The World Bank Report No: ISR9456 Implementation Status & Results Ukraine UA - ENERGY EFFICIENCY (P096586) Public Disclosure Copy Operation Name: UA - ENERGY EFFICIENCY (P096586) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 16-May-2013 Country: Ukraine Approval FY: 2011 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 17-May-2011 Original Closing Date 31-Mar-2016 Planned Mid Term Review Date 17-Dec-2013 Last Archived ISR Date 26-Jun-2012 Effectiveness Date 09-Nov-2011 Revised Closing Date 31-Mar-2016 Actual Mid Term Review Date Project Development Objectives UA - ENERGY EFFICIENCY (P096586) Project Development Objective (from Project Appraisal Document) The project development objective is to contribute to improved energy efficiency by industrial and commercial companies, municipalities, municipal sector enterprises and energy service companies by facilitating sustainable financial intermediation for the financing of energy efficiency investments. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Financing of EE Investments 199.50 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating NA Moderate Implementation Status Overview The project became effective on November 9, 2011. Two energy efficiency sub-projects in the industrial sector have been approved for financing and a third and fourth sub-projects are in the final stages of preparation. Negotiations with a potential participating bank have been completed on March 15, 2013. Locations Page 1 of 4 The World Bank Report No: ISR9456 Country First Administrative Division Location Planned Actual Ukraine Not Entered Ukraine Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Volume of EE sub-loans Amount(USD) Value 0.00 9771000.00 200000000.00 Date 15-Dec-2010 08-Apr-2013 31-Mar-2016 Comments Number of participating banks (PBs) Number Value 0.00 0.00 2.00 Date 15-Dec-2010 08-Apr-2013 31-Mar-2016 Comments No participating banks other Negotiations with a than the borrower have been participating bank have been selected yet. completed on March 15, 2013 Extent of energy savings (toe) Number Value 0.00 752.00 500000.00 Date 15-Dec-2010 08-Apr-2013 31-Mar-2016 Comments Estimated pro-rata energy savings of first sub-loan Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target The Borrower's loan committments Percentage Value 0.00 2.50 100.00 Date 15-Dec-2010 08-Jun-2012 31-Mar-2015 Comments Extent of energy savings, gas (tcm) Number Value 0.00 189.00 2600.00 Date 15-Dec-2010 08-Apr-2013 31-Mar-2016 Public Disclosure Copy Comments Estimated pro-rata energy Under different scenarios, savings of first sub-loan depending on the actual projects financed, energy savings would vary The Borrower's loan disbursements Percentage Value 0.00 2.50 100.00 Date 15-Dec-2010 08-Apr-2013 31-Mar-2016 Comments Extent of energy savings, electricity (GWh) Number Value 0.00 152.00 400.00 Date 15-Dec-2010 08-Apr-2013 31-Mar-2016 Page 2 of 4 The World Bank Report No: ISR9456 Comments Estimated pro-rata energy Under different scenarios, savings of first sub-loan depending on the actual projects financed, energy savings would vary Public Disclosure Copy Data on Financial Performance (as of 18-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P096586 IBRD-80640 Effective 17-May-2011 10-Jun-2011 09-Nov-2011 31-Mar-2016 31-Mar-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096586 IBRD-80640 Effective USD 200.00 200.00 0.00 19.63 180.37 10.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation At this time, there are no decisions for disclosure. Restructuring History There has been no restructuring to date. Page 3 of 4 The World Bank Report No: ISR9456 Related Projects P129704-CTF in Ukraine Public Disclosure Copy Public Disclosure Copy Page 4 of 4