Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) ELETROBRAS Distribution Rehabilitation (P114204) LATIN AMERICA AND CARIBBEAN | Brazil | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 10 | ARCHIVED on 28-Oct-2015 | ISR20580 | 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:31-Mar-2017 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 Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 10/28/2015 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. As a result of the improved performance, the project was extended to March 31, 2017. Disbursements have increased to 29% in June 2015 (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, 2016, disbursements should increase by a further $140M. 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 all six distribution companies due to the installation of “reclosers”, a “smart-grid” equipment financed by the project. Further improvements would have been also probably observed in Acre, wouldn’t have occurred the very unusual floods (1 in 500 years), which occurred in April last year, whereby the Rio Madeira broke it's banks, severely disrupting the electricity system, including leaving the state isolated for 62 days. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Moderate 10/28/2015 Page 2 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Substantial 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) Baseline Actual (Previous) Actual (Current) End Target Value 71.99 55.02 55.02 19 Date 31-Dec-2010 31-Dec-2014 31-Dec-2014 30-Mar-2017 PHINDPDOTBL  Duration of Service Interruptions (DEC): Eletroacre (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 44.64 63.87 63.87 27 Date 31-Dec-2010 31-Dec-2014 31-Dec-2014 30-Mar-2017 PHINDPDOTBL  Duration of Service Interruptions (DEC): Boa Vista Energia (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.66 11.96 11.96 9 Date 31-Dec-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 10/28/2015 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): CEAL (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.6 30.16 30.16 15 Date 31-Dec-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDPDOTBL  Duration of Service Interruptions (DEC):CEPISA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.85 32.95 32.95 26 Date 31-Dec-2010 31-Dec-2014 31-Dec-2014 30-Mar-2017 PHINDPDOTBL  Duration of Service Interruptions (DEC): CERON (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 31.77 28.97 28.97 30 Date 31-Dec-2010 31-Dec-2014 31-Dec-2014 30-Mar-2017 PHINDPDOTBL  Frequency of Service Interruption (FEC): Amazonas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.05 48.31 48.31 16 Date 31-Dec-2011 31-Dec-2014 31-Dec-2014 30-Mar-2017 PHINDPDOTBL  Frequency of Service Interruption (FEC): Eletroacre (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.22 40.85 40.85 33 10/28/2015 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 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDPDOTBL  Frequency of Service Interruption (FEC): Boa Vista Energia (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.10 21.53 21.53 22 Date 31-Dec-2011 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDPDOTBL  Frequency of Service Interruption (FEC): CEAL (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.74 16.22 16.22 14 Date 31-Dec-2011 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDPDOTBL  Frequency of Service Interruption (FEC): CEPISA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30 20.58 20.58 21 Date 31-Dec-2011 31-Dec-2014 31-Dec-2014 30-Mar-2017 PHINDPDOTBL  Frequency of Service Interruption (FEC): CERON (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.90 24.61 24.61 28 Date 31-Dec-2011 31-Dec-2014 31-Dec-2014 30-Mar-2017 10/28/2015 Page 5 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDPDOTBL  Total losses: Amazonas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 41% 38.24% 38.24% 28% Date 31-Dec-2011 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDPDOTBL  Total losses: Eletroacre (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26% 24.26% 24.26% 15% Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDPDOTBL  Effectiveness of social action and communication programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The first two programs The first two programs were evaluated in April were evaluated in April 2014 with varying 2014 with varying results. In terms of results. In terms of population aware of population aware of campaigns, the campaigns, the percentages were: percentages were: Acre Acre 41.8%, Alagoas 41.8%, Alagoas 29.6%, 29.6%, Amazonas Amazonas 21%, Piaui 21%, Piaui 32.3%, 32.3%, Rondonia 51.6% Rondonia 51.6% and and Roraima 15%. Of 70% of total Roraima 15%. Of these, the percentages consumers in these, the percentages that thoughtthe survey areas that thoughtthe messages were clear are aware of No social action and messages were clear are: Acre 94.1%, Value messages communication programs are: Acre 94.1%, Alagoas 57.6%, 95% of total Alagoas 57.6%, Amazonas 76.1%, Piaui DisCos staff Amazonas 76.1%, 74.4%, Rondonia 68.4% understand Piaui 74.4%, Rondonia and Roraima 56.4%.The messages 68.4% and Roraima Campaigns were using 56.4%.The Campaigns all types of media (TV, were using all types of radio, newspapers and media (TV, radio, outdoors), and the newspapers and findings from the initial outdoors), and the evaluation are being findings from the initial used to further evaluation are being customize the next used to further campaigns to ensure the customize the next best medium is being campaigns to ensure used. 10/28/2015 Page 6 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) the best medium is being used. Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 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 Five of the ten expected have been delivered. products have been These are: (1) Report delivered. These are: (1) on Social & Report on Social & Environmental activites Environmental activites developed by the developed by the EDEs; EDEs; (2) report on the (2) report on the norms norms & procedures of & procedures of the the energy firms in energy firms in Brazil; Brazil; (3) Report (3) Report identifying identifying and and consolidating consolidating strengths strengths and Manuals and bestpractices bestpractices observed Best practices not adopted in the Value observed in the firms, in the firms, seeing what introduced six Distribution seeing what can be can be replicated among Companies replicated among the the EDEs; (4) Report EDEs; (4) Report compiling an analysis of compiling an analysis the federal, state and of the federal, state municipal laws in the and municipal laws in areas where Eletrobras the areas where engages, that shall be Eletrobras engages, part of the adopted that shall be part of the guidelines; and (5) adopted guidelines; Environmental manual and (5) Environmental for works, with the manual for works, with uniqueness of each the uniqueness of each EDE. EDE. Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDPDOTBL  Collection rates: CERON (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 96.1% 96.5% 96.5% 99.5% Date 31-Dec-2011 30-Apr-2015 30-Apr-2015 30-Mar-2017 10/28/2015 Page 7 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDPDOTBL  Collection rates: CEPISA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.4% 91.7% 91.7% 99.5% Date 31-Dec-2011 30-Apr-2015 30-Apr-2015 30-Mar-2017 PHINDPDOTBL  Collection rates: CEAL (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.2% 89.7% 89.7% 99.5% Date 31-Dec-2011 30-Apr-2015 30-Apr-2015 30-Mar-2017 PHINDPDOTBL  Collection rates: Boa Vista (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.7% 92.4% 92.4% 99.5% Date 31-Dec-2011 30-Apr-2015 30-Apr-2015 30-Mar-2017 PHINDPDOTBL  Collection rates: Eletroacre (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.4% 100.4% 100.4% 99.5% Date 31-Dec-2011 30-Apr-2015 30-Apr-2015 30-Mar-2017 PHINDPDOTBL  Collection rates: Amazonas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.9% 94.4% 94.4% 99.5% 10/28/2015 Page 8 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) Date 31-Dec-2011 30-Apr-2015 30-Apr-2015 30-Mar-2017 PHINDPDOTBL  Total losses: CERON (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33% 23.97% 23.97% 17% Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDPDOTBL  Total losses: CEPISA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36% 29.97% 29.97% 22% Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDPDOTBL  Total losses: CEAL (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32% 26.13% 26.13% 14% Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDPDOTBL  Total losses: Boa Vista Energia (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16% 12.12% 12.12% 8% Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 10/28/2015 Page 9 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) 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 73.10 73.10 690.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: Eletroacre (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.70 81.70 312.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 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 24.40 24.40 142.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: CEAL (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 209.40 209.40 660.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 10/28/2015 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: CEPISA (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 115.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: CERON (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 177.80 177.80 580.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of new MV lines: Amazonas Energia (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115.10 115.10 122.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of new MV lines: Eletroacre (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.65 51.65 46.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 10/28/2015 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: Boa Vista Energia (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.50 29.50 27.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of new MV lines: CEAL (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 355.69 355.69 360.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of new MV lines: CEPISA (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 119.12 119.12 158.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of new MV lines: CERON (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 302.36 302.36 383.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 10/28/2015 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: Amazonas Energia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 168.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Installed automated reclosers: Eletroacre (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 150.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Installed automated reclosers: Boa Vista Energia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 22.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Installed automated reclosers: CEAL (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 132.00 132.00 200.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 10/28/2015 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: CEPISA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 386.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Installed automated reclosers: CEROn\N (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 40.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Installed voltage regulators and banks of capacitors: Amazonas Energia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 88.00 120.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Installed voltage regulators and banks of capacitors: Eletroacre (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 135.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 10/28/2015 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: Boa Vista Energia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 9.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Installed voltage regulators and banks of capacitors: CEAL (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.00 63.00 120.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Installed voltage regulators and banks of capacitors: CEPISA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 290.