The World Bank Implementation Status & Results Report Electric Power Project (P143988) Electric Power Project (P143988) EAST ASIA AND PACIFIC | Myanmar | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 12 | ARCHIVED on 12-Jul-2019 | ISR37631 | Implementing Agencies: Ministry of Electricity and Energy, Ministry of Finance, Electric Power Generation Enterprise Key Dates Key Project Dates Bank Approval Date: 24-Sep-2013 Effectiveness Date: 14-Jan-2014 Planned Mid Term Review Date: 30-Sep-2016 Actual Mid-Term Review Date: 17-Mar-2014 Original Closing Date: 30-Apr-2018 Revised Closing Date: 30-Oct-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Increase the capacity and efficiency of gas-fired power generation in Myanmar and strengthen the institutional capacity of relevant agencies. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Combined Cycle Gas Turbine (CCGT) Power Plant:(Cost $130.00 M) 2. Technical Assistance and Advisory Services:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The fully constructed combined cycle gas turbine power plant at Thaton has been generating power under test conditions as part of ongoing commissioning. In May 2019 there was a breakdown of one of the gas turbines. On inspection it was found that some parts have been damaged and require replacement. The second gas turbine has been precautionarily stopped and is also undergoing work to avoid similar problems. All parties are working to have the plant back to full service as soon as possible. 7/12/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Electric Power Project (P143988) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase the capacity and efficiency of gas-fired power generation in Myanmar IN00716673 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130.00 130.00 106.00 Date 01-Nov-2013 31-Oct-2018 01-Jul-2019 28-Sep-2018 IN00716716 Thermal (conventional) power generation capacity constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130.00 130.00 106.00 Date 01-Nov-2013 15-Jun-2018 08-Jul-2019 28-Sep-2018 IN00716717 ►Projected energy or fuel savings (Mega Joules (MJ), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,900.00 Date 01-Nov-2013 20-Oct-2017 08-Jul-2019 30-Apr-2019 7/12/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Electric Power Project (P143988) Savings will be estimated once the plant has been fully commissioned. Comments: IN00716718 ►Increase in electricity generation (annual) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 260.00 163.26 202.00 770.00 Date 01-Nov-2013 02-Jan-2017 31-Mar-2019 30-Apr-2019 Low generation in the 12 months to February 2019 is attributable to declining use of the old power plant, and interruptions related to commissioning of the new plant. Power output is expected to significantly Comments: increase when the CCGT is brought to commercial operation and reach target values as a projection over the subsequent 12 months. IN00716719 ►Increase of thermal efficiency of energy conversion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 52.60 36.00 48.00 Date 01-Nov-2013 30-Nov-2018 31-Mar-2019 30-Apr-2019 Previously reported value of 52.6% was based on plant design as constructed. Thermal efficiency of 36% has been achieved during testing for the new plant’s GT1 and GT2 up to March 2019. The plant is Comments: expected to attain and exceed target values of efficiency under steam cycle. Strengthen the institutional capacity of relevant agencies IN00716674 ►National Electrification Plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The Government has The Government been begun implementation of implementing the the National National Electrification Electrification Plan, Plan, through the through the World Bank- World Bank-supported NEP under Value No plan supported National National Electrification implementation Electrification Project, Project, since the since the financing financing agreement agreement was signed in was signed in October October 2015. 2015. Date 01-Nov-2013 27-Oct-2016 08-Jul-2019 31-Oct-2017 IN00716675 ►Participants of training and capacity building activities from relevant agencies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 175.00 60.00 40.00 Date 01-Nov-2013 27-Oct-2017 08-Jul-2019 30-Apr-2019 Previously reported actual value of 175 was based on person-days of training, which thus double-counted Comments: individuals who attended multiples trainings. The value is revised to reflect the estimated number of individuals who attended at least one training session and excluding on the job trainings. In total, 16 7/12/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Electric Power Project (P143988) training sessions across over 200 days from 2014 to 2018 have been provided on topics including procurement, safeguards, financial analysis, financial management, and plant operation. Overall Comments PDO The main indicators have not been reported, due to technical breakdown of turbines and will be reported once these are commissioned. Intermediate Results Indicators by Components 1. Combined Cycle Gas Turbine (CCGT) Power Plant IN00716720 ►Construction Progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Nov-2013 28-Sep-2018 08-Jul-2019 28-Sep-2018 IN00716722 ►Actual cost vs cost estimates (overruns if >100%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 100.00 Date 01-Nov-2013 28-Sep-2018 08-Jul-2019 30-Apr-2019 This indicator concerns Component 1. The cost estimate at appraisal was $130 million. The cost at Comments: signing of the contract was $110.6 million. IN00716724 ►Reduction of CO2 emissions per output generated (gCO2eq/kWh) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400.00 400.00 400.00 Date 01-Nov-2013 30-Nov-2018 31-Mar-2019 30-Apr-2019 2. Technical Assistance and Advisory Services IN00716721 ►Feedback mechanism in place for citizens affected by the Project, and the relevant agency reports on if/how feedback has been used. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Mechanism in place. First Mechanism in place. Mechanism in place Value Nil report published. Second Report to be published and reports published report prepared. in April 2019. every six months. Date 01-Nov-2013 31-Oct-2018 31-Mar-2019 30-Apr-2019 IN00716723 7/12/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Electric Power Project (P143988) ►Public consultations are sensitive to gender: Percentage of women participants is more than 50% on average. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 02-Nov-2013 31-May-2017 31-Mar-2019 30-Apr-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143988 IDA-53060 Effective USD 140.00 140.00 0.00 108.54 21.51 83% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143988 IDA-53060 Effective 24-Sep-2013 12-Oct-2013 14-Jan-2014 30-Apr-2018 30-Oct-2019 Cumulative Disbursements 7/12/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Electric Power Project (P143988) Restructuring History Level 2 Approved on 16-Dec-2016 ,Level 2 Approved on 22-Dec-2017 ,Level 2 Approved on 23-Apr-2019 Related Project(s) There are no related projects. 7/12/2019 Page 6 of 6