The World Bank Report No: ISR9737 Implementation Status & Results Vietnam Distribution Efficiency Project (P125996) Public Disclosure Copy Operation Name: Distribution Efficiency Project (P125996) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 19-Mar-2013 Country: Vietnam Approval FY: 2013 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Electricity Regulatory Authority of Vietnam, Vietnam Electricity Key Dates Board Approval Date 11-Sep-2012 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date 15-Dec-2015 Last Archived ISR Date Effectiveness Date 07-Feb-2013 Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Component (A): System Expansion and Reinforcement 355.50 Component (B): Introduction of Smart Grid Technologies in Distribution 23.90 Component (C): Technical Assistance and Capacity Building 2.50 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The project became effective on February 7, 2013, as planned. Project implementation has commenced. Procurement is under way for the Phase 1 distribution sub-projects to be carried out by the Power Corporations. Technical assistance activities are also being initiated by the Electricity Authority of Vietnam (ERAV), as planned. The first implementation support mission for the project is planned for April 2013. The project is at too early a stage to report on progress towards its development objective. Locations Page 1 of 6 The World Bank Report No: ISR9737 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Avoided GHG (3) - NPC Tones/year Value 0.00 118015.00 Date 31-Dec-2011 31-Dec-2018 Comments Indicator on Total Distribution Losses: 3. (HN Percentage Value 19.00 12.00 PC) Losses in project areas Date 31-Dec-2011 31-Dec-2018 Comments Avoided GHG (3) - TOTAL NPC, HCM PC, HN Tones/year Value 0.00 269148.00 PC & CPC Date 31-Dec-2011 31-Dec-2018 Comments Avoided GHG (3) - CPC Tones/year Value 0.00 38425.00 Date 31-Dec-2011 31-Dec-2018 Comments Avoided GHG (3) - HCM PC Tones/year Value 0.00 67818.00 Date 31-Dec-2011 31-Dec-2018 Comments 4. Indicator consumption reduction for AMI Gigawatt-hour Value 0.00 59.10 consumers (2) - CPC (GWh) Date 31-Dec-2011 31-Dec-2018 Comments Indicator on Total Distribution Losses: 3. (SPC) Percentage Value 10.24 7.60 Losses in project areas Date 31-Dec-2011 31-Dec-2018 Public Disclosure Copy Comments 4. Indicator consumption reduction for AMI Gigawatt-hour Value 0.00 414.10 consumers (2) - Total NPC, HCM PC, HNPC & (GWh) Date 31-Dec-2011 31-Dec-2018 CPC Comments Page 2 of 6 The World Bank Report No: ISR9737 4. Indicator consumption reduction for AMI Gigawatt-hour Value 0.00 69.10 consumers (2) - HN PC (GWh) Date 31-Dec-2011 31-Dec-2018 Comments Public Disclosure Copy 4. Indicator consumption reduction for AMI Gigawatt-hour Value 0.00 181.60 consumers (2) - NPC (GWh) Date 31-Dec-2011 31-Dec-2018 Comments Indicator on Total Distribution Losses: 3. (CPC) Percentage Value 13.58 10.39 Losses in project areas Date 31-Dec-2011 31-Dec-2018 Comments Indicator on Power Quality: 2. (HCM PC & Years Value 0.00 0.00 HNPC) Voltage excursion outside +/-5% at Date 31-Dec-2011 31-Dec-2011 110kV/MV transformers, in project areas Comments Indicator on Power Quality: 2. (CPC) Voltage Years Value 0.00 0.00 excursion outside +/-5% at 110kV/MV Date 31-Dec-2011 31-Dec-2018 transformers, in project areas Comments Indicator on Total Distribution Losses: 3. (HCM Percentage Value 7.86 5.50 PC) Losses in project areas Date 31-Dec-2011 31-Dec-2018 Comments Indicator on Power Quality: 2. (NPC) Voltage Years Value 60.00 40.00 excursion outside +/-5% at 110kV/MV Date 31-Dec-2011 31-Dec-2018 transformers, in project areas Comments 1.2 (HN PC) System Average Interruption Number Value 1.73 1.67 Frequency Index (SAIFI) in project areas Date 31-Dec-2011 31-Dec-2018 calculated as in Distribution Code (1). Comments 1.2 (HCM PC) System Average Interruption Number Value 7.62 2.50 Public Disclosure Copy Frequency Index (SAIFI) in project areas Date 31-Dec-2011 31-Dec-2018 calculated as in Distribution Code (1). Comments Avoided GHG (3) - HN PC Tones/year Value 0.00 44890.00 Date 31-Dec-2011 31-Dec-2018 