The World Bank Implementation Status & Results Report Transmission Efficiency Project (TEP) (P131558) Transmission Efficiency Project (TEP) (P131558) EAST ASIA AND PACIFIC | Vietnam | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 15 | ARCHIVED on 27-Oct-2021 | ISR48585 | Implementing Agencies: Socialist Republic of Vietnam, National Power Transmission Corporation (NPT) Key Dates Key Project Dates Bank Approval Date: 07-Aug-2014 Effectiveness Date: 10-Feb-2015 Planned Mid Term Review Date: 15-Aug-2017 Actual Mid-Term Review Date: 20-Aug-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve the capacity, efficiency and reliability of electricity transmission services in selected parts of the electricity transmission network in the territory of the Borrower. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Enhancing Transmission Infrastructure:(Cost $649.90 M) Developing Smart Grid Network:(Cost $76.00 M) Capacity Building:(Cost $4.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions The Project is progress towards meetings its development objectives by the project closing date to improve the capacity, efficiency, and reliability of electricity transmission services in selected parts of the electricity transmission network in the territory of the Borrower. The implementation of sub- projects under Component 1 - Enhancing Transmission Infrastructure continues to progress at a satisfactory pace. Implementation of the Component 2 - Developing Smart Grid Network has completed the procurement and is expected to complete the construction and installation work by the end of 2021. Component 3 - Capacity Building has been completed. 10/27/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Transmission Efficiency Project (TEP) (P131558) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Low Low Sustainability Fiduciary -- Moderate Low Environment and Social -- Moderate Moderate Stakeholders -- Moderate Low Other -- Low Low Overall -- Low Low Results PDO Indicators by Objectives / Outcomes Improve the capacity, efficiency and reliability of electricity transmission services IN01049268 ►Additional transfer capacity in Project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 80.00 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049269 ►Average O&M expenses per energy transmitted per MWh (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.87 0.83 0.83 0.83 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049270 ►Average duration of faults (more than one minute) in North Red River (both lines and substations) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/27/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Transmission Efficiency Project (TEP) (P131558) Value 309.89 173.00 105.00 203.88 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049291 ►Average duration of faults (more than one minute) in South Red River (both lines and substations) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 262.36 205.00 40.00 172.61 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049292 ►Average duration of faults (more than one minute) in Tan Uyen area (both lines and substations) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.15 0.00 0.00 62.60 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049293 ►Composite Indicator on the Institutional Performance of NPT (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 Intermediate Results Indicators by Components Enhancing Transmission Infrastructure IN01049294 ►Number of unplanned faults per 100km of transmission lines (more than one minute, 220 kV lines and above) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.51 0.09 0.09 0.40 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049297 PTC1 - Number of unplanned faults per 100km of transmission lines (more than one minute, 220 kV lines and above) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.63 0.09 0.10 0.48 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049299 10/27/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Transmission Efficiency Project (TEP) (P131558) PTC2 - Number of unplanned faults per 100km of transmission lines (more than one minute, 220 kV lines and above) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.41 0.09 0.03 0.32 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049301 PTC3 - Number of unplanned faults per 100km of transmission lines (more than one minute, 220 kV lines and above) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.52 0.09 0.06 0.40 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049302 PTC4 - Number of unplanned faults per 100km of transmission lines (more than one minute, 220 kV lines and above) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.37 0.09 0.13 0.29 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049303 ►Number of unplanned faults in substations per year (more than one minute, 220 kV and above) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.66 0.13 0.04 0.51 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049304 PTC1 - number of unplanned faults in substations per year (more than one minute, 220 kV and above) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.92 0.14 0.06 0.71 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049305 PTC2 - Number of unplanned faults in substations per year (more than one minute, 220 kV and above) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.33 0.12 0.00 0.26 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049306 PTC3 - Number of unplanned faults in substations per year (more than one minute, 220 kV and above) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 10/27/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Transmission Efficiency Project (TEP) (P131558) Value 0.89 0.12 0.00 0.69 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049307 PTC4 - Number of unplanned faults in substations per year (more than one minute, 220 kV and above) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.43 0.14 0.03 0.33 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049308 ►Unserved Energy due to faulty events in intelligent electronic devices (IEDs) in all substations to be upgraded with smart grid (3-year rolling total) normalized to 2012 load (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,875.00 817.00 817.00 4,875.00 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 The unserved energy was measured from January 1, 2020 up to date. Comments: IN01049309 ►Transformer capacity installed under the Project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,950.00 3,950.00 3,950.00 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049310 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 870.00 1,185.00 1,040.20 Date 31-Dec-2012 01-Jun-2021 01-Jun-2021 31-Dec-2021 IN01049311 Transmission lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 260.60 120.00 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049312 Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 750.00 924.40 920.20 10/27/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Transmission Efficiency Project (TEP) (P131558) Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 Developing Smart Grid Network IN01049295 ►Number of substations (500 kV) upgraded with smart grid technology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049296 ►Number of substations (220 kV) upgraded with smart grid technology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 Capacity Building IN01049298 ►Asset Management System Fully Operational (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 IN01049300 ►Affected households having women participating in compensation consultations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 60.00 Date 31-Dec-2012 01-Jun-2021 30-Sep-2021 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 10/27/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Transmission Efficiency Project (TEP) (P131558) P131558 IBRD-84170 Effective USD 500.00 500.00 0.00 296.04 203.96 59% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131558 IBRD-84170 Effective 07-Aug-2014 12-Nov-2014 10-Feb-2015 31-Dec-2019 31-Dec-2021 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 31-Dec-2019 Related Project(s) There are no related projects. 10/27/2021 Page 7 of 7