WMPA over the past six months has been notable, through the formal transfer of responsibility for the WMPA from the provincial government to the central Ministry of Agriculture and Forestry. The WMPA’s management is guided by a 5-Year Plan and a Social and Environmental Management Framework and Operational Plan (SEMFOP III). The SEMFOP III utilizes a Community Engagement Framework that emphasizes participatory planning with villages and is sensitive to the different ethnic groups and natural resources in the area. Both the 5-Year Plan and SEMFOP III were approved by the new WMPA Board of Directors chaired by MAF at their first meeting in September 2017. The WMPA Board also approved a five-year contract to engage a Consortium of Technical Experts (COTE) for technical assistance and expertise on WMPA management. This innovative model will utilize the specialized expertise of four different NGOs combined under one consortium through a memorandum of understanding. Under the guidance of COTE, four road checkpoints are active again and reservoir patrols have resumed. Strategic staffing remains a challenge and should be done with a long-term perspective, but the WMPA now has established an appropriate institutional base for continued professionalization. Plans are progressing on preparing the area as Lao’s first national park. The WMPA will continue to receive funding from NTPC until the end of the Concession Agreement in 2035. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  High  High Stakeholders  --  Substantial  Substantial Other  --  Moderate  Moderate Overall  --  High  High Results Project Development Objective Indicators 1/8/2018 Page 3 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) PHINDPDOTBL  Allocation and Utlization of NT2 Revenues for Poverty Reduction and Environmental Management Purposes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 107.00 100.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 Comments In the 2017 budget, the GoL allocated slightly over the annual revenues to eligible expenditures. This is due in part because allocations are made at the beginning of the year, in advance of final revenues. PHINDPDOTBL  Household Income Targets of Resettled Households on Nakai Plateau (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.20 97.00 100.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 30-Jun-2013 Comments Actual (Previous) - 98.20 (including social safety net to vulnerable households). Actual (Current) - 97% with additional support to the remaining 3% in the form of social safety net (vulnerable households) and special programs (poor and at risk households) PHINDPDOTBL  Watershed Environmental Protection (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Forest cover in the NT2 Conservation watershed has largely and Various reviews been maintained; management of suggest that habitat however, pressure on the NT2 and wildlife has wildlife populations and watershed degraded, although high-value timber results in no forest cover has been Value Unknown remains. A five-year further maintained. However, plan has been approved degradation of there is still insufficient by a new Board, chaired habitats or data or evaluation of by the Minister of declines in existing data to Agriculture and Forestry populations of conclude objectively. Furthermore, a threatened Consortium of Technical species. 1/8/2018 Page 4 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) Experts (COTE) has been engaged to strengthen the capacity of the WMPA through providing technical assistance and expertise on watershed management. Plans are progressing on preparing the area as Lao’s first national park. Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDPDOTBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,070.00 1,070.00 1,070.00 Date 31-Mar-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDPDOTBL  Generation Capacity of Hydropower constructed under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,070.00 1,070.00 1,070.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDPDOTBL  Resettled Villages Meeting Village Income Targets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDPDOTBL  Maintenance of pre-project levels of income and protein equivalent in affected villages in the Xe Bang Fai river and the Nam Theun river (Text, Custom) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/8/2018 Page 5 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) Assessment of income levels suggests most households have more Affected than exceeded pre- villages in XBF project incomes, and NT although some of the maintain their The Downstream very poor may not have pre-project Socioeconomic Survey met that average. Not yet achieved. levels of implemented by NTPC in Sustainable livelihood Declines in fishing income and 2009 provides baseline plans have recently Value income for some protein values for incomes and been prepared in 92 households are not yet equivalent from consumption of fish and villages that are most fully offset alternate meat in affected villages affected (those livelihood prior to project impacts downstream and along options during the rivers), In addition, the immediate individual household years after business plans have COD. been prepared and approved. Protein levels are met. Date 31-Mar-2009 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDPDOTBL  Quality of Life in Enclave Villages (villages located in the watershed protected area) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Physical infrastructure has improved and communities have Physical infrastructure largely continued to Average household has improved and derive benefit from the income was estimated to communities have land resources. be around 375 USD per largely continued to Discussion and household per year. derive benefit from the observations in the Schools were lacking in land resources. enclave villages suggest Improved most of the villages in the Discussion and it is likely the affected quality of life for NT2 Watershed and observations in the villages have at least the enclave wherever there are schools enclave villages maintained their pre- villages, with the level of teaching and suggest it is likely the project levels of income higher incomes, Value facilities were poor. affected villages have and protein equivalent better access to Healthcare services were at least maintained from alternative basic services erratic. Malaria, respiratory their pre-project levels livelihood options. A and their active diseases and gastro- of income and protein socio-economic survey involvement in intestinal diseases were equivalent from of the 13 enclave conservation. common. Infant mortality alternative livelihood villages is underway, to rates were very high, options. Before end- be completed in early drinking water rarely boiled 2017, a household 2018 and the and general sanitation very survey of the 13 Consortium of Technical poor. enclave villages is Experts includes an proposed. NGO specializing in livelihoods in conservation environments. Date 31-Dec-1997 15-Apr-2017 01-Dec-2017 31-Dec-2017 1/8/2018 Page 6 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) PHINDPDOTBL  Water Quality Adequacy in Nam Theun reservoir and Xe Bang Fai (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Water quality is adequate to Achieved: Water Water quality is ensure quality is adequate to adequate to ensure sufficiency and Water quality corresponds ensure sufficiency and sufficiency and diversity diversity of fish Value to natural, pre-project diversity of fish stock in of fish stock in reservoir, stock in conditions reservoir, XBF and NT, XBF and NT, and also reservoir, XBF and also pose no threat pose no threat to public and NT, and to public health. health. also pose no threat to public health. Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Key wildlife threats such as hunting and further habitat loss having greatly reduced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Mar-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 Comments Actual (Current) - N Institutional reforms are now in place to establish a higher and more technologically professional approach to key wildlife threats 1/8/2018 Page 7 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) PHINDIRITBL  Annual average export to Electricite du Laos is not less than 200 GWh (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 397.00 397.00 200.00 Date 01-Jan-2010 15-Apr-2017 15-Apr-2017 31-Dec-2017 PHINDIRITBL  Annual average export to Electricity Generating Authority of Thailand is not less than 5,000 GWh (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,695.00 5,695.00 5,000.00 Date 31-May-2005 15-Apr-2017 15-Apr-2017 31-Dec-2017 PHINDIRITBL  The Watershed Management Protection Authority is able to execute all designated managerial functions in a technically sound, transparent and professional manner. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 Comments Actual (Current) - Significant institutional reforms have been instituted, resulting in much stronger management and conservation capacity and senior management oversight, including a doubling of effective human resources from an independent consortium of technical experts drawn from both Lao and international associations. PoE and IMA monitors have expressed cautious optimism after years of concern. The IMA will continue to monitor (as per the CA), particularly to ensure strategic long term re-staffing is completed. 1/8/2018 Page 8 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) PHINDIRITBL  Effectiveness of Lenders' Technical Advisor (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 Moderately Satisfactory Satisfactory Satisfactory Date 30-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDIRITBL  Financial statements (of NT2 revenues) are published (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDIRITBL  Audit reports for eligible programs (financed with NT2 revenues) are published (annually) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDIRITBL  Basic public and social services are provided and improved in all resettlement villages on the Nakai Plateau (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Achieved: The resettled population continue to benefit from The resettled population The resettled improved and continues to benefit from population affordable basic Public and social services improved and affordable benefit from services. Ongoing Value were scarce and low basic services, as improved, efforts focus on quality. emphasized by the stable and sustaining independent Panel of affordable basic achievements and Experts. services. reaching closure on outstanding obligations. Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 1/8/2018 Page 9 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) PHINDIRITBL  Effectiveness of Monitoring by Independent Expert Panels (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Dam Safety Review Panel and International Panel of Social and Environmental Experts demonstrate ability to ensure Value 0.00 Effective Effective dam safety and accomplishmen t of E&S objectives and CA commitments to income targets of resettlers, watershed preservation, etc. Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDIRITBL  Private Capital Mobilized (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,150.00 1,150.00 1,150.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 877.00 877.00 877.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 1/8/2018 Page 10 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) PHINDIRITBL  Vulnerable/marginalized people in proj. area aware of project inv. & benefits (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 100.00 Date 31-May-2005 15-Apr-2017 15-Apr-2017 31-Dec-2017 PHINDIRITBL  Vulnerable/marginalized people aware of project inv. & benefits - male (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,402.00 2,402.00 2,402.00 PHINDIRITBL  Vulnerable/marginalized people aware of project inv. & benefits - female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,425.00 2,425.00 2,425.00 PHINDIRITBL  People in the project area - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77,138.00 77,138.00 77,138.00 1/8/2018 Page 11 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) PHINDIRITBL  People in the project area – female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81,219.00 81,219.00 81,219.00 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 120.00 120.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-May-2017 PHINDIRITBL  Roads constructed, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 150.00 150.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDIRITBL  Target popln with use or ownership rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,300.00 6,300.00 6,300.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 1/8/2018 Page 12 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) PHINDIRITBL  Areas brought under enhanced biodiversity protection (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400,000.00 400,000.00 400,000.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2015 PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 158,357.00 158,357.00 158,357.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 29-Dec-2017 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 208.00 208.00 208.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 1/8/2018 Page 13 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) PHINDIRITBL  Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 208.00 208.00 208.00 Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDIRITBL  Reservoir silting (volume loss) (million cubic meters) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.02 0.02 Less than 2 Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 PHINDIRITBL  Ministry of Finance reports on implementation of revenue management arrangements and holds annual consultation with NT2 partners (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-May-2005 15-Apr-2017 01-Dec-2017 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P049290 IDA-H1550 Closed USD 20.00 20.00 0.00 19.97 0.00 100% Key Dates (by loan) 1/8/2018 Page 14 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nam Theun 2 Social and Environment Project (P049290) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P049290 IDA-H1550 Closed 31-Mar-2005 26-Apr-2005 10-Jun-2005 31-Dec-2017 31-Dec-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P076445-Lao Nam Theun 2 Power Project (former was under PE-P004206-LEN) 1/8/2018 Page 15 of 15 Public Disclosure Copy