Comments Page 3 of 6 The World Bank Report No: ISR9737 4. Indicator consumption reduction for AMI Gigawatt-hour Value 0.00 104.30 consumers (2) - HCM PC (GWh) Date 31-Dec-2011 31-Dec-2018 Comments Public Disclosure Copy 1.1 (HCM PC) System Average Interruption Minutes Value 1682.00 384.00 Duration Index (SAIDI) in project areas, Date 31-Dec-2011 31-Dec-2018 calculated as in Distribution Code (1) Comments 1.1 (SPC) System Average Interruption Minutes Value 6958.00 5525.00 Duration Index (SAIDI) in project areas, Date 31-Dec-2011 31-Dec-2018 calculated as in Distribution Code (1) Comments 1.1 (CPC) System Average Interruption Minutes Value 3631.00 3234.00 Duration Index (SAIDI) in project areas, Date 31-Dec-2011 31-Dec-2018 calculated as in Distribution Code (1) Comments Indicator on Total Distribution Losses: 3. (NPC) Percentage Value 24.38 11.39 Losses in project areas Date 31-Dec-2011 31-Dec-2018 Comments Indicator on Power Quality: 2. (SPC) Voltage Years Value 25.00 4.00 excursion outside +/-5% at 110kV/MV Date 31-Dec-2011 31-Dec-2018 transformers, in project areas Comments 1.2 (SPC) System Average Interruption Number Value 24.30 21.60 Frequency Index (SAIFI) in project areas Date 31-Dec-2011 31-Dec-2018 calculated as in Distribution Code (1). Comments 1.2 (CPC) System Average Interruption Number Value 23.53 20.95 Frequency Index (SAIFI) in project areas Date 31-Dec-2011 31-Dec-2018 calculated as in Distribution Code (1). Comments 1.2 (NPC) System Average Interruption Number Value 19.80 18.65 Frequency Index (SAIFI) in project areas Public Disclosure Copy Date 31-Dec-2011 31-Dec-2018 calculated as in Distribution Code (1). Comments 1.1 (HNPC) System Average Interruption Minutes Value 299.00 291.00 Duration Index (SAIDI) in project areas, Date 31-Dec-2013 31-Dec-2018 calculated as in Distribution Code (1) Comments 1.1 (NPC) System Average Interruption Minutes Value 5145.00 4656.00 Duration Index (SAIDI) in porject ares, Date 31-Dec-2011 31-Dec-2018 calculated as in Distribution Code (1) Comments Page 4 of 6 The World Bank Report No: ISR9737 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Intermediate Result indicator for Component B: Percentage Value 10.00 100.00 Public Disclosure Copy Implementation progress of SCADA system - Date 31-Dec-2011 31-Dec-2016 NPC, CPC, SPC, HCM PC, HN PC Comments Intermediate Result indicator for Component A: Percentage Value 10.00 100.00 Implementation progress of 35/22/0.4 kV Lines Date 31-Dec-2011 31-Dec-2018 - NPC, CPC, SPC, HCM PC, HN PC Comments Intermediate Result indicator for Component A: Percentage Value 10.00 100.00 Implementation progress of 110 kV substations Date 31-Dec-2011 31-Dec-2018 - NPC, CPC, SPC, HCM PC, HN PC Comments Intermediate Result indicator for Component C: Percentage Value 30.00 100.00 PCs & ERAV Date 31-Dec-2011 31-Dec-2016 Comments Intermediate Result indicator for Component B: Percentage Value 0.00 100.00 Implementation of progress of AMI System - Date 31-Dec-2011 31-Dec-2016 NPC, CPC, SPC, HCM PC, HN PC Comments Intermediate Result indicator for Component A: Percentage Value 10.00 100.00 Implementation progress of 110 kV lines - Date 31-Dec-2011 31-Dec-2018 NPC, CPC, SPC, HCM PC, HN PC Comments Intermediate Result indicator for Component A: Percentage Value 10.00 100.00 Implementation progress of 35/22/0.4 Date 31-Dec-2011 31-Dec-2018 substation - NPC, CPC, SPC, HCM PC, HN PC Comments Data on Financial Performance (as of 28-Feb-2013) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125996 IDA-51560 Effective 11-Sep-2012 08-Nov-2012 07-Feb-2013 31-Dec-2018 31-Dec-2018 P125996 TF-13456 Effective 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 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125996 IDA-51560 Effective USD 448.90 448.90 0.00 0.00 450.96 0.00 P125996 TF-13456 Effective USD 7.98 7.80 0.00 0.00 7.80 0.00 Page 5 of 6 The World Bank Report No: ISR9737 P125996 TF-13468 Effective USD 30.00 30.00 0.00 0.08 29.93 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation No key decisions for disclosure at this point. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6