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Freedom Holding Corp. – ‘10-K’ for 3/31/20 – ‘EX-24’

On:  Monday, 7/13/20, at 7:36pm ET   ·   As of:  7/14/20   ·   For:  3/31/20   ·   Accession #:  1654954-20-7646   ·   File #:  1-33034

Previous ‘10-K’:  ‘10-K’ on 6/14/19 for 3/31/19   ·   Next:  ‘10-K’ on 6/15/21 for 3/31/21   ·   Latest:  ‘10-K’ on 8/4/23 for 3/31/23   ·   7 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/14/20  Freedom Holding Corp.             10-K        3/31/20  119:6.7M                                   Blueprint/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    721K 
 2: EX-4.01     Description of Securities                           HTML     33K 
 3: EX-4.03     Exchange Bond Terms and Conditions in the           HTML     89K 
                Framework of the Exchange Bond Program                           
 4: EX-4.04     Agreement to Furnish Instruments                    HTML     31K 
 5: EX-10.02    Employment Contract No. 10 Between Beliv Gorod Ic   HTML     42K 
                LLC and Timur Turlov                                             
 6: EX-10.03    Supplementary Agreement No. 1                       HTML     37K 
 7: EX-10.04    Supplementary Agreement No. 2                       HTML     37K 
 8: EX-10.05    Supplementary Agreement Dated January 25, 2016      HTML    104K 
 9: EX-10.06    Supplementary Agreement to An Employment Contract   HTML     35K 
                No. 15-128 From 09 February 2015 Between Freedom                 
                Finance Joint Stock Company and Evgeniy Ler                      
10: EX-10.07    Employment Agreement No. 18-107/1 Dated November    HTML    102K 
                1, 2018 Between Freedom Finance Joint Stock                      
                Company and Askar Tashtitov                                      
11: EX-10.08    Supplementary Agreement to An Employment Contract   HTML     35K 
                No. 18-107/1 From 01 November 2018 Between Freedom               
                Finance Joint Stock Company and Askar Tashtitov                  
12: EX-21.01    Subsidiaries of the Registrant                      HTML     38K 
13: EX-24       Power of Attorney                                   HTML     29K 
14: EX-31.01    Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     35K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
15: EX-31.02    Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     35K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
16: EX-32.01    Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     32K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
23: R1          Document and Entity Information                     HTML     67K 
24: R2          Consolidated Balance Sheets                         HTML    125K 
25: R3          Consolidated Balance Sheet (Parenthetical)          HTML     46K 
26: R4          Consolidated Statements of Operations and           HTML    120K 
                Statements of Other Comprehensive Income/(Loss)                  
27: R5          Consolidated Statements of Shareholders' Equity     HTML     74K 
28: R6          Consolidated Statements of Cash Flows               HTML    145K 
29: R7          Description of Business                             HTML     37K 
30: R8          Summary of Significant Accounting Policies          HTML     82K 
31: R9          Cash and Cash Equivalents                           HTML     49K 
32: R10         Restricted Cash                                     HTML     34K 
33: R11         Trading and Available-For-Sale Securities at Fair   HTML     78K 
                Value                                                            
34: R12         Brokerage and Other Receivables, Net                HTML     36K 
35: R13         Loans Issued                                        HTML     45K 
36: R14         Deferred Tax Assets                                 HTML     50K 
37: R15         Fixed Assets, Net                                   HTML     37K 
38: R16         Intangible Assets, Net                              HTML     35K 
39: R17         Other Assets, Net                                   HTML     36K 
40: R18         Securities Sold, Not Yet Purchased - At Fair Value  HTML     32K 
41: R19         Debt Securities Issued                              HTML     35K 
42: R20         Customer Liabilities                                HTML     33K 
43: R21         Trade Payables                                      HTML     34K 
44: R22         Securities Repurchase Agreement Obligations         HTML     45K 
45: R23         Loans Received                                      HTML     34K 
46: R24         Other Liabilities                                   HTML     34K 
47: R25         Fee and Commission Income/ (Expense)                HTML     38K 
48: R26         Net Gain on Trading Securities                      HTML     33K 
49: R27         Net Interest Income/Expense                         HTML     43K 
50: R28         Net Gain/(Loss) on Foreign Exchange Operations      HTML     35K 
51: R29         Related Party Transactions                          HTML     36K 
52: R30         Stockholder's Equity                                HTML     32K 
53: R31         Stock Based Compensation                            HTML     45K 
54: R32         Leases                                              HTML     38K 
55: R33         Subsequent Events                                   HTML     32K 
56: R34         Summary of Significant Accounting Policies          HTML    133K 
                (Policies)                                                       
57: R35         Summary of Significant Accounting Policies          HTML     32K 
                (Tables)                                                         
58: R36         Cash and Cash Equivalents (Tables)                  HTML     48K 
59: R37         Restricted Cash (Tables)                            HTML     35K 
60: R38         Trading and Available-For-Sale Securities at Fair   HTML     81K 
                Value (Tables)                                                   
