Executive & Energy
C-suite KPIs · Energy strategy · OPEX optimization
Specific Energy Consumption
0.548kWh/m³
↓ 11.6% vs FY25 baseline
Annual OPEX Savings
AED 42.8M
Peak-load shift + NRW
CO₂ Avoided
18,420tCO₂e/yr
Aligned to UAE Net-Zero 2050
Non-Revenue Water
10.4%
Best-in-class GCC region
Peak Load Avoidance — 24-Hour Load Shifting Strategy
Peak tariffMidOff-peak
Pumping loads systematically shifted out of the 12:00–17:00 peak tariff window into off-peak reservoir refill windows. Realized saving: AED 3.6 M / month.