Factbook

as of May 31, 2021

Factbook May 2021

©HORNBACH Group 2021

Page 1

HORNBACH at a glance

  • HORNBACH is one of Europe's leading DIY retail groups (# 5) with large- format DIY megastores and online shops in 9 countries and a regional B2B builders' merchant business
  • HORNBACH introduced the megastore format (>10,000 sqm) in the 1980s and interconnected retail in 2010.
  • Organic growth above the German DIY sector and sustainable earnings development
  • FY 2020/21: Sales of 5.5 € bn (yoy: + 15,4%) / 326 € million adjusted EBIT (yoy: +44%) / adj. EBIT margin of 6,0%
  • Publicly listed since 1987 (HBH)/ 1993 (HBM) with strong commitment and support of the founder family Hornbach
  • Value stocks offering continuous dividends at least on previous year's level

Factbook May 2021

©HORNBACH Group 2021

Page 2

Two publicly listed corporations

Free Float

Hornbach Familien

Treuhand GmbH

62.5%

37.5%

HORNBACH Holding AG & Co. KGaA

Free Float

Neustadt/Weinstraße

Listed Ordinary Shares1)

(ISIN DE0006083405)

23.6%

76.4%

100%

100%

HORNBACH Baumarkt AG3)

HORNBACH

HORNBACH

Bornheim

Immobilien AG3)

Baustoff Union

Listed Ordinary Shares²)

Bornheim

GmbH3)

(ISIN DE0006084403)

Not listed

Neustadt/Weinstraße

Not listed

(Since March 28, 2017)

100%

HORNBACH

Management AG

(General Partner)

Management

  1. Number of shares: 16.000.000 /
    Stock market code: HBH
  2. Number of shares: 31.807.000 /
    Stock market code: HBM
  3. plus other subsidiary companies in Germany and abroad

Factbook May 2021

©HORNBACH Group 2021

Page 3

From a small craftsman business to a European DIY Group

Emission Eurobond (3.250%)

2019

Change in legal form of

HORNBACH Holding AG in "KGaA"

2015

Emission Eurobond (3.875%)

2013

Emission Eurobond (6.125%)

2010

Foundation of HORNBACH Baustoff Union

2004

Start online shop Germany

2003

Going public HORNBACH Baumarkt AG

1999

1st DIY store with drive-through

1996

Going public

1993

Start of international expansion Austria

HORNBACH Holding AG

1987

1877

1980

1st DIY megastore Karlsruhe

1968

1st DIY store with garden center Bornheim

Foundation of handicraft business

Factbook May 2021

©HORNBACH Group 2021

Page 4

Sales Growth since 1987/88

Expansion

Stationary

Online

Germany

1968

2010

Austria

1996

2013

Netherlands

1997

2015

Luxembourg

1998

2015

Czech Republic

1998

2015

Switzerland

2002

2014

Sweden

2003

2017

Slovakia

2004

2017

Romania

2007

2018

FY 2020/21: € 5.5 bn net sales (CAGR ~12% since IPO)

FY 1987/88:

€ 132 million net sales

1987/88

1991/92

1995/96

1999/2000

2003/04

2007/08

2011/12

2015/16

2019/20

HORNBACH Baumarkt [Germany]

HORNBACH Baumarkt [International]

HORNBACH Baustoff Union

©HORNBACH Group 2021

Page 5

Factbook May 2021

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Hornbach-Baumarkt AG published this content on 14 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 July 2021 06:42:00 UTC.