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

Key data about the HORNBACH Holding share		2018/19	2017/18	2016/17	2015/16	2014/15
Year-end price¹⁾	€	46.10	70.30	65.85	56.90	76.25
12-month high¹⁾	€	72.80	82.38	67.41	82.60	77.99
12-month low¹⁾	€	40.10	63,.53	53.80	50.43	58.10
Shares issued	Number	16,000,000	16,000,000	16,000,000	16,000,000	16,000,000
Market capitalization	€ 000s	737,600	1,124,800	1,053,600	910,400	1,220,000
Earnings per share	€	4.08	5.11	4.84	5.04	5.66
Price / earnings ratio²⁾		11.3	13,.8	13.6	11.3	13.5
Book value per share	€	78.48	76.01	69.02	69.02	65.07
Price-to-book ratio³⁾		0.6	0.9	1.0	0.8	1.2
Cash flow from operating activities per share	€	3.38	11.39	11.17	9.47	9.78
Price / cash flow ratio⁴⁾		13.7	6.2	5.9	6.0	7.8
Dividend per share⁵⁾	€	1.50	1.50	1.50	1.50	0.80
Distribution total⁵⁾	€ 000s	24,000	24,000	24,000	24,000	12,560
Payout ratio^5),6)	%	36.7	29.4	31.0	29.8	14.1
Dividend yield⁷⁾	%	3.3	2.1	2.3	2.6	1.0
Performance including dividend	%	(32.3)	8.9	18.6	(24.2)	26.7
Performance excluding dividend	%	(34.4)	6.8	15.7	(25.4)	25.3
Average daily trading volume¹⁾	Number	17,096	17,074	6,367	6,400	6,231

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⁾ 2018/19: proposal to 2019 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		2018/19	2017/18	2016/17	2015/16	2014/15
Year-end price¹⁾	€	18.26	30.50	29.72	25.77	32.60
12-month high¹⁾	€	31.25	33.32	31.50	38.60	34.98
12-month low¹⁾	€	16.82	28.90	23.69	24.51	26.56
Shares issued	Number	31,807,000	31,807,000	31,807,000	31,807,000	31,807,000
Market capitalization	€ 000s	580,796	970,114	945,304	819,666	1,036,908
Earnings per share	€	1.29	1.84	1.66	2.28	2.19
Price / earnings ratio²⁾		14.2	16.6	13.0	11.3	14.9
Book value per share	€	33.6	32.97	30.59	30.59	29.02
Price-to-book ratio³⁾		0.5	0.9	1.0	0.8	1.1
Cash flow from operating activities per share	€	0.12	4.22	3.62	3.35	3.38
Price / cash flow ratio⁴⁾		157.2	7.2	8.2	7.7	9.7
Dividend per share⁵⁾	€	0.68	0.68	0.68	0.68	0.60
Distribution total⁵⁾	€ 000s	21,629	21,629	21,629	21,629	19,084
Payout ratio^5),6)	%	52.7	37.0	41.0	29.8	27.4
Dividend yield⁷⁾	%	3.7	2.2	2.3	2.6	1.8
Performance including dividend	%	(37.9)	4.8	18.6	(19.5)	8.9
Performance excluding dividend	%	(40.1)	2.6	15.3	(21.0)	6.9
Average daily trading volume¹⁾	Number	6,884	5,399	8,201	10,246	10,476