61: R39         Brokerage and Other Receivables, Net (Tables)       HTML     35K 
62: R40         Loans Issued (Tables)                               HTML     45K 
63: R41         Deferred Tax Assets (Tables)                        HTML     50K 
64: R42         Fixed Assets, Net (Tables)                          HTML     36K 
65: R43         Intangible Assets, Net (Tables)                     HTML     35K 
66: R44         Other Assets, Net (Tables)                          HTML     36K 
67: R45         Debt Securities Issued (Tables)                     HTML     33K 
68: R46         Customer Liabilities (Tables)                       HTML     33K 
69: R47         Trade Payables (Tables)                             HTML     34K 
70: R48         Securities Repurchase Agreement Obligation          HTML     44K 
                (Tables)                                                         
71: R49         Loans Received (Tables)                             HTML     34K 
72: R50         Other Liabilities (Tables)                          HTML     34K 
73: R51         Fee and Commission Income/(Expense) (Tables)        HTML     38K 
74: R52         Net Gain on Trading Securities (Tables)             HTML     33K 
75: R53         Net Interest Income/(Expense) (Tables)              HTML     43K 
76: R54         Net Gain/(Loss) on Foreign Exchange Operations      HTML     33K 
                (Tables)                                                         
77: R55         Stock Based Compensation (Tables)                   HTML     45K 
78: R56         Leases (Tables)                                     HTML     38K 
79: R57         Summary of Significant Accounting Policies          HTML     34K 
                (Details)                                                        
80: R58         Summary of Significant Accounting Policies          HTML     33K 
                (Details Narrative)                                              
81: R59         Cash and Cash Equivalents (Details)                 HTML     47K 
82: R60         Cash and Cash Equivalents (Details 1)               HTML     41K 
83: R61         Restricted Cash (Details)                           HTML     37K 
84: R62         Trading and Available-For-Sale Securities at Fair   HTML     41K 
                Value (Details)                                                  
85: R63         Trading and Available-For-Sale Securities at Fair   HTML     62K 
                Value (Details 1)                                                
86: R64         Trading And Available-For-Sale Securities At Fair   HTML     40K 
                Value (Details 2)                                                
87: R65         Trading and Available-For-Sale Securities at Fair   HTML     48K 
                Value (Details 3)                                                
88: R66         Trading and Available-For-Sale Securities at Fair   HTML     45K 
                Value (Details 4)                                                
89: R67         Brokerage and Other Receivables, Net (Details)      HTML     44K 
90: R68         Loans Issued (Details)                              HTML     52K 
91: R69         Deferred Tax Assets (Details)                       HTML     52K 
92: R70         Deferred Tax Assets (Details 1)                     HTML     56K 
93: R71         Deferred Tax Assets (Details 2)                     HTML     39K 
94: R72         Deferred Tax Assets (Details Narrative)             HTML     45K 
95: R73         Fixed Assets, Net (Details)                         HTML     49K 
96: R74         Fixed Assets, Net (Details Narrative)               HTML     31K 
97: R75         Intangible Assets, Net (Details)                    HTML     39K 
98: R76         Intangible Assets, Net (Details Narrative)          HTML     31K 
99: R77         Other Assets, Net (Details)                         HTML     46K 
100: R78         Debt Securities Issued (Details)                    HTML     34K  
101: R79         Customer Liabilities (Details)                      HTML     32K  
102: R80         Trade Payables (Details)                            HTML     36K  
103: R81         Securities Repurchase Agreement Obligation          HTML     45K  
                (Details)                                                        
104: R82         Loans Received (Details)                            HTML     45K  
105: R83         Other Liabilities (Details)                         HTML     39K  
106: R84         Fee and Commission Income/(Expense) (Details)       HTML     43K  
107: R85         Net Gain on Trading Securities (Details)            HTML     34K  
108: R86         Net Interest Income/(Expense) (Details)             HTML     52K  
109: R87         Net Gain/(Loss) on Foreign Exchange Operations      HTML     33K  
                (Details)                                                        
110: R88         Stock Based Compensation (Details)                  HTML     36K  
111: R89         Stock Based Compensation (Details 1)                HTML     68K  
112: R90         Stock Based Compensation (Details 2)                HTML     49K  
113: R91         Leases (Details)                                    HTML     36K  
114: R92         Leases (Details 1)                                  HTML     53K  
115: R93         Leases (Details Narrative)                          HTML     30K  
116: R9999       Uncategorized Items - frhc-20200331.xml             HTML     30K  
118: XML         IDEA XML File -- Filing Summary                      XML    205K  
117: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K  
17: EX-101.INS  XBRL Instance -- frhc-20200331                       XML   1.72M 
19: EX-101.CAL  XBRL Calculations -- frhc-20200331_cal               XML    196K 
20: EX-101.DEF  XBRL Definitions -- frhc-20200331_def                XML    445K 
21: EX-101.LAB  XBRL Labels -- frhc-20200331_lab                     XML    997K 
22: EX-101.PRE  XBRL Presentations -- frhc-20200331_pre              XML    831K 
18: EX-101.SCH  XBRL Schema -- frhc-20200331                         XSD    265K 
119: ZIP         XBRL Zipped Folder -- 0001654954-20-007646-xbrl      Zip    141K  


