Earnings Report

Emirates Central Cooling Systems Corporation

Q1 26 NEUTRAL LOW Impact

1. Company Overview & Earnings Context

Emirates Central Cooling Systems Corporation PJSC (Empower) reported its Q1 2026 results, reflecting steady growth in revenue and profitability, supported by higher demand for district cooling services and continued capacity expansion.

2. Financial Performance Snapshot

  • Revenue: AED 630.6M (+17% YoY)

  • Gross profit: AED 322.3M (+23% YoY)

  • Operating profit: AED 262.7M (+27% YoY)

  • Profit before tax: AED 229.0M (+44% YoY)

  • Net profit: AED 208.5M (+44% YoY)

  • EPS: AED 0.021 (vs 0.014)

3. Operational Highlights & Key Metrics

  • Total contracted capacity: ~1.98M RT

  • New agreements signed: 28 contracts in Q1

  • New capacity added: ~35.7k RT

  • Key project:

    • Agreement with Meraas for 15.2k RT at City Walk Phase 3

  • Business mix:

    • Core revenue driven by district cooling services (~AED 618M)

    • Smaller contribution from sale of pre-insulated pipes

4. Key Performance Drivers

Based on the financial statements and director’s report (pages 3–7):

  • Revenue growth (+17%) driven by:

    • Increased cooling demand across Dubai developments

    • Expansion in connected capacity

  • Strong profit growth (+44%) supported by:

    • Operating leverage and scale benefits

    • Stable cost structure relative to revenue growth

  • Capacity expansion:

    • Continued signing of new customer agreements

    • Growth in long-term contracted demand pipeline

  • Recurring business model:

    • High visibility revenues from long-term cooling contracts

    • Stable cash flow generation

5. Outlook & Forward Guidance

From management commentary (page 3–4):

  • Continued focus on network expansion and capacity growth

  • Strong pipeline of new developments across Dubai

  • Ongoing execution of long-term concession agreements

  • Positioned to benefit from urban development and infrastructure growth

6. ???? Investor Takeaway

Empower delivered a solid Q1 2026 with steady revenue growth and strong profit expansion, supported by its recurring utility-like business model, expanding capacity base, and long-term contracted demand visibility.