Attached files

file filename
EX-32.01 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE - Freedom Holding Corp.frhc_ex3201.htm
EX-31.02 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF - Freedom Holding Corp.frhc_ex3102.htm
EX-24 - POWER OF ATTORNEY - Freedom Holding Corp.frhc_ex2301.htm
EX-21.01 - SUBSIDIARIES OF THE REGISTRANT - Freedom Holding Corp.frhc_ex2101.htm
EX-10.08 - SUPPLEMENTARY AGREEMENT TO AN EMPLOYMENT CONTRACT NO. 18-107/1 FROM 01 NOVEMBER - Freedom Holding Corp.frhc_ex1008.htm
EX-10.07 - EMPLOYMENT AGREEMENT NO. 18-107/1 DATED NOVEMBER 1, 2018 BETWEEN FREEDOM FINANCE - Freedom Holding Corp.frhc_ex1007.htm
EX-10.06 - SUPPLEMENTARY AGREEMENT TO AN EMPLOYMENT CONTRACT NO. 15-128 FROM 09 FEBRUARY 20 - Freedom Holding Corp.frhc_ex1006.htm
EX-10.05 - SUPPLEMENTARY AGREEMENT DATED JANUARY 25, 2016 - Freedom Holding Corp.frhc_ex1005.htm
EX-10.04 - SUPPLEMENTARY AGREEMENT NO. 2 - Freedom Holding Corp.frhc_ex1004.htm
EX-10.03 - SUPPLEMENTARY AGREEMENT NO. 1 - Freedom Holding Corp.frhc_ex1003.htm
EX-10.02 - EMPLOYMENT CONTRACT NO. 10 BETWEEN BELIV GOROD IC LLC AND TIMUR TURLOV - Freedom Holding Corp.frhc_ex1002.htm
EX-4.04 - AGREEMENT TO FURNISH INSTRUMENTS - Freedom Holding Corp.frhc_ex404.htm
EX-4.03 - EXCHANGE BOND TERMS AND CONDITIONS IN THE FRAMEWORK OF THE EXCHANGE BOND PROGRAM - Freedom Holding Corp.frhc_ex403.htm
EX-4.01 - DESCRIPTION OF SECURITIES - Freedom Holding Corp.frhc_ex401.htm
10-K - ANNUAL REPORT - Freedom Holding Corp.frhc_10k.htm
 
EXHIBIT 31.01
 
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
 
 
I, Timur Turlov, certify that:
 
1.           
I have reviewed this annual report on Form 10-K of Freedom Holding Corp.;
 
2.           
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.           
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4.           
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
a) 
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
b) 
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
c) 
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
d) 
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
5.           
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
a)            
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 
b)            
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
 
 
 
 
 
 
Date: July __, 2020
 
By:
 
 
 
 
Timur Turlov
 
 
 
Chief Executive Officer