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

Key data about the HORNBACH Holding share		2017/18	2016/17	2015/16	2014/15	2013/14
Year-end price¹⁾	€	70.30	65.85	56.90	76.25	60.85
12-month high¹⁾	€	82.38	67.41	82.60	77.99	61.00
12-month low¹⁾	€	63,.53	53.80	50.43	58.10	46.15
Shares issued	Number	16,000,000	16,000,000	16,000,000	16,000,000	16,000,000
Market capitalization	€ 000s	1,124,800	1,053,600	910,400	1,220,000	973,600
Earnings per share	€	5.11	4.84	5.04	5.66	4.56
Price / earnings ratio²⁾		13,.8	13.6	11.3	13.5	13.3
Book value per share	€	76.01	69.02	69.02	65.07	60.01
Price-to-book ratio³⁾		0.9	1.0	0.8	1.2	1.0
Cash flow from operating activities per share	€	11.39	11.17	9.47	9.78	12.37
Price / cash flow ratio⁴⁾		6.2	5.9	6.0	7.8	4.9
Dividend per share⁵⁾	€	1.50	1.50	1.50	0.80	0.80
Distribution total⁵⁾	€ 000s	24,000	24,000	24,000	12,560	12,560
Payout ratio^5),6)	%	29.4	31.0	29.8	14.1	17.5
Dividend yield⁷⁾	%	2.1	2.3	2.6	1.0	1.3
Performance including dividend	%	8.9	18.6	(24.2)	26.7	11.6
Performance excluding dividend	%	6.8	15.7	(25.4)	25.3	10.1
Average daily trading volume¹⁾	Number	17,074	6,367	6,400	6,231	2,056

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⁾ 2017/18: proposal to 2018 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		2017/18	2016/17	2015/16	2014/15	2013/14
Year-end price¹⁾	€	30.50	29.72	25.77	32.60	30.50
12-month high¹⁾	€	33.32	31.50	38.60	34.98	31.10
12-month low¹⁾	€	28.90	23.69	24.51	26.56	24.00
Shares issued	Number	31,807,000	31,807,000	31,807,000	31,807,000	31,807,000
Market capitalization	€ 000s	970,114	945,304	819,666	1,036,908	970,11
Earnings per share	€	1.84	1.66	2.28	2.19	1.77
Price / earnings ratio²⁾		16.6	13.0	11.3	14.9	17.2
Book value per share	€	32.97	30.59	30.59	29.02	27.10
Price-to-book ratio³⁾		0.9	1.0	0.8	1.1	1.1
Cash flow from operating activities per share	€	4.22	3.62	3.35	3.38	4.54
Price / cash flow ratio⁴⁾		7.2	8.2	7.7	9.7	6.7
Dividend per share⁵⁾	€	0.68	0.68	0.68	0.60	0.60
Distribution total⁵⁾	€ 000s	21,629	21,629	21,629	19,084	19,084
Payout ratio^5),6)	%	37.0	41.0	29.8	27.4	33.9
Dividend yield⁷⁾	%	2.2	2.3	2.6	1.8	2.0
Performance including dividend	%	4.8	18.6	(19.5)	8.9	19.7
Performance excluding dividend	%	2.6	15.3	(21.0)	6.9	17.3
Average daily trading volume¹⁾	Number	5.,399	8,201	10,246	10,476	2,968