Key data about the
HORNBACH Holding AG & Co. KGaA share

Key data about the HORNBACH Holding share		2019/20	2018/19	2017/18	2016/17	2015/16
Year-end price¹⁾	€	50.90	46.10	70.30	65.85	56.90
12-month high¹⁾	€	65.30	72.80	82.38	67.41	82.60
12-month low¹⁾	€	44.00	40.10	63,.53	53.80	50.43
Shares issued	Number	16,000,000	16,000,000	16,000,000	16,000,000	16,000,000
Market capitalization	€ 000s	814,400	737,600	1,124,800	1,053,600	910,400
Earnings per share	€	6.56	4.08	5.11	4.84	5.04
Price / earnings ratio²⁾		7.8	11.3	13,.8	13.6	11.3
Book value per share	€	83.67	78.48	76.01	69.02	69.02
Price-to-book ratio³⁾		0.6	0.6	0.9	1.0	0.8
Cash flow from operating activities per share	€	20.28	3.38	11.39	11.17	9.47
Price / cash flow ratio⁴⁾		2.5	13.7	6.2	5.9	6.0
Dividend per share⁵⁾	€	1.50	1.50	1.50	1.50	1.50
Distribution total⁵⁾	€ 000s	24,000	24,000	24,000	24,000	24,000
Payout ratio^5),6)	%	22.9	36.7	29.4	31.0	29.8
Dividend yield⁷⁾	%	2.9	3.3	2.1	2.3	2.6
Performance including dividend	%	13.7	(32.3)	8.9	18.6	(24.2)
Performance excluding dividend	%	10.4	(34.4)	6.8	15.7	(25.4)
Average daily trading volume¹⁾	Number	19,539	17,096	17,074	6,367	6,400

¹⁾ in Xetra trading

²⁾ Year-end price ÷ earnings per share

³⁾ Year-end price ÷ book value per share

⁴⁾ Year-end price ÷ cash flow from operating activities per share

⁵⁾ 2019/20: proposal to 2020 Annual General Meeting

⁶⁾ Dividend per share ÷ earnings per share

⁷⁾ Dividend per share ÷ year-end price

Key data about the HORNBACH Baumarkt AG share

Key data about the HORNBACH Baumarkt share		2019/20	2018/19	2017/18	2016/17	2015/16
Year-end price¹⁾	€	17.00	18.26	30.50	29.72	25.77
12-month high¹⁾	€	23.50	31.25	33.32	31.50	38.60
12-month low¹⁾	€	15.45	16.82	28.90	23.69	24.51
Shares issued	Number	31,807,000	31,807,000	31,807,000	31,807,000	31,807,000
Market capitalization	€ 000s	540,719	580,796	970,114	945,304	819,666
Earnings per share	€	2.47	1.29	1.84	1.66	2.28
Price / earnings ratio²⁾		6.9	14.2	16.6	13.0	11.3
Book value per share	€	35.59	33.6	32.97	30.59	30.59
Price-to-book ratio³⁾		0.5	0.5	0.9	1.0	0.8
Cash flow from operating activities per share	€	10.30	0.12	4.22	3.62	3.35
Price / cash flow ratio⁴⁾		1.7	157.2	7.2	8.2	7.7
Dividend per share⁵⁾	€	0.68	0.68	0.68	0.68	0.68
Distribution total⁵⁾	€ 000s	21,629	21,629	21,629	21,629	21,629
Payout ratio^5),6)	%	27.5	52.7	37.0	41.0	29.8
Dividend yield⁷⁾	%	4.0	3.7	2.2	2.3	2.6
Performance including dividend	%	(3.2)	(37.9)	4.8	18.6	(19.5)
Performance excluding dividend	%	(6.9)	(40.1)	2.6	15.3	(21.0)
Average daily trading volume¹⁾	Number	22,164	6,884	5,399	8,201	10,246