Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) ELETROBRAS Distribution Rehabilitation (P114204) LATIN AMERICA AND CARIBBEAN | Brazil | Energy and Mining Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 9 | ARCHIVED on 05-Mar-2015 | ISR15834 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:03-Jun-2010 Effectiveness Date:23-May-2011 Planned Mid Term Review Date:08-Apr-2013 Actual Mid-Term Review Date:28-May-2013 Original Closing Date:30-Jun-2015 Revised Closing Date:30-Jun-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The higher level objective of the proposed Project is to improve the quality of electricity service provided by the Eletrobrás-managed distribution companies to the population in the States of Acre, Alagoas, Amazonas, Piaui, Rondonia and the City of Boa Vista, as a means to improve the quality of life and foster economic growth. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Service Quality Improvement and Loss Reduction:(Cost $475.00 M) Component 2: Institutional Strengthening:(Cost $20.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 3/5/2015 Page 1 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) While the project faced initially severe difficulties in implementation, mainly due to procurement, the improved project management of the project has been addressing the issues effectively in accordance to the Mid-Term Review of May 2013. Disbursements have increased to 29% in January 2014 (up from 15% in November 2014), reflecting the wave of coming-in large procurement processes which is now at a stage where most of the projects funds will be committed during the next 6 months through signings. The largest contract for the purchase and installation of an Advanced Metering Infrastructure (AMI) was awarded and signed on February 9, 2015. It is expected that by the end of March, 2015, 70% of the loan will be either disbursed or committed. The project has also started to see progress beyond the procurement processes. Regarding one of the most important indicators of the results framework (the DEC/FEC indicator, which measures frequency and duration of electricity services interruptions) , improvements are already being seen in 3 of the 6 distribution companies (in Amazonas, Alagoas and Roraima) due to the installation of “reclosers”, a “smart-grid” equipment financed by the project. Similar improvements would have been also probably observed in two other states (Acre and Rondonia), wouldn’t have occurred the very unusual floods (1 in 500 years), which occurred in April this year, whereby the Rio Madeira broke it's banks, severely disrupting the electricity system, including leaving the state of Acre isolated for 62 days. Two distribution companies, Eletroacre and Amazonas Energia received from ANEEL, the electricity sector regulatory agency, the latest annual prize of the best improvements of customers satisfaction nationwide and regionwide. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Duration of Service Interruptions (DEC): Amazonas (Text, Custom) 3/5/2015 Baseline Actual (Previous) Actual (Current) End Target Page 2 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) Value 71.99 -- 50.14 19 Date 31-Dec-2010 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Duration of Service Interruptions (DEC): Eletroacre (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 44.64 -- 54.80 27 Date 31-Dec-2010 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Duration of Service Interruptions (DEC): Boa Vista Energia (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.66 -- 11.96 9 Date 31-Dec-2010 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Duration of Service Interruptions (DEC): CEAL (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.6 16 30.16 15 Date 31-Dec-2010 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Duration of Service Interruptions (DEC):CEPISA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.85 15 28.43 26 Date 31-Dec-2010 30-Jun-2013 01-Nov-2014 31-Dec-2014 3/5/2015 Page 3 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDPDOTBL  Duration of Service Interruptions (DEC): CERON (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 31.77 18 20.99 30 Date 31-Dec-2010 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Frequency of Service Interruption (FEC): Amazonas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.05 20 39.37 16 Date 31-Dec-2011 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Frequency of Service Interruption (FEC): Eletroacre (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.22 26 47.45 33 Date 31-Dec-2011 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Frequency of Service Interruption (FEC): Boa Vista Energia (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.10 10 21.53 22 Date 31-Dec-2011 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Frequency of Service Interruption (FEC): CEAL (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.74 9 16.22 14 3/5/2015 Page 4 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) Date 31-Dec-2011 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Frequency of Service Interruption (FEC): CEPISA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30 12 23.40 21 Date 31-Dec-2011 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Frequency of Service Interruption (FEC): CERON (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.90 16 32.45 28 Date 31-Dec-2011 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Total losses: Amazonas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 41% 39.6% 38.24% 28% Date 31-Dec-2011 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Total losses: Eletroacre (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26% 22.65% 24.26% 15% Date -- 30-Jun-2013 01-Nov-2014 31-Dec-2014 3/5/2015 Page 5 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDPDOTBL  Effectiveness of social action and communication programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The first two programs were evaluated in April 2014 with varying results. In terms of population aware of campaigns, the percentages were: Acre 41.8%, Alagoas 29.6%, Amazonas 21%, Piaui 32.3%, Rondonia 51.6% and Roraima 15%. Of these, the percentages 70% of total that thought the consumers in messages were clear survey areas Social action and are: Acre 94.1%, are aware of No social action and Value communication Alagoas 57.6%, messages communication programs programs Amazonas 76.1%, Piaui 95% of total 74.4%, Rondonia 68.4% DisCos staff and Roraima 56.4%. understand messages The Campaigns were using all types of media (TV, radio, newspapers and outdoors), and the findings from the initial evaluation are being used to further customize the next campaigns to ensure the best medium is being used. Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Introduction of best practices for environmental and social management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Five of the ten expected products have been delivered. These are: (1) Report on Social & Environmental activites developed by the EDEs; Manuals (2) report on the norms Best practices not adopted in the Value -- & procedures of the introduced six Distribution energy firms in Brazil; Companies (3) Report identifying and consolidating strengths and best practices observed in the firms, seeing what can be replicated among 3/5/2015 Page 6 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) the EDEs; (4) Report compiling an analysis of the federal, state and municipal laws in the areas where Eletrobras engages, that shall be part of the adopted guidelines; and (5) Environmental manual for works, with the uniqueness of each EDE. Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Collection rates: CERON (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.4% 79.5% -- 98% Date -- 30-Jun-2013 30-Jun-2013 31-Dec-2014 PHINDPDOTBL  Collection rates: CEPISA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 89.8% 78.9% -- 98% Date -- 30-Jun-2013 30-Jun-2013 31-Dec-2014 PHINDPDOTBL  Collection rates: CEAL (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.1% 82.6% -- 98% Date -- 30-Jun-2013 30-Jun-2013 31-Dec-2014 PHINDPDOTBL  Collection rates: Boa Vista (Text, Custom) 3/5/2015 Baseline Actual (Previous) Actual (Current) End Target Page 7 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) Value 86.0% 69.1% -- 98% Date -- 30-Jun-2013 30-Jun-2013 31-Dec-2014 PHINDPDOTBL  Collection rates: Eletroacre (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.6% 85.7% -- 98% Date -- 30-Jun-2013 30-Jun-2013 31-Dec-2014 PHINDPDOTBL  Collection rates: Amazonas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 87.7% 88.7% -- 98% Date -- 30-Jun-2013 30-Jun-2013 31-Dec-2014 PHINDPDOTBL  Total losses: CERON (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33% 24.25% 23.97% 17% Date -- 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Total losses: CEPISA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36% 29.79% 29.97% 22% Date -- 30-Jun-2013 01-Nov-2014 31-Dec-2014 3/5/2015 Page 8 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDPDOTBL  Total losses: CEAL (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32% 27.07% 26.13% 14% Date -- 30-Jun-2013 01-Nov-2014 31-Dec-2014 PHINDPDOTBL  Total losses: Boa Vista Energia (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16% 12.96% 12.12% 8% Date -- 30-Jun-2013 01-Nov-2014 31-Dec-2014 Overall Comments Intermediate Results Indicators PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: Amazonas Energia (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122.94 73.10 690.00 Date -- 31-Jul-2013 01-Nov-2014 31-Dec-2014 Comments An incorrect reading of the data (rehabilitated and new lines had been added) cause dthe previous value of the indicator to be higher than what it should have been. 3/5/2015 Page 9 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: Eletroacre (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130.84 81.70 312.00 Date -- 31-Jul-2013 01-Nov-2014 31-Dec-2014 Comments An incorrect reading of the data (rehabilitated and new lines had been added) cause dthe previous value of the indicator to be higher than what it should have been. PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: Boa Vista Energia (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.68 24.40 142.00 Date -- 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: CEAL (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 187.12 209.40 660.00 Date -- 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: CEPISA (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.95 4.00 115.00 Date -- 31-Jul-2013 01-Nov-2014 31-Dec-2014 3/5/2015 Page 10 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: CERON (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.13 177.80 580.00 Date -- 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of new MV lines: Amazonas Energia (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.24 115.10 122.00 Date -- 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of new MV lines: Eletroacre (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.79 51.65 46.00 Date -- 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of new MV lines: Boa Vista Energia (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.87 29.50 27.00 Date -- 31-Jul-2013 01-Nov-2014 31-Dec-2014 3/5/2015 Page 11 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDIRITBL  Length of new MV lines: CEAL (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 241.64 355.69 360.00 Date -- 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of new MV lines: CEPISA (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.44 119.12 158.00 Date -- 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of new MV lines: CERON (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 104.09 302.36 383.00 Date -- 13-Aug-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Installed automated reclosers: Amazonas Energia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 12.00 168.00 Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 3/5/2015 Page 12 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDIRITBL  Installed automated reclosers: Eletroacre (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 20.00 150.00 Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Installed automated reclosers: Boa Vista Energia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50.00 22.00 Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Installed automated reclosers: CEAL (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 132.00 200.00 Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Installed automated reclosers: CEPISA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 11.00 386.00 Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 3/5/2015 Page 13 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDIRITBL  Installed automated reclosers: CEROn\N (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50.00 40.00 Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Installed voltage regulators and banks of capacitors: Amazonas Energia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 88.00 120.00 Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Installed voltage regulators and banks of capacitors: Eletroacre (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 9.00 135.00 Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Installed voltage regulators and banks of capacitors: Boa Vista Energia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 15.00 9.00 Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 3/5/2015 Page 14 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDIRITBL  Installed voltage regulators and banks of capacitors: CEAL (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 63.00 120.00 Date -- 13-Aug-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Installed voltage regulators and banks of capacitors: CEPISA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 19.00 290.00 Date -- 13-Aug-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Installed voltage regulators and banks of capacitors: CERON (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 39.00 98.00 Date -- 13-Aug-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Adoption and implementation of environmental and social guidelines across six DisCos (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Five of the ten expected products have been delivered. These are: (1) Report on Social & Environmental activites developed by the EDEs; (2) report on the norms Guidelines Environmental and social & procedures of the Value -- adopted in the guidelines not adopted energy firms in Brazil; six DisCos (3) Report identifying and consolidating strengths and best practices observed in the firms, seeing what can be replicated among the EDEs; (4) Report 3/5/2015 Page 15 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) compiling an analysis of the federal, state and municipal laws in the areas where Eletrobras engages, that shall be part of the adopted guidelines; and (5) Environmental manual for works, with the uniqueness of each EDE. Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Implementation of a social/communication campaign (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The first two programs were evaluated in April 2014 with varying results. In terms of population aware of campaigns, the percentages were: Acre 41.8%, Alagoas 29.6%, Amazonas 21%, Piaui 32.3%, Rondonia 51.6% and Roraima 15%. Of these, the percentages that thought the messages were clear are: Acre 94.1%, Alagoas 57.6%, Amazonas 76.1%, Piaui 74.4%, Rondonia 68.4% and Roraima 56.4%.The Campaigns were using Social/communication Campaigns Value -- all types of media (TV, program not implemented launched radio, newspapers and outdoors), and the findings from the initial evaluation are being used to further customize the next campaigns to ensure the best medium is being used. The next communication capaign is scheduled for early 2015 to be done ahead of the redastration exercise, as well as the campaign ahead of the installing and substituting of old meteres for the new AMI. 3/5/2015 Page 16 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  UGP functioning and progress reports provided for project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The UGP has been functioning satisfactorily, following Project Management Institute UGP Value No UGP -- (PMI) norms. and the functioning first progress report was submitted to the Bank in October 2014. Date -- 28-Oct-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 956.73 1543.82 3595.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Distribution lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 448.07 973.42 1096.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 3/5/2015 Page 17 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDIRITBL  Length of new MV lines: Amazonas Energia (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.24 115.10 122.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of new MV lines: Eletroacre (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.79 51.65 46.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of new MV lines: Boa Vista Energia (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.87 29.50 27.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of new MV lines: CEAL (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 241.64 355.69 360.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 3/5/2015 Page 18 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDIRITBL  Length of new MV lines: CEPISA (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.44 119.12 158.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of new MV lines: CERON (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 104.09 302.36 383.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 508.66 570.40 2499.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: Amazonas Energia (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122.94 73.10 690.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 3/5/2015 Page 19 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: Eletroacre (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130.84 81.70 312.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: Boa Vista Energia (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.68 24.40 142.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: CEAL (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 187.12 209.40 660.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: CEPISA (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.95 4.00 115.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 3/5/2015 Page 20 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: CERON (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.13 177.80 580.00 Date 03-Jun-2010 31-Jul-2013 01-Nov-2014 31-Dec-2014 PHINDIRITBL  Full implementation of ERPs in the six DisCos (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target ERP Value ERP not installed -- -- implemented in the six DisCos Date -- 13-Aug-2013 13-Aug-2013 31-Dec-2014 PHINDIRITBL  Full implementation of the CMS in the six DisCos (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CMS Value CMS not installed -- -- implemented in the six DisCos Date -- 28-Oct-2013 28-Oct-2013 31-Dec-2014 PHINDIRITBL  Installation of AMI systems in each DisCo (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Contract signed on 100% of Value AMI systems not installed -- February 9, 2015 customer target Date -- 28-Oct-2013 23-Feb-2015 31-Dec-2014 Overall Comments Inaccuracies in the calculation of the DEC/FEC baseline numbers were identified in 2013, due to manual reading procedures. Since then, the system was automated, and more accurate figures for the baseline were refined and edited over the last 12 months. The figures used in this ISR are now considered the accurate baseline data, together with an accurate picture of the situation. It should be noted that the figures for DEC and FEC for Acre and Rondonia for 2014 do not represent the current effectiveness and efficiency of the companies, as the states were hit by a 1 in 500 year flood in April 2014, which isolated many areas for up to 62 days. Regarding the construction of new lines, the project is surpassing the objectives of the project. 3/5/2015 Page 21 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) In terms of rehabilitated MV and LV distribution lines, an incorrect reading of the data (rehabilitated and new lines had been added) cause dthe previous value of the indicator to be higher than what it should have been for Amazonas and Acre. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P114204 IBRD-78840 Effective USD 495.00 495.00 0.00 143.81 351.19 29% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P114204 IBRD-78840 Effective 03-Jun-2010 24-Feb-2011 23-May-2011 30-Jun-2015 30-Jun-2015 Cumulative Disbursements Restructuring History There has been no restructuring to date. 3/5/2015 Page 22 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) Related Project(s) There are no related projects. 3/5/2015 Page 23 of 23 Public Disclosure Copy