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Installed voltage regulators and banks of capacitors: CERON (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.00 39.00 98.00 Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 10/28/2015 Page 15 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) 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 Five of the ten expected have been delivered. products have been These are: (1) Report delivered. These are: (1) on Social & Report on Social & Environmental activites Environmental activites developed by the developed by the EDEs; EDEs; (2) report on the (2) report on the norms norms & procedures of & procedures of the the energy firms in energy firms in Brazil; Brazil; (3) Report (3) Report identifying identifying and and consolidating consolidating strengths strengths and and bestpractices bestpractices observed Guidelines Environmental and social Value observed in the firms, in the firms, seeing what adopted in the guidelines not adopted seeing what can be can be replicated among six DisCos replicated among the the EDEs; (4) Report EDEs; (4) Report compiling an analysis of compiling an analysis the federal, state and of the federal, state municipal laws in the and municipal laws in areas where Eletrobras the areas where engages, that shall be Eletrobras engages, part of the adopted that shall be part of the guidelines; and (5) adopted guidelines; Environmental manual and (5) Environmental for works, with the manual for works, with uniqueness of each the uniqueness of each EDE. EDE. Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Implementation of a social/communication campaign (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The first two programs The first two programs were evaluated in April were evaluated in April 2014 with varying 2014 with varying results. In terms of results. In terms of population aware of population aware of campaigns, the campaigns, the percentages were: percentages were: Acre Acre 41.8%, Alagoas 41.8%, Alagoas 29.6%, Social/communication 29.6%, Amazonas Amazonas 21%, Piaui Campaigns Value program not implemented 21%, Piaui 32.3%, 32.3%, Rondonia 51.6% launched Rondonia 51.6% and and Roraima 15%. Of Roraima 15%. Of these, the percentages these, the percentages that thoughtthe that thoughtthe messages were clear messages were clear are: Acre 94.1%, are: Acre 94.1%, Alagoas 57.6%, Alagoas 57.6%, Amazonas 76.1%, Piaui Amazonas 76.1%, 74.4%, Rondonia 68.4% 10/28/2015 Page 16 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) Piaui 74.4%, Rondonia and Roraima 56.4%.The 68.4% and Roraima Campaignswere using 56.4%.The all types of media (TV, Campaignswere using radio, newspapers and all types of media (TV, outdoors), and the radio, newspapers and findings from the initial outdoors), and the evaluation are being findings from the initial used to further evaluation are being customize the next used to further campaigns to ensure the customize the next best medium is being campaigns to ensure used.The next the best medium is communication capaign being used.The next is scheduled for communication early2015to be done capaign is scheduled ahead of the for early2015to be redastration exercise, as done ahead of the well as the campaign redastration exercise, ahead of the installing as well as the and substituting of old campaign ahead of the meteresfor the new AMI. installing and substituting of old meteresfor the new AMI. Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  UGP functioning and progress reports provided for project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The UGP has been The UGP has been functioning functioning satisfactorily, satisfactorily, following following Project Project Management Management Institute UGP Value No UGP Institute (PMI) norms. (PMI) norms. and the functioning and the first progress first progress report was report was submitted to submitted to the Bank in the Bank in October October 2014. 2014. Date -- 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1543.82 1543.82 3595.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 10/28/2015 Page 17 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDIRITBL  Distribution lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 973.42 973.42 1096.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of new MV lines: Amazonas Energia (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115.10 115.10 122.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of new MV lines: Eletroacre (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.65 51.65 46.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of new MV lines: Boa Vista Energia (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.50 29.50 27.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 10/28/2015 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: CEAL (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 355.69 355.69 360.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of new MV lines: CEPISA (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 119.12 119.12 158.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of new MV lines: CERON (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 302.36 302.36 383.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 570.40 570.40 2499.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 10/28/2015 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: Amazonas Energia (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.10 73.10 690.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: Eletroacre (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.70 81.70 312.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 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 24.40 24.40 142.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: CEAL (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 209.40 209.40 660.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 10/28/2015 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: CEPISA (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 115.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 PHINDIRITBL  Length of MV and LV lines rehabilitated/ upgraded circuits: CERON (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 177.80 177.80 580.00 Date 03-Jun-2010 01-Nov-2014 01-Nov-2014 30-Mar-2017 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 30-Mar-2017 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 30-Mar-2017 10/28/2015 Page 21 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) PHINDIRITBL  Installation of AMI systems in each DisCo (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Contract signed on Contract signed on 100% of Value AMI systems not installed February 9, 2015 February 9, 2015 customer target Date -- 23-Feb-2015 23-Feb-2015 30-Mar-2017 Overall Comments 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 31-Mar-2017 Cumulative Disbursements 10/28/2015 Page 22 of 23 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ELETROBRAS Distribution Rehabilitation (P114204) Restructuring History Level 2 Approved on 30-Jun-2015 Related Project(s) There are no related projects. 10/28/2015 Page 23 of 23 Public Disclosure Copy