Public Disclosure Copy The World Bank Implementation Status & Results Report ID-Geothermal Energy Upstream Development (P155047) ID-Geothermal Energy Upstream Development (P155047) EAST ASIA AND PACIFIC | Indonesia | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 7 | ARCHIVED on 15-Oct-2019 | ISR38570 | Implementing Agencies: PT Sarana Multi Infrastruktur (Persero), PT Sarana Multi Infrastruktur (Persero) Key Dates Key Project Dates Bank Approval Date: 09-Feb-2017 Effectiveness Date: 04-Aug-2017 Planned Mid Term Review Date: 31-Jan-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to facilitate investment in geothermal power generation and reduce greenhouse gas emissions. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Risk Mitigation for Geothermal Exploration Drilling:(Cost $98.00 M) Capacity Building on Geothermal Exploration and Environmental and Social Safeguards Management 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 Substantial Substantial Implementation Status and Key Decisions The first sub-project in Wae Sano has been delayed due to local community opposition. PT SMI’s outreach efforts have successfully remedied local concerns, allowing the exploration activities in Wae Sano to move forward. Ground mobilization of infrastructure development for Wae Sano is expected at the end of 2019. For Jailolo as the second sub-project, PT. SMI has commenced the selection of engineering and safeguards consultants. 10/15/2019 Page 1 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report ID-Geothermal Energy Upstream Development (P155047) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To facilitate investment in geothermal power generation IN00744323 ►Electric power generation capacity enabled through the issuance of geothermal development licenses (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 01-May-2017 31-Mar-2019 07-Oct-2019 30-Dec-2022 IN00744325 ►Commercial capital mobilized for investment in geothermal power generation (million) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 195.00 Date 01-May-2017 31-Mar-2019 07-Oct-2019 30-Dec-2022 To reduce greenhpuse gas emissions IN00744324 ►Estimated GHG emission reduction compared to a business-as-usual baseline (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/15/2019 Page 2 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report ID-Geothermal Energy Upstream Development (P155047) Value 0.00 0.00 0.00 0.33 Date 01-May-2017 31-Mar-2019 07-Oct-2019 30-Dec-2022 Intermediate Results Indicators by Components Risk Mitigation for Geothermal Exploration Drilling IN00744461 ►Total generating capacity-equivalent of steam yield from all wells drilled (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Date 01-May-2017 31-Mar-2019 07-Oct-2019 30-Dec-2022 IN00744463 ►Average generating capacity-equivalent of steam yield per well drilled (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 01-May-2017 31-Mar-2019 07-Oct-2019 30-Dec-2022 IN00744464 ►Issuance of geothermal development licenses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-May-2017 31-Mar-2019 07-Oct-2019 30-Dec-2022 IN00744465 ►Estimated increase in the number of connected households for the associated local electricity networks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 116,411.00 Date 01-May-2017 31-Mar-2019 07-Oct-2019 30-Dec-2022 IN00744466 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 582,055.00 Date 01-May-2017 31-Mar-2019 07-Oct-2019 30-Dec-2022 IN00744467 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/15/2019 Page 3 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report ID-Geothermal Energy Upstream Development (P155047) Value 0.00 0.00 0.00 50.00 IN00744468 ►Delivery of Inferred Resource Capacity Reports by Exploration Management Team (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 01-May-2017 31-Mar-2019 07-Oct-2019 30-Dec-2022 IN00744469 ►Villages located next to exploration sites with at least one public consultation held (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-May-2017 31-Mar-2019 07-Oct-2019 30-Dec-2022 IN00744470 ►Share of public consultations segregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 50.00 Date 01-May-2017 31-Mar-2019 07-Oct-2019 30-Dec-2022 Capacity Building on Geothermal Exploration and Environmental and Social Safeguards Management IN00744462 ►Practice guides for safeguards implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-May-2017 31-Mar-2019 07-Oct-2019 30-Dec-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161644 TF-A4086 Effective USD 6.25 6.25 0.00 1.88 4.38 30% P155047 TF-A4089 Effective USD 49.00 49.00 0.00 2.10 46.90 4% Key Dates (by loan) 10/15/2019 Page 4 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report ID-Geothermal Energy Upstream Development (P155047) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161644 TF-A4086 Effective 09-Feb-2017 07-Mar-2017 04-Aug-2017 31-Dec-2022 31-Dec-2022 P155047 TF-A4089 Effective 09-Feb-2017 07-Mar-2017 04-Aug-2017 31-Dec-2022 31-Dec-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P161644-ID-Geothermal Energy Upstream Development 10/15/2019 Page 5 of 5