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

FRHC 10-Q Quarter ended Sept. 30, 2018

FREEDOM HOLDING CORP.
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TABLE OF CONTENTS
Part I Financial InformationprintItem 1. Unaudited Condensed Consolidated Financial Statements 3printItem 1. Unaudited Condensed Consolidated Financial StatementsprintItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of Operations 34printItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsprintItem 3. Qualitative and Quantitative Disclosures About Market Risk 48printItem 3. Qualitative and Quantitative Disclosures About Market RiskprintItem 4. Controls and Procedures 48printItem 4. Controls and ProceduresprintPart II Other InformationprintItem 1. Legal Proceedings 48printItem 1. Legal ProceedingsprintItem 1A. Risk Factors 49printItem 1A. Risk FactorsprintItem 6. Exhibits 49printItem 6. ExhibitsprintNote 1 - Description Of BusinessprintNote 2 Summary Of Significant Accounting PoliciesprintNote 3 Revision Of Financial StatementprintNote 4 Cash and Cash EquivalentsprintNote 5 Restricted CashprintNote 6 Trading SecuritiesprintNote 7 Brokerage and Other ReceivablesprintNote 8 Loans IssuedprintNote 9 Deferred Tax AssetsprintNote 10 Securities Sold, Not Yet Purchased At Fair ValueprintNote 11 Derivative LiabilityprintNote 12 Loans ReceivedprintNote 13 Debt Securities IssuedprintNote 14 Customer LiabilitiesprintNote 15 Securities Repurchase Agreement ObligationsprintNote 16 Related Party TransactionsprintNote 17 Stockholders EquityprintNote 18 Stock Based CompensationprintNote 19 Acquisitions and Disposal Of SubsidiaryprintNote 20 Commitments and Contingent LiabilitiesprintNote 21 Subsequent EventsprintPart II - Other InformationprintItem 31 Rule 13a-14(a)/15d-14(a) CertificationsprintItem 32 Section 1350 CertificationsprintItem 101 Interactive Data Fileprint

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