DocuSign Envelope ID: 03621A06-0632-4D99-9478-04887E7EAD7 A
March 9,
vVei Zhou
Binance Holdings Ltd.
weiril'Jbimmce.cum
Susan Li
Binanct;; Holdings Lt
susan.li(i,1~binance.com
Dear Wei and Susan,
Tn connection with the audit ofthe financial stntements of BAM Trading Service, Inc. as ofDeccmller 31, 2019 and
for the year ended December 31, 2019, we ask that you confirm the information attached in Appendix A and send
directly m our auditors, Anuanino LLP. The Crypto Asset listing below, under exhibit A, includes all assets held in
wallets held by the Custodian (Binance Holdings Limited) on behalf ofBinance.lJS as of December 31, 2019. Please
provide an explanation in the space provided for any differences.
Additionally, in connection with the agreements noted below, we ask that you confirrn that there was a verbal
understanding that the terms and conditions included in the below agreements were in effect for the financial year
ended December 31, 2019 and send directly to our auditors, Armanino LLP. Please provide an explanation in the
space provided fi:)r any differences.
J\iaster Service Agreement - Dated: January 7, 2020 between BAM Trading Services Inc. and Binance 1-:lolding
Limited
Software License Agreement --- Dated: January 7, 2020 between BA"fv1 Technology Services Inc, on behalf ofBAl\Trading Services, Inc. and Binance Holdings Limited
Trademark Lin•nse Agreement - Dated Jammry 7, 2020 bdv,;t,en BAM Trading Servicc,:,; Inc. and Bimmce Holding
Lin1ited
Wallet Custody Agreement - Dated January 7, 2020 between BAM 'Trading Services lnc. and Binance Holdings
Limited
Plca~c scan and e-1nail your 1·csponsc to Tony.Li(aJ,annaninollp.com.
PLEASE DO NOT SEND PAYMENTS FOR THESE ITEMS TO OUR AUDITORS.
Your prompt response to this request ,vii! be appreciated.
Sincerely,
Christopher Robins,
BAM Trading Services, Inc
To: Annanino LLP
The infonnation above as of and fix the year ended Uecember 31, 2019 is correct with the following exceptions (if
any):
DocuSigned by:
S
.. ignatc C.y.~lUA,~--1.~·
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Title: ~ ~ , , _ __ _ _ _ _ _ _ _ _ __
Date: _3_/22_1/_2«_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
FOIA CONFIDENTIAL TREATMENT REQUESTED BY BAM
BTS00530989Page 3 BTS
DocuSign Envelope ID: 03621A06-0632-4D99-9478-04887E7EAD7 A
APPENDIX A
Tokens held by Binance Holdings Limited as of December 31, 2019:
CrvQto asset Identifier
Total Units of Cry(!to asset Held
ADA
41,876,
ALGO
1,280,
ATOM
136,
BAT
3,034,
BCH
4,
BNB
289,
BTC
2,
BUSD
1,515,
DASH
2,
DOGE
62,709,
ENJ
2,618,
EOS
Case 1:23-cv-01599-ABJ Document 19-7 Filed 06/06/23 Page 1 of 3
EXHIBIT A-71
PDF Page 3
BTS00530989
Case 1:23-cv-01599-ABJ Document 19-7 Filed 06/06/23 Page 2 of 3
DocuSign Envelope ID: 03621A06-0632-4D99-9478-04887E7EAD7 A
March 9, 2020
vVei Zhou
Binance Holdings Ltd.
weiril'Jbimmce.cum
Susan Li
Binanct;; Holdings Lt
PDF Page 4
BTS00530989
Case 1:23-cv-01599-ABJ Document 19-7 Filed 06/06/23 Page 3 of 3
DocuSign Envelope ID: 03621A06-0632-4D99-9478-04887E7EAD7 A
APPENDIX A
Tokens held by Binance Holdings Limited as of December 31, 2019:
CrvQto asset Identifier
Total Units of Cry(!to asset Held
ADA
41,876,383
ALGO
1,280,764
ATOM
136,883
BAT
3,034,078
BCH
4,552
BNB
289,622
BTC
2,274
BUSD
1,515,164
DASH
2,121
DOGE
62,709,122
ENJ
2,618,710
EOS
2
ETC
65,580
ETH
17,276
lCX
758,656
IOTA
4,588,125
LINK
992,618
LTC
27,665
NANO
415,084
NEO
75,112
QTUM
91,980
REP
RVN
13,552,897
USD
14,875,683
2
USDT
6,447,120
VET
343,841,655
WAVES
206,266
XLM
9,240,818
XRP
17,378,755
ZEC
7,555
ZRX
1,762,072
FOIA CONFIDENTIAL TREATMENT REQUESTED BY BAM
BTS00530990
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