FRHC 10-Q Quarterly Report June 30, 2019 | Alphaminr
Freedom Holding Corp.

FRHC 10-Q Quarter ended June 30, 2019

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 28Item 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Qualitative and Quantitative Disclosures About Market Risk 37Item 3. Qualitative and Quantitative Disclosures About Market RiskItem 4. Controls and Procedures 37Item 4. Controls and ProceduresPart II Other InformationItem 1. Legal Proceedings 38Item 1. Legal ProceedingsItem 1A. Risk Factors 38Item 1A. Risk FactorsItem 6. Exhibits 39Item 6. ExhibitsNote 1 Description Of BusinessNote 2 Summary Of Significant Accounting PoliciesNote 3 Cash and Cash EquivalentsNote 4 Restricted CashNote 5 Trading SecuritiesNote 6 Brokerage and Other Receivables, NetNote 7 Loans IssuedNote 8 Deferred Tax AssetsNote 9 Loans ReceivedNote 10 Debt Securities IssuedNote 11 Customer LiabilitiesNote 12 Trade PayablesNote 13 Securities Repurchase Agreement ObligationsNote 14 Related Party TransactionsNote 15 Stockholders EquityNote 16 Stock Based CompensationNote 17 LeasesNote 18 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