Quarterly Financial Statements

as per 31 March 2021 Conference Call

Munich, 06 May 2021

Prof. Klaus Josef Lutz, CEO

Andreas Helber, CFO

Agenda

  1. Development of the Group 1-3/2021
  2. Development of the Segments 1-3/2021
  3. Outlook for FY 2021

Appendix

06 May 2021

Page 2

Development of the Group 1-3/2021

Prof. Klaus Josef Lutz

06 May 2021

Page 3

Development of the Group 1-3/2021 - Highlights

  • Strong start to the year
  • EBIT already clearly positive in Q1
  • Revenues and earnings growth in all three operating segments
  • BayWa r.e. with project disposals in Q1
  • Increase in investment propensity in the agriculture sector
  • Sustained construction boom
  • BayWa r.e's capital increase closed in March
  • BayWa r.e. transformed into an AG (stock corporation under German law)

Revenues

+10,4%

3,870.14,272.1

EUR m

Q1 2020

Q1 2021

EBIT

>100%45.1

EUR m

-27.8

Q1 2020

Q1 2021

06 May 2021

Page 4

Development of the Group 1-3/2021

Multi-year comparison of EBIT

In EUR m

45.1

8.0

Ø -5.9

-13.8

-27.8

-41.0

Q1 2017

Q1 2018

Q1 2019

Q1 2020

Q1 2021

06 May 2021

Page 5

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BayWa AG published this content on 05 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 May 2021 05:34:04 UTC.