The World Bank                                                                                                                                             Report No: ISR4143


                                                                                                    Implementation Status & Results
                                                                                                                   Mexico
Public Disclosure Copy




                                                                                                 Hybrid Solar Thermal Power Plant (P066426)

                         Operation Name: Hybrid Solar Thermal Power Plant (P066426)                         Project Stage:   Implementation         Seq.No: 10     Status: ARCHIVED    Last Modified Date: 14-Jul-2011
                                                                               Country: Mexico                                       Approval FY:        2007
                         Product Line: Global Environment Project              Region: LATIN AMERICA AND CARIBBEAN                   Lending Instrument: Specific Investment Loan
                         Implementing Agency(ies): Comision Federal de Electricidad

                         Key Dates
                         Board Approval Date    05-Oct-2006             Original Closing Date 31-Oct-2009          Planned Mid Term Review Date 11-Jun-2012                Last Archived ISR Date 21-Feb-2011
                         Effectiveness Date     07-Jan-2000             Revised Closing Date 31-Jan-2014           Actual Mid Term Review Date

                         Global Environmental Objectives
                         Global Environmental Objective (from Project Appraisal Document)

                         The project development objective is to demonstrate and encourage replication of Integrated Solar Combined Cycle Systems (ISCCS) power generation
                         technology in Mexico and elsewhere, thereby contributing to the reduction of global GHG emissions.
                         Has the Project Development Objective been changed since Board Approval of the Project?

                            Yes           No

                         Component(s)
                         Component Name                                                                                                          Component Cost
                         25-31 MW (Peak) Solar Field                                                                                                       49.35

                         Overall Ratings
                                                                    Previous Rating                     Current Rating
                         Progress towards achievement of GEO        Moderately Satisfactory             Moderately Satisfactory
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                         Overall Implementation Progress (IP)       Moderately Satisfactory             Moderately Satisfactory
                         Overall Risk Rating


                         Implementation Status Overview
                         Implementation of the project is progressing, with the contract for the solar power field awarded in June 2011.


                         Results

                         Global Environmental Objective Indicators




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                             The World Bank                                                                                                                                                      Report No: ISR4143



                         Indicator Name                                     Core      Unit of Measure                      Baseline                          Current                             End Target
                         Avoided CO2 emissions tons                                   Text                  Value          0                                                                     20,800
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                                                                                                            Date           18-Jan-2007                       14-Jul-2011                         20-Feb-2012
                                                                                                            Comments                                         Construction of the plant is
                                                                                                                                                             expected to be completed in
                                                                                                                                                             June 2013.
                         Electricity production by solar component of                 Text                  Value          0                                                                     34
                         ISCCS (GWh/yr)
                                                                                                            Date           18-Jan-2007                       14-Jul-2011                         20-Feb-2012
                                                                                                            Comments                                         Construction of the plant is
                                                                                                                                                             expected to be completed in
                                                                                                                                                             June 2013.

                         Intermediate Results Indicators
                         Indicator Name                                     Core      Unit of Measure                      Baseline                          Current                             End Target
                         Yearly global production of electricity of the               Text                  Value          0                                                                     1790 GWh
                         ISCC plant (GWh)
                                                                                                            Date           18-Jan-2007                       14-Jul-2011                         20-Feb-2012
                                                                                                            Comments                                         Construction of the plant is
                                                                                                                                                             expected to be completed in
                                                                                                                                                             June 2013.
                         Yearly contribution of solar electricity (GWh)               Text                  Value          0                                                                     34 GWh

                                                                                                            Date           18-Jan-2007                       14-Jul-2011                         20-Feb-2012
                                                                                                            Comments                                         Construction of the plant is
                                                                                                                                                             expected to be completed in
                                                                                                                                                             June 2013.
Public Disclosure Copy




                         Data on Financial Performance (as of 12-May-2011)
                         Financial Agreement(s) Key Dates
                         Project                Loan No.                  Status                            Approval Date                  Signing Date                 Effectiveness Date            Closing Date
                         P066426                TF-23346                  Closed                                                           07-Dec-1999                  07-Jan-2000                   31-Dec-2000
                         P066426                TF-57033                  Effective                         22-Nov-2006                    22-Nov-2006                  01-Jul-2008                   31-Jan-2014

                         Disbursements (in Millions)
                         Project                Loan No.                  Status                 Currency           Original           Revised            Cancelled           Disbursed           Undisbursed          % Disbursed
                         P066426                TF-23346                  Closed                 USD                            0.05              0.00                 0.05               0.00                  0.00          0.00
                         P066426                TF-57033                  Effective              USD                           49.35             49.35                 0.00               0.00                49.35           0.00



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                               The World Bank                                                                                      Report No: ISR4143



                         Disbursement Graph
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                         Key Decisions Regarding Implementation
                         N/A

                         Restructuring History
                         Level two Approved on 11-May-2010, Level two Approved on 05-Apr-2011, Level two Approved on 12-May-2011

                         Related Projects
                         There are no related projects.
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