The World Bank Implementation Status & Results Report Trans-Anatolian Natural Gas Pipeline Project (P157416) Trans-Anatolian Natural Gas Pipeline Project (P157416) EUROPE AND CENTRAL ASIA | Europe and Central Asia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 8 | ARCHIVED on 09-Feb-2021 | ISR45425 | Implementing Agencies: Boru Hatlari Ile Petrol Tasima A.S. (BOTAS), TANAP Dogalgaz Iletim A.S. (TANAP), Southern Gas Corridor CJSC (SGC) Key Dates Key Project Dates Bank Approval Date: 20-Dec-2016 Effectiveness Date: 27-Jan-2017 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Jul-2021 Revised Closing Date: 31-Jul-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's Development Objective is to diversify Azerbaijan's gas export markets and improve the security of Turkey's and South East Europe's energy supply. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Trans-Anatolian Natural Gas Pipeline:(Cost $7700.00 M) Land Acquisition:(Cost $200.00 M) Consulting Services for Studies, Design, Engineering, Procurement, Construction management, Supervision, and Monitoring:(Cost $700.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions The project has made excellent progress on the remaining works. Mechanical completion of Phase 0 activities (extending from Ardahan to Eskisehir) was achieved on December 25, 2017. As part of the commissioning activities for Phase 0, linefill activities have been completed on March 11, 2018 and TANAP Phase 0 Inauguration Ceremony was held on June 12, 2018 at TANAP Compressor Station -5 / Metering Station -2 site (Eskisehir). The Project has been delivering natural has to Turkey since June 2018. Mechanical Completion of Phase 1 (extending from Eskesehir to Edirne/Ipsala) was achieved on December 28, 2018. As part of commissioning for Phase 1, linefill activities have been completed on June 15, 2019. The Inauguration Ceremony of Phase 1 was held on November 30, 2019 at the TANAP Metering Station -4 site (Edirne/Ipsala). Phase 1 facilties were ready to deliver natural gas to Europe as of July 1, 2019. Delivery of natural has to Europe started on December 31, 2020 and commercial operations have since been carried out successfully. 2/9/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Trans-Anatolian Natural Gas Pipeline Project (P157416) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Low Low Macroeconomic Moderate Low Low Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Moderate Low Low Institutional Capacity for Implementation and Moderate Low Low Sustainability Fiduciary Moderate Low Low Environment and Social Substantial Moderate Moderate Stakeholders Moderate Moderate Moderate Other Substantial Low -- Overall Moderate Low Low Results PDO Indicators by Objectives / Outcomes Diversify Azerbaijan's gas export markets IN00951504 ►Diversifying Azerbaijan's Gas Export Markets (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,371,379,342.00 5,200,000,000.00 4,000,000,000.00 Date 01-Jul-2016 07-Jun-2020 27-Jan-2021 31-Jan-2021 Reported value is based on annual contracted quantities for the prior calendar year. This was corrected from previously reported figures that were based on actual supplied volumes and not aligned with Comments: calendar years due to the time at which gas supplies commenced. Improve the security of Turkey's energy supply IN00951505 ►Improving the Security of Turkey's Energy Supply (Cubic meters/year, Custom) 2/9/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Trans-Anatolian Natural Gas Pipeline Project (P157416) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 537,137,934.00 4,750,000,000.00 4,500,000,000.00 Date 01-Jul-2016 07-Jun-2020 27-Jan-2021 31-Jan-2021 Reported value is based on annual contracted quantities for the prior calendar year. This was corrected from previously reported figures that were based on actual supplied volumes and not aligned with Comments: calendar years due to the time at which gas supplies commenced. Also, corrected a typographical error in the previous reporting period figure that was one decimal point off. Improve the security of South East Europe's energy supply IN00951506 ►Improving the Security of Europe's Energy Supply (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,200,000,000.00 4,000,000,000.00 Date 01-Jul-2016 07-Jun-2020 27-Jan-2021 31-Jan-2021 Reported value is based on annual contracted quantities for a calendar year. Since gas volumes commenced only on December 31, 2020 due to initial start-up delays, the value is calculated by using the daily volume of gas supplied from Azerbaijan to Europe and extrapolating that over the current contract Comments: year (2021). Actual volumes may vary slightly at the end of the 2021 reporting period but is on target to meet the contracted quantities. Intermediate Results Indicators by Components Trans-Anatolian Natural Gas Pipeline IN00951507 ►Availability of TANAP for Gas Supply to Turkey (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,371,379,342.00 5,700,000,000.00 5,400,000,000.00 Date 01-Jul-2016 07-Jun-2020 27-Jan-2021 31-Jan-2021 The reported value of 5.7 bcm/annum is based on the current contractual volume as per the Gas Transportation Agreement. During the initial stages of the Project, in the absence of final design and equipment efficiency data for various components of the system, the availability of the system was conservatively assumed at 90% and taking into account the initial approximate capacity of 6 bcm/annum, the End Target was calculated as 5.4 bcm/annum. As per the Basis of Design and considering the latest Comments: engineering data, the pipeline availability is expected to be not less than 95.9% while current pipeline availability is 100%. The end target was also corrected as the initial figure entered was the pipeline capacity of 6 bcm/annum at 100% availability, whereas the targets according to Project Appraisal Document was set at 5.4 bcm/annum. IN00951509 ►Turkish Gas Consumers Benefitting from Gas Supply (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target 2/9/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Trans-Anatolian Natural Gas Pipeline Project (P157416) Value 11,000.00 16,699.00 17,500.00 15,000.00 Date 01-Jul-2016 31-Mar-2020 31-Dec-2020 31-Jan-2021 IN00951511 ►Registered grievances addressed within the stipulated time frame (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.00 98.22 99.50 93.00 Date 01-Jul-2016 07-Jun-2020 27-Jan-2021 31-Jan-2021 IN00951512 ►Number of community consultations held as of the total number of communities along the actively worked sections of the pipeline (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 01-Jul-2016 07-Jun-2020 27-Jan-2021 31-Jan-2021 IN00951513 ►Number of community consultations held for women as of the total number of communities along the actively worked sections of the pipeline (and % of consultations held separately for women) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 40.00 40.00 40.00 Date 01-Jul-2016 07-Jun-2020 27-Jan-2021 31-Jan-2021 IN00951514 ►Share of women employed by construction contractors out of total employee number (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 9.40 7.69 5.00 Date 01-Jul-2016 07-Jun-2020 27-Jan-2021 31-Jan-2021 Land Acquisition IN00951508 ►Progress in registration of affected private land parcels (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 97.59 99.01 100.00 Date 01-Jul-2016 07-Jun-2020 31-Dec-2020 31-Jan-2021 IN00951510 Progress in registration of affected private land parcels (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 2/9/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Trans-Anatolian Natural Gas Pipeline Project (P157416) Value 6,072.00 20,731.00 21,042.00 21,242.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157416 IBRD-86790 Effective USD 400.00 400.00 0.00 400.00 0.00 100% P157416 IBRD-86810 Effective USD 400.00 400.00 0.00 400.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157416 IBRD-86790 Effective 20-Dec-2016 16-Jan-2017 27-Jan-2017 31-Jul-2021 31-Jul-2021 P157416 IBRD-86810 Effective 20-Dec-2016 26-Dec-2016 08-Feb-2017 31-Jul-2021 31-Jul-2021 Cumulative Disbursements 2/9/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Trans-Anatolian Natural Gas Pipeline Project (P157416) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/9/2021 Page 6 of 6