‘EX-24’   —   Power of Attorney


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C: 
  frhc_ex2301  
 
EXHIBIT 23.01
 
 
 
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
 
 
 
Shareholders and Board of Directors
Freedom Holding Corp.
Salt Lake City, Utah
 
 
We hereby consent to the incorporation by reference in Registration Statement No. 333-234446 on Form S-8 of Freedom Holding Corp. of our reports dated July 13, 2020, relating to the consolidated financial statements of Freedom Holding Corp. and subsidiaries (the “Company”) and the effectiveness of the Company’s internal control over financial reporting, appearing in this Annual Report on Form 10-K of Freedom Holding Corp. for the year ended March 31, 2020.
 
 
/s/ WSRP LLC
 

Salt Lake City, Utah
July 13, 2020
 
 

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed as of:7/14/20None on these Dates
Filed on:7/13/20
For Period end:3/31/20
 List all Filings 


7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/04/23  Freedom Holding Corp.             10-K        3/31/23  170:23M
 4/26/23  Freedom Holding Corp.             10-K/A      3/31/22  146:20M
 5/31/22  Freedom Holding Corp.             10-K        3/31/22  134:14M
 6/15/21  Freedom Holding Corp.             10-K        3/31/21  131:9.1M                                   Blueprint/FA
 2/09/21  Freedom Holding Corp.             10-Q       12/31/20  100:6.8M                                   Blueprint/FA
11/09/20  Freedom Holding Corp.             10-Q        9/30/20   94:6.2M                                   Blueprint/FA
 8/11/20  Freedom Holding Corp.             10-Q        6/30/20   89:5.3M                                   Blueprint/FA
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Filing Submission 0001654954-20-007646   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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