FRHC 10-K Annual Report March 31, 2020 | Alphaminr
Freedom Holding Corp.

FRHC 10-K Fiscal year ended March 31, 2020

FREEDOM HOLDING CORP.
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Qualitative and Quantitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k SummaryNote 1 - Description Of BusinessNote 2 Summary Of Significant Accounting PoliciesNote 3 Cash and Cash EquivalentsNote 4 Restricted CashNote 5 Trading and Available-for-sale Securities At Fair ValueNote 6 Brokerage and Other Receivables, NetNote 7 Loans IssuedNote 8 Deferred Tax AssetsNote 9 Fixed Assets, NetNote 10 Intangible Assets, NetNote 11 Other Assets, NetNote 12 Securities Sold, Not Yet Purchased At Fair ValueNote 13 Debt Securities IssuedNote 14 Customer LiabilitiesNote 15 Trade PayablesNote 16 Securities Repurchase Agreement ObligationsNote 17 Loans ReceivedNote 18 Other LiabilitiesNote 19 Fee and Commission Income/(expense)Note 20 Net Gain on Trading SecuritiesNote 21 Net Interest Income/ (expense)Note 22 Net Gain/(loss) on Foreign Exchange OperationsNote 23 Related Party TransactionsNote 24 Stockholders EquityNote 25 Stock Based CompensationNote 26 LeasesNote 27 Subsequent Events

Exhibits

4.01 Description of Securities 4.03 Exchange Bond Terms and Conditions in the Framework of the Exchange Bond Program 4.04 Agreement to furnish instruments and agreement defining rights of holders of long-term debt 10.02 Employment Contract No. 10 between Beliv Gorod IC LLC and Timur Turlov 10.03 Supplementary agreement No. 1 to the employment contract No. 10 dated August 11, 2011 between Freedom Finance IC LLC and Timur Turlov 10.04 Supplementary agreement No. 2 to the employment contract No. 10 dated August 11, 2011 between Freedom Finance IC LLC and Timur Turlov 10.05 Supplementary Agreement dated January 25, 2016 to the Employment Contract No. 15-128 dated February 9, 2015 between Freedom Finance Joint Stock Company and Evgeniy Ler 10.06 Supplementary Agreement to an Employment Contract No. 15-128 from 09 February 2015 between Freedom Finance Joint Stock Company and Evgeniy Ler*+^# 10.07 Employment Agreement No. 18-107/1 dated November 1, 2018 between Freedom Finance Joint Stock Company and Askar Tashtitov 10.08 Supplementary Agreement to an Employment Contract No. 18-107/1 from 01 November 2018 between Freedom Finance Joint Stock Company and Askar Tashtitov*+^# 21.01 Subsidiaries 23.01 Consent of Independent Registered Public Accounting Firm 31.01 Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.02 Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.01 Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002