Deloitte funds reports for 2016

12 April, 2017

Deloitte funds reports for 2016

We are pleased to announce the release of our annual Factual Findings report as prepared by Deloitte, which confirms that the Exness Group holds total funds amounting to US$157.5 million. The report was conducted in accordance with the International Standard on Related Services (ISRS 4400) and verifies the "existence and accuracy of Exness' own and clients' funds" as at December 31, 2016.

Our strong commitment to transparency is highlighted time and time again, with frequent external audits and reports which are made public on our website. In addition to our Factual Findings report, we would like to share our Independent Assurance report which details our total trading volume for the year 2016, as well as total client withdrawals and partner commissions. This report was conducted in accordance with the International Standard on Assurance Engagements ISAE 3000.

Commenting on the reports, CEO Petr Valov said, "Our view on transparency has always been one and the same; a higher degree of it is needed in the forex industry, and the Exness Group will stand strong in supporting and reinforcing this notion with actions which speak louder than words".

The total sum of funds held by Exness Group clients stands at $29.9 million, while the total sum of the Group's own funds stands at $127.6 million. With the overwhelming majority of funds being our own, clients can rest assured that we are able to meet our financial obligations to them.


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