Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Facility for Industrial Enterprises (P118737) Energy Efficiency Facility for Industrial Enterprises (P118737) EUROPE AND CENTRAL ASIA | Uzbekistan | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 10 | APPROVED | ISR28626 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:17-Jun-2010 Effectiveness Date:15-Dec-2011 Planned Mid Term Review Date:05-Jun-2015 Actual Mid-Term Review Date:05-Jun-2015 Original Closing Date:31-Jan-2016 Revised Closing Date:31-Jan-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objective is to improve energy efficiency in Industrial Enterprises (IEs) by designing and establishing a financing mechanism for energy saving investments. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A - Development of Energy Efficiency Capacity:(Cost $2.00 M) Component B - Credit Line to Participating Banks (PBs):(Cost $123.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 8/24/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Facility for Industrial Enterprises (P118737) About 91 percent of additional financing has been disbursed. Subprojects financed by the remaining funds are being tendered. The project is expected to achieve full disbursement by the closing date of January 31, 2018. 8/24/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Facility for Industrial Enterprises (P118737) 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  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low 8/24/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Facility for Industrial Enterprises (P118737) Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Leveraged amount of EE Investments (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30,000,000.00 76,400,000.00 89,958,000.00 83,125,000.00 Date 30-Jun-2012 30-Nov-2016 30-Jun-2017 31-Jan-2018 PHINDPDOTBL  Energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27,000.00 124,000.00 360,343.00 227,000.00 Date 30-Jun-2012 30-Nov-2016 30-Jun-2017 31-Jan-2018 PHINDPDOTBL  CO2 emission reduction (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70,000.00 164,300.00 458,406.00 470,000.00 Date 30-Jun-2012 30-Nov-2016 30-Jun-2017 31-Jan-2018 Overall Comments Intermediate Results Indicators 8/24/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Facility for Industrial Enterprises (P118737) PHINDIRITBL  EE Strategy for IEs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not developed Completed Completed Completed Date 17-Jun-2010 01-Mar-2015 01-Mar-2015 31-Dec-2013 PHINDIRITBL  Establishment and Operation of PCU (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not established Established Established Established Date 17-Jun-2010 01-Mar-2015 01-Mar-2015 15-Dec-2011 PHINDIRITBL  EE Communication Strategy (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not developed Completed Completed Completed Date 17-Jun-2010 01-Mar-2015 01-Mar-2015 31-Dec-2015 PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 30.00 31.00 37.00 Date 30-Jun-2012 30-Nov-2016 30-Jun-2017 31-Jan-2018 Overall Comments 8/24/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Facility for Industrial Enterprises (P118737) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118737 IDA-47450 Closed USD 25.00 24.20 0.80 24.23 0.00 100% P118737 IDA-52410 Effective USD 100.00 100.00 0.00 84.44 8.39 84% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118737 IDA-47450 Closed 17-Jun-2010 18-Aug-2011 15-Dec-2011 31-Jan-2016 31-Jan-2016 P118737 IDA-52410 Effective 26-Apr-2013 18-Jul-2013 06-Dec-2013 31-Jan-2018 31-Jan-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. 8/24/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency Facility for Industrial Enterprises (P118737) Related Project(s) P133633-Additional Financing Energy Efficiency - Industrial Enterprises ,P165054-Energy Efficiency Facility for Industrial Enterprises, Phase 3 8/24/2017 Page 7 of 7 Public Disclosure Copy