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 InformationItem 1. Unaudited Condensed Consolidated Financial Statements 3Item 1. Unaudited Condensed Consolidated Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of Operations 34Item 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Qualitative and Quantitative Disclosures About Market Risk 48Item 3. Qualitative and Quantitative Disclosures About Market RiskItem 4. Controls and Procedures 48Item 4. Controls and ProceduresPart II Other InformationItem 1. Legal Proceedings 48Item 1. Legal ProceedingsItem 1A. Risk Factors 49Item 1A. Risk FactorsItem 6. Exhibits 49Item 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 Brokerage and Other ReceivablesNote 8 Loans IssuedNote 9 Deferred Tax AssetsNote 10 Securities Sold, Not Yet Purchased At Fair ValueNote 11 Derivative LiabilityNote 12 Loans ReceivedNote 13 Debt Securities IssuedNote 14 Customer LiabilitiesNote 15 Securities Repurchase Agreement ObligationsNote 16 Related Party TransactionsNote 17 Stockholders EquityNote 18 Stock Based CompensationNote 19 Acquisitions and Disposal Of SubsidiaryNote 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