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

	2020/21	2019/20	2018/19	2017/18	2016/17
Year-end price (€)¹⁾	78.20	50.90	46.10	70.30	65.85
12-month high (€)¹⁾	99.70	65.30	72.80	82.38	67.41
12-month low (€)¹⁾	33.65	44.00	40.10	63,.53	53.80
Shares issued (Number)	16,000,000	16,000,000	16,000,000	16,000,000	16,000,000
Market capitalization (€ 000s)	1,251,200	814,400	737,600	1,124,800	1,053,600
Earnings per share (€)	10.33	6.56	4.08	5.11	4.84
Price / earnings ratio²⁾	7.6	7.8	11.3	13,.8	13.6
Book value per share (€)	92.30	83.67	78.48	76.01	69.02
Price-to-book ratio³⁾	0.8	0.6	0.6	0.9	1.0
Cash flow from operating activities per share (€)	21.66	20.28	3.38	11.39	11.17
Price / cash flow ratio⁴⁾	3.6	2.5	13.7	6.2	5.9
Dividend per share (€)⁵⁾	2.00	1.50	1.50	1.50	1.50
Distribution total (€ 000s)⁵⁾	32,000	24,000	24,000	24,000	24,000
Payout ratio (%)^5),6)	19.4	22.9	36.7	29.4	31.0
Dividend yield (%)⁷⁾	2.6	2.9	3.3	2.1	2.3
Performance including dividend (%)	56.6	13.7	(32.3)	8.9	18.6
Performance excluding dividend (%)	53.6	10.4	(34.4)	6.8	15.7
Average daily trading volume (Number)¹⁾	39,737	19,539	17,096	17,074	6,367

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⁾ 2020/21: proposal to 2021 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

	2020/21	2019/20	2018/19	2017/18	2016/17
Year-end price (€)¹⁾	33.70	17.00	18.26	30.50	29.72
12-month high (€)¹⁾	46.05	23.50	31.25	33.32	31.50
12-month low (€)¹⁾	13.30	15.45	16.82	28.90	23.69
Shares issued (Number)	31,801,760	31,807,000	31,807,000	31,807,000	31,807,000
Market capitalization (€ 000s)	1,071,719	540,719	580,796	970,114	945,304
Earnings per share (€)	4.82	2.47	1.29	1.84	1.66
Price / earnings ratio²⁾	7.0	6.9	14.2	16.6	13.0
Book value per share (€)	39.46	35.59	33.6	32.97	30.59
Price-to-book ratio³⁾	0.9	0.5	0.5	0.9	1.0
Cash flow from operating activities per share (€)	10.49	10.30	0.12	4.22	3.62
Price / cash flow ratio⁴⁾	3.2	1.7	157.2	7.2	8.2
Dividend per share (€)⁵⁾	0.90	0.68	0.68	0.68	0.68
Distribution total (€ 000s)⁵⁾	28,622	21,629	21,629	21,629	21,629
Payout ratio (%)^5),6)	18.7	27.5	52.7	37.0	41.0
Dividend yield (%)⁷⁾	2.7	4.0	3.7	2.2	2.3
Performance including dividend (%)	102.2	(3.2)	(37.9)	4.8	18.6
Performance excluding dividend (%)	98.2	(6.9)	(40.1)	2.6	15.3
Average daily trading volume (Number)¹⁾	36,509	22,164	6,884	5,399	8,201