FRHC 10-Q Quarterly Report June 30, 2018 | Alphaminr
Freedom Holding Corp.

FRHC 10-Q Quarter ended June 30, 2018

FREEDOM HOLDING CORP.
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TABLE OF CONTENTS
Part I Financial InformationItem 1. Unaudited Condensed Consolidated Financial Statements 2Item 1. Unaudited Condensed Consolidated Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of Operations 27Item 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 2. Management S Discussion and Analysis Of Financial ConditionItem 3. Qualitative and Quantitative Disclosures About Market Risk 36Item 3. Qualitative and Quantitative Disclosures About Market RiskItem 4. Controls and Procedures 36Item 4. Controls and ProceduresPart II Other InformationItem 1. Legal Proceedings 37Item 1. Legal ProceedingsItem 1A. Risk Factors 37Item 1A. Risk FactorsItem 5. Other Information 37Item 5. Other InformationItem 6. Exhibits 38Item 6. ExhibitsNote 1 - Description Of BusinessNote 2 Summary Of Significant Accounting PoliciesNote 3 Revision Of Financial StatementNote 4 Cash and Cash EquivalentsNote 5 Restricted CashNote 6 Trading SecuritiesNote 7 Loans IssuedNote 8 Deferred Tax AssetsNote 9 Securities Sold, Not Yet Purchased At Fair ValueNote 10 Derivative LiabilityNote 11 Loans ReceivedNote 12 Debt Securities IssuedNote 13 Customer LiabilitiesNote 14 Securities Repurchase Agreement ObligationsNote 15 Related Party TransactionsNote 16 Stockholders EquityNote 17 Stock Based CompensationNote 18 AcquisitionsNote 19 Reverse Stock SplitNote 20 Commitments and Contingent LiabilitiesNote 21 Subsequent EventsPart II - Other InformationItem 31 Rule 13a-14(a)/15d-14(a) CertificationsItem 32 Section 1350 CertificationsItem 101 Interactive Data File

Exhibits

31.01 Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 Attached 31.02 Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 Attached 32.01 Certification Pